Cinc systems is the largest provider of accounting and management software in the community association management industry and the innovator behind accounting and banking integration. founded in 2005 by a banker as the industry's first saas offering...
Advanced english level is required (fully conversational b2+) accounting professional degree is required and at least 2 years of experience acerca de nuestro cliente our client is a multinational company. descripción key responsibilities: perform gen...
Accounting analyst para contraloria job id 232073 posted 08-aug-2025 service line advisory segment role type full-time areas of interest accounting/finance location(s) bogota - distrito capital de bogota - colombia **título del puesto:** accounting analyst para contraloria **ubicación:** bogotá, colombia (modelo híbrido) **sobre el puesto:** en cbre, líder global en servicios e inversiones en bienes raíces comerciales, buscamos un/a contralor/a para unirse a nuestro equipo en colombia. esta posición es fundamental para garantizar la integridad financiera, el cumplimiento normativo y la eficiencia de las operaciones contables y tributarias. si eres un/a profesional de contaduría pública con experiencia en un entorno dinámico y buscas crecer en una empresa de talla mundial, ¡esta es tu oportunidad! **responsabilidades:** + apoyar el cierre contable mensual, asegurando precisión y cumplimiento de plazos. + realizar conciliaciones rigurosas de cuentas contables de balance. + gestionar y hacer seguimiento eficiente a los pagos a proveedores. + coordinar y dar seguimiento a todos los temas relacionados con impuestos locales de colombia. + recopilar y procesar información contable de proveedores, clientes y brókeres. + asistir en la elaboración de la declaración de renta (cuando sea requerido). + colaborar activamente en la preparación y atención de auditorías externas e internas. + gestionar la contabilidad de contratos de mandato, asegurando su correcta aplicación y seguimiento. **requisitos:** + título profesional en conta...
Job description this is a remote position. schedule: - monday-friday 9:00 am- 6:00 pm eastern time with 1-hour unpaid break - (8 hours per day/40 hours per week) job summary: we are seeking a detail-oriented and bilingual accountant to support our finance operations, primarily handling invoice reconciliation, account receivables and payables, and cash flow management. the ideal candidate will have strong experience in accounting, be fluent in both english and spanish (french is a strong plus), and be comfortable using quickbooks online and lightspeed pos. key responsibilities: - reconcile invoices with freight costs to ensure accurate billing. - manage accounts receivable by: - following up with clients via email and phone (usa and canada). - sending account statements. - making courteous reminder calls (no collections – hq handles overdue accounts). - handle accounts payable: - track and manage vendor payments in quickbooks online. - receive vendor calls regarding price updates and invoice status. - assist in scheduling payments based on cash flow. - review and verify account reconciliations completed in quickbooks online in coordination with the bookkeeper. - monitor and manage company cash flow and assist in planning payment schedules. - support the hr manager in various general accounting and administrative tasks. - collaborate with internal departments to ensure smooth financial operations. requirements - bachelor's degree in accounting or finance. - minimum of 3 years of relevant accounting experience. - proficiency with ...
★ please submit your cv in english ★ accounting officer location: bogotá, colombia position: full-time, on-site job overview we are seeking a highly organized and proactive accounting officer to manage the day-to-day accounting for accounts payable (a/p) and accounts receivable (a/r), as well as support other financial tasks assigned by the team. the ideal candidate will have a strong understanding of financial reporting, including p&l;, balance sheets, and free cash flow (fcf) statements. this role also requires the ability to read and explain financial statements, present forecasts to leadership, and contribute to improving financial processes. a passion for accuracy, process improvement, and operational excellence is essential. key responsibilities review internal projects, tickets, and service records to ensure accurate billing for both one-time and recurring services. stay up to date with a/r activity, following up to ensure prompt client payments and healthy cash flow. reconcile all accounts regularly and ensure vendors and a/p are paid on time to prevent service disruptions. generate and analyze p&l; reports to monitor profitability across services, products, projects, and clients. conduct periodic audits to confirm correct billing and service delivery alignment. create and maintain detailed documentation of responsibilities, workflows, and sops. lead initiatives to automate financial processes and reduce manual tasks. assist in forecasting, budgeting, and reporting activities for leadership. ideal candidate a motivated self-starter with a strong work eth...
Our client is a rapidly growing women's swimwear brand known for it's stylish, sustainable, and size-inclusive designs. they operate a b2b business selling to department stores and boutiques via shopify b2b and a d2c business through shopify plus. their dropship marketplaces (amazon, tiktok, mirakyl, facebook & instagram) are integrated as sales channels within shopify. job summary we are looking for a highly skilled and detail-oriented senior accountant to join an expanding team. current accounting team includes one us-based accountant and two philippines-based bookkeepers. presently, they close financials 90 days after month-end, and they need a senior accountant to improve efficiency and achieve a 20-day month-end close timeline. responsibilities general ledger management - close month-end in quickbooks within 20 days after month-end once credit card statements are available. - oversee bookkeepers in reconciling shopify payouts, marketplace transactions (amazon, tiktok, mirakyl, facebook & instagram, manual payout statements), paypal, shop pay, and returns. - ensure webgility transactions sync correctly from shopify to quickbooks, resolving any failed transactions. - oversee accounts payable specialist in reconciling credit card statements and managing bill.com receivables. - oversee accounts receivable, ensuring b2b client payments are collected promptly. - develop an efficient process for employees to submit receipts via bill.com, reducing delays caused by missing documentation. - reconcile bank statements. - prepare and post journal entries (cash r...
Is a regional company with over 30 years of experience providing functional ingredients and solutions for the food, beverage, and pharmaceutical industries. present in 16 latam countries, it supports clients in the development of innovative, healthy, and sustainable products—from concept to market launch. renowned for its scientific approach, personalized service, and collaborative vision, harmony has positioned itself as a strategic partner in a constantly evolving market. we are looking for a financial & administrative coordinator for the ancam region (andean, central america, and caribbean), with strong analytical skills and a strategic mindset. ready for the challenge? this role will be key to strengthening financial management across multiple countries, ensuring accurate reporting, and leading improvements that drive business impact. some of your responsibilities will include: - ensuring financial balance across regional operations. - analyzing the feasibility of strategic projects and initiatives. - preparing financial reports for headquarters: monthly results, cash flow, account statements, kpis, and more. - leading automation initiatives and improvements in financial and administrative processes. - coordinating and supporting the regional team, while working closely with commercial and operations areas. what do we value? - 7+ years of experience in similar roles, preferably in food, beverage, or pharma companies. - degree in business administration, accounting, or related fields. mba or finance postgraduate degree is a plus. - proactive, flexible p...
The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners to help them grow. meet nuvei, the canadian fintech company accelerating the business of clients around the world. nuvei's modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk, and fraud management services. connecting businesses to their customers in more than 200 markets, with local acquiring in 50 markets, 150 currencies and 700 alternative payment methods, nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. at nuvei, we live our core values, and we thrive on solving complex problems. we’re dedicated to continually improving our product and providing relentless customer service. we are always looking for exceptional talent to join us on the journey! your mission we are seeking a motivated, bilingual, team-oriented financial scheme analyst to join our team, reporting to the director, scheme finance and reporting and will ensure that card scheme clearing and settlement reconciliation is performed according to the daily and monthly procedures. responsibilities: - performing daily reconciliations of the data provided by the schemes - reconcile schemes data with the data exported from the organization’s platform - ensure that scheme settlement amounts are posted correctly - ensure that we meet scheme’s settlement requirements - monitoring of the bank statement...
Exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team deliver all activities in timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities: - establish a close and trustful relationship with the customer, proactively anticipating issues - ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment - drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers - manage customer relationship, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager - assess & review the credit risk on the customer on regular basis, calculate and suggest the required credit limits - decide on the release of the blocked orde...
On behalf of tipalti , sd solutions is seeking a talented customer success manager, scaled accounts to join a fintech unicorn! role overview as a customer success manager, scaled accounts, you will ensure our customers achieve their desired outcomes with our products/services. you will manage a segment of over 1,000 customers, focusing on identifying and scaling growth opportunities using tools and technology. your responsibilities include setting benchmarks, conducting business reviews, advocating for product solutions, reviewing usage, gathering feedback, and enhancing the customer experience. responsibilities 1. manage a portfolio of 300+ clients within the scaled segment to promote growth through cross-sells and upsells. 2. scale high-growth accounts to higher-touch engagement models. 3. identify business changes (acquisitions, funding, mergers) for expansion opportunities. 4. analyze data to understand customer usage trends. 5. become an expert in our products/services, stay updated on enhancements, and share best practices. 6. drive brand loyalty, customer satisfaction, and advocacy. 7. collaborate with sales, solutions consultants, support, product, and marketing teams to gather and act on feedback. requirements 1. 2+ years of customer success or account management experience, preferably in fintech. 2. previous sales experience is a plus. 3. experience with erp, accounts payable, churnzero, zendesk, salesforce, jira, analytics, or csm tools is advantageous. 4. strong understanding of the fintech industry and our offerings. 5. excel...
This is a remote position. 40 hours a week mon–fri, 8:00 am–5:00 pm aest (1-hour unpaid break) job description this is an exciting opportunity to become an integral part of a thriving financial services business where your expertise will directly contribute to client satisfaction and business growth. as a bookkeeper & administrative support specialist, you'll take ownership of essential financial processes while supporting the day-to-day administrative operations of the business. this client-facing role is ideal for someone who enjoys balancing technical bookkeeping tasks with providing excellent customer service and admin support. you will work with modern tools such as xero while handling key duties including invoicing, data entry, calendar/email management, and answering client calls. this role offers a unique blend of autonomy, responsibility, and growth potential. key responsibilities bookkeeping & finance - manage invoicing and account reconciliation using xero - process and record financial transactions with accuracy and attention to detail - handle accounts payable and receivable operations - perform bank reconciliations and monitor outstanding balances - professionally follow up with clients on overdue payments (via email or phone) - support payroll processing as required - maintain clear and organized financial records and documentation - assist in preventing financial backlogs and ensuring smooth financial operations administrative & customer support - respond to customer inquiries via phone, email, and messaging platforms ...
Job description redefining healthcare access, one virtual visit at a time our client is a virtual-first health insurance provider transforming how individuals and families access care. operating in select u.s. markets, they offer 24/7 virtual clinician access, $0 primary care visits, and a user-friendly healthcare app that simplifies everything from scheduling to claims. with a mission to make quality care a basic human right, they’re expanding affordable healthcare to underserved communities—powered by cutting-edge technology and a deep commitment to inclusive, accessible service. job description as a senior accountant, you will take ownership of core accounting operations including reconciliations, journal entries, financial reporting under us gaap, and revenue processes. you'll collaborate with cross-functional teams and ensure system integrity while helping streamline accounting functions across borders. job overview employment type: indefinite term contract shift: monday to friday, 09:00 am - 05:00 pm est work setup: onsite, bogotá or medellín your daily tasks - manage daily cash reconciliations and journal entries - handle intercompany entries and reconciliations - maintain prepaid, accrual, and fixed asset schedules - book and reconcile revenues - oversee general accounting functions and financial reporting under us gaap - ensure integrity of netsuite financials (gl, ap, ar, close process) - assist with revenue recognition and subscription-based processes (zuora experience is a plus) - support monthly/quarterly/year-end closings a...
Pl48-esg-logistics specialist date: aug 5, 2025 location: siberia, cun, co we are looking for the right people — people who want to innovate, achieve, grow and lead. we attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. job duties under direct supervision, responsible for the movement of domestic and international goods in compliance with local and international law. role requires knowledge of all possible movement constraints, experience in one or two transport modes (ocean, air or land) and knowledge of hazardous movements. coordinates pre-shipping instructions and works with service provider(s) on movements. coordinates orders for shipment of cargo from point of origin to point of destination, to ensure product meets required delivery in the most efficient method, while interfacing with the customers to keep them apprised of progress. all files must be maintained per shipping requirements. gathers data on value of the service provider and analyzes business' short-term needs while planning movement of shipments. requires the use of logistics systems to perform job duties, and ensure correct and timely movement transactions. responsible for recording data measurements to help follow trends in order to identify alternative ways to improve the moves and logistics services to the economic benefit of halliburton. re...
Scaling innovation—one outsourced team at a time our client is a fast-growing business process outsourcing (bpo) firm that partners with some of the most innovative startups and scale-ups around the globe . with a focus on efficiency, integration, and innovation, they embed highly skilled global professionals directly into client teams to deliver tailored support across operations, analytics, marketing, customer success, and more. known for their startup-savvy approach, they help businesses scale smarter, move faster, and operate more effectively—without compromising quality. job description as a revenue accountant , you will ensure accurate revenue recognition, reconcile sales data, and maintain deferred revenue schedules. you’ll lead system oversight for leapfin, support month-end close, and collaborate across teams to resolve discrepancies and improve financial reporting processes in a high-growth, tech-driven environment. job overview employment type: indefinite term type contract shift: monday to friday, 08:00 am - 05:00 pm cst work setup: work from home / remote (from colombia) exciting perks await! - 5 days work week - weekends off - indefinite term type contract - work from home arrangement - 20 vacation days in total - prepaid medicine - fully-customized emapta laptop and peripherals - direct exposure to our clients - career growth opportunities - diverse and supportive work environment - prime office locations - bogotá and medellin - unlimited upskilling through emapta academy courses (want to know more? visit ) the qualifica...
Talentek by hubtek is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. we support companies through our talent and technology services. we have been impacting the world since 2018, and we want to keep pushing ourselves to become the brightest minds in our field and better serve our customers. as an accounting support , you will aim to support the administrative tasks related to our client's operational and accounting processes. some of your responsibilities are but are not limited to: verify the accuracy and completeness of invoices, identifying and resolving any discrepancies in a timely manner. provide efficient and accurate support to the accounting team on tasks related to invoicing and reconciliations. maintain up-to-date and accurate billing information within the transportation management system (tms). collaborate with other departments to ensure proper invoice issuance and follow-up. contribute to meeting accounting deadlines and support internal or external audits when necessary. requisitos mÍnimos what would help you succeed: believe and love what you do. excellent verbal and written grammar skills. resourceful and internet-savvy. strong organizational and administrative skills. ability to handle multiple projects efficiently and accurately. exceptional phone and email etiquette. minimum requirements: education: high school diploma is required; a college education related to finance or accounting i...
What success looks like in this role: • perform various types of reconciliations to ensure accuracy and compliance. • conduct tie-outs of revenue contracts with customers. • verify system setups for straight-line revenue recognition. • perform annual standalone selling price (ssp) testing. • conduct monthly under scope testing. • perform various types of financial analysis to support revenue recognition processes. • collaborate with cross-functional teams to ensure accurate and timely revenue reporting. • provide support during internal and external audits by preparing necessary documentation and explanations. • work outside of normal business hours, in addition to regular business hours, to meet deadlines and support global teams. • collaborate with various teams globally. #li-jt1 you will be successful in this role if you have: • undergraduate degree in accounting (preferred), finance, or a related field. • self-motivated and able to work well with others. • proactively learning new skills and processes through curiosity. • experience in excel is a plus. • accountable and trustworthy. unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law....
We are seeking a detail-oriented and experienced us tax preparer to join our accounting team. this remote role is perfect for someone with a solid background in us tax preparation and bookkeeping who can deliver accurate and timely results. if you're organized, collaborative, and skilled in tax software, we'd love to hear from you. key responsibilities: prepare and review us tax returns for individuals (form 1040) and corporations enter tax data and assist with tax return processing support general bookkeeping tasks during non-peak seasons use tools like quickbooks and ultratax to manage accounting workflows maintain organized and accurate financial records collaborate with the accounting team to meet deadlines and comply with tax regulations requirements 2–3 years of hands-on experience in us tax preparation strong knowledge of us tax laws and filing requirements skilled in microsoft excel, gmail, microsoft office, and google drive experience with ultratax or similar tax preparation software solid understanding of bookkeeping and accounting principles excellent english communication skills, both written and verbal strong attention to detail and accuracy proactive and eager to learn in a remote work environment benefits full-time, permanent employment colombia: contrato de trabajo a término indefinido all legally mandated benefits, plus health insurance and upskill allowance...
About payu payu, a leading payment and fintech company in 50+ high-growth markets throughout asia, central and eastern europe, latin america, the middle east and africa, part of prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. as a leading online payment service provider, we deploy more than 400 payment methods and pci-certified platforms to process approximately 6 million payments every single day. about the role as a senior accounting analyst, you will analyze financial data to ensure accuracy and compliance with accounting standards and regulations, prepare account reconciliations, identify discrepancies and work with relevant departments to resolve issues, ensure adherence to internal controls and company policies, support external and internal audits by providing necessary documentation and explanations. what you will do assist management with the implementation of new financial projects to achieve timely and accurate results. prepare and analyze monthly, quarterly, and annual financial statements. support all local requirements for the year-end in each latam country. be responsible for the execution and completion of internal and external audits for latam. support the development, implementation, and improvement of policies, procedures, and internal control standards. collaborate across finance, ops, and hr areas to increase efficiency in accounting/financial processes and strengthen interfaces between departments. prepare, reconcile, and analyze expens...
Driving operational efficiency in the world of industrial innovation from roll-up doors to automated gates, the industrial access industry keeps the world moving. join an international team that values precision and reliability while giving you the chance to make your mark globally, drive innovation, and level up your career. job description as an operations assistant , you will coordinate communications, manage service requests, process quotes and invoices, and provide vital support to company leaders. this role ensures smooth daily operations while maintaining accuracy, efficiency, and strong relationships with stakeholders in the fast-paced industrial and logistics environment. job overview employment type: indefinite term type contract shift: monday to friday (flexi), 09:00 am – 06:00 pm pst work setup: work from home / remote your daily tasks provide exceptional service to internal and external stakeholders at all times monitor and address company communication (phone, email, social platforms) review, accept, and dispatch service requests efficiently and accurately communicate with customers to coordinate service, follow up, and ensure satisfaction communicate with vendors to request pricing, place orders, and follow up perform daily invoicing and quoting processes with a high level of accuracy maintain and improve company systems and processes research and prepare information for internal and external use provide executive assistant support to the ceo and other leaders as requested performing other work-related duties as assigned requiremen...
Job title: accounting ai analyst schedule: full-time, 45 hours/week work days: monday to friday work hours: staggered shifts between 8:00 am to 8:00 pm est work setup: fully remote apply here: https://operationsarmy.com/application about the role were looking for highly detail-oriented accounting ai analyst to support our ai operations team. in this role, you will be responsible for labeling and reviewing ai-generated outputs, identifying inconsistencies, and helping improve overall model performance. this is a great opportunity for candidates with experience in data entry, finance operations, qa, or similar roles, who thrive in a structured, fast-paced, and fully remote environment. key responsibilities label and tag ai conversations: accurately annotate ai agent conversations using internal tools such as langsmith or other proprietary platforms. review and qa ai outputs: analyze and correct ai-generated outputs related to contracts, accounts receivable transactions, reconciliations, and similar data. identify and escalate issues: flag logic errors, inconsistencies, or unclear agent behavior, and escalate them to leads or relevant stakeholders. document and report edge cases: help document unique cases, recurring patterns, or workflow challenges to support model training and improvements. contribute to workflow development: support the creation of efficient tagging workflows and quality assurance best practices. maintain quality and productivity: meet or exceed daily output goals while ensuring consistent quality, accuracy, and attention to detail. ...
Job title: bookkeeper location: bogotá, colombia (on-site) this is an on-site position based in bogota, colombia. only applications in english will be reviewed. about the role: we are seeking a detail-oriented and experienced bookkeeper to join our team in bogotá , working on-site (not remote). this role will support our u.s.-based operations by maintaining accurate financial records, managing daily bookkeeping tasks, and ensuring smooth financial processes. key responsibilities: manage daily bookkeeping functions, including accounts payable/receivable, bank reconciliations, and general ledger entries. use xero or quickbooks online accounting software to maintain accurate records. assist with month-end and year-end financial reports. collaborate with our u.s.-based accounting team to ensure compliance with u.s. accounting standards. maintain organized financial documentation. requirements qualifications: proven experience as a bookkeeper . hands-on experience with xero or quickbooks online is required . familiarity with u.s. accounting practices is strongly preferred. high level of accuracy, attention to detail, and organizational skills. good communication skills in english. preferred but not required: experience working with u.s.-based companies or clients. knowledge of colombian tax or accounting practices (for internal coordination). bilingual (spanish and english), with strong proficiency both verbal / written - in both languages. the required english level is c1 or above. a degree or certification in accounting or finance is not require...
At bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. tax analyst at bairesdev as a tax analyst, leverage your expertise in tax operations to assist the tax manager in handling recurrent tasks efficiently. this role offers a platform to delve into us taxes, engage with diverse stakeholders, and contribute significantly to the organization's tax processes. what you will do: - conduct a thorough analysis of tax processes to understand and document current practices and requirements. - collaborate closely with stakeholders to gather detailed tax-related business requirements. - perform tax data analysis to support informed business decisions and process enhancements. - assist in developing and maintaining tax-related documentation, including reports and requirement specifications. - communicate tax findings and recommendations effectively to team members and management. - support the implementation of tax-related solutions by collaborating closely with technical teams. what we are looking for: - 1+ years of experience in accounting with a focus on taxes. - pursuing or p...
**about ajc logistics**: **position summary**: **scope of responsibilities**: - prepare and review accruals and various journal entries for month-end processes for various divisions. - perform, investigate, and follow up on account reconciliations items in a timely manner. - prepare and analyze monthly budget to actual variances and provide detailed explanations. - take ownership of all accounts assigned by researching and understanding all account activity and taking responsibility of identify issues or trends. - calculate monthly commission expense and distribute report to sales team. - prepare and deliver ad hoc reports as requested and periodic division reports to the leadership team. - assist in the preparation of monthly financial reports. - understand operations to support assigned business units by developing relationships with commercial and operational teams. - develop and document accounting processes internally and across various business units. - identify and implement process improvement opportunities. - assist with schedule preparation to facilitate annual financial statement and bank audits periodically. **essential skills**: - highly detail-oriented, results-oriented, and organized. - excellent analytical and problem-solving skills. - strong sense of urgency and self-motivated. - excellent communicator, able to work both independently and collaboratively with different levels of management and various departments. - ability to meet a constant stream of deadlines while handling multiple projects simultaneously, quickly, and accurately. ...
**senior accounting specialist **columbia, sc local candidates only **company profile**: - expanding, successful heavy civil/construction company - headquartered in south carolina with projects throughout the carolinas and georgia - pride in the work, safety, and attitude are hallmarks of this company - utilization of technology and an environment that embraces continuous improvement and a job well done **what this company offers you**: - phenomenal compensation and benefits package including: **_extremely affordable _**medical, dental, and vision 401k with match opportunity for profit sharing - a desire to see their employees grow and advance within the organization - work / life balance - professional, team-based environment **the role you will play**: **payroll responsibilities** **full bookkeeping** **a/r and a/p duties**: - invoice all current projects by eom with pay apps from project manager(s) and post in procontractor - enter all ap invoices into database for approval and generate payments weekly - generate/enter all recurring weekly and monthly payments automatically debited from bank account(s) - manage accounts receivables including tracking payments and posting payments - monthly bank and credit card reconciliations - reconciliation of employee health benefits through the bcbs and sunlife bill - enter credit card invoice and generate payment monthly - review and post all credit card transactions entered monthly by office manager - work with equipment manager and cpa on all new assets. enter into procontractor and create month...
**about prgx** **position title**: audit analyst **location**: medellín, colombia **work modality**: _on-site during the probationary period, then hybrid (3 days on-site, 2 remote)_ **about the role**: as an **analyst**, you will play a key role in supporting audit operations by analyzing client data, identifying errors, and helping recover lost revenue. this is a great opportunity for detail-oriented professionals who enjoy working with large datasets, interpreting financial information, and making a real impact on business outcomes. you’ll be part of a high-performing team that partners with global clients across a wide range of industries. **key responsibilities**: - analyze client data to identify discrepancies and generate recovery claims. - review contracts, agreements, and supporting documents (both physical and electronic). - ensure accurate documentation and entry of claims into the claims management system. - prepare and send claims to clients and vendors. - provide backup and supporting evidence for claims when required. - communicate directly with vendors to resolve inquiries and clarify claim details. - assist with collecting relevant documentation from buyers and internal departments. - perform financial evaluations and data validations to support audit processes. - write professional correspondence to vendors independently. - meet or exceed productivity and claim value targets as defined by the team lead. - ensure timely delivery and accuracy in each phase of the audit cycle. - support the broader audit team in special projects and ope...
Job summary at cornerstone talent solutions, we are seeking a detail-oriented accounts receivable / accounts payable (ar/ap) specialist to join our client's finance and accounting team. this role will manage billing, payment processing, vendor relationships, and account reconciliations while ensuring compliance with internal policies and government contracting standards. responsibilities - process incoming and outgoing invoices, ensuring accuracy and timely payment. - issue customer invoices and follow up on receivables to ensure timely collections. - reconcile ar and ap ledgers and resolve account discrepancies. - maintain accurate financial records and assist in month-end close processes. - collaborate with internal teams to verify billing information and support audit readiness. - utilize costpoint for transaction processing, reporting, and account management. - prepare reports and conduct data analysis using microsoft excel (pivot tables, vlookups, etc.). - assist with internal and external audits by preparing documentation as needed. qualifications - well-spoken bilingual with a b2+/c1 english level. - 2+ years of experience in accounts receivable and accounts payable in the us market - proficiency in microsoft excel is required (formulas, pivot tables, data analysis). - experience with costpoint is preferred. - strong attention to detail, organizational skills, and ability to meet deadlines. - ability to work independently and collaboratively across departments. - familiarity with government contracting, dcaa compliance, or federal billing is a plus. descripción...
Job summary are you looking to expand your professional experience? would you like to join a dynamic and inclusive team? this opportunity is waiting for you. this is a hybrid position with the flexibility to work both virtually and from our bogotá office. skills - experience: 2 years - in an insurance or reinsurance broker or in an insurance company in the underwriting or claims area. - technical knowledge: in insurance, reinsurance and in general of general insurance lines (financial lines irf, d&o;, e&o;) (desirable) - studies and/or specialties: professional graduate in administrative, accounting, engineering or law areas. - languages: advanced level of english - technological tools: excel, word and power point and office in general. benefits - in addition to our comprehensive benefits package, we encourage a diverse workforce. plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at aon. - we offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. we call this smart working - aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. aon is proud to be an equal opportunity workplace. descripción del trabajo lorem ipsum dolor sit amet , consectetur adipiscing elit. nullam tempor vestibulum ex, eget consequat quam pellentesque vel. etiam congue sed elit nec elementum. morbi diam metus, rutrum id eleifend ac, porta in lectus. sed scelerisque a augue e...
Job description: the senior accountant provides organized and detail-oriented professional services for full-cycle accounting support within the finance division of a growing financial company. responsibilities: 1. g/l postings, fixed assets/deprecia...
Join to apply for the senior accountant role at ottomatik. io 1 day ago be among the first 25 applicants join to apply for the senior accountant role at ottomatik. io hi there! we are south and our client is looking for a senior accountant! note to a...
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