Career opportunities with len the plumber careers with len the plumber current job opportunities are posted here as they become available. systems analyst & administrator. finance location: columbia, md | hybrid (75% on-site) compensation: $90,000 – ...
Accounts payable specialist (night shift) join to apply for the accounts payable specialist (night shift) role at pharmbills accounts payable specialist (night shift) join to apply for the accounts payable specialist (night shift) role at pharmbills ...
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. ...
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...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com his role within the digital workplace identity team team will require technical knowledge of active directory, okta, microsoft cloud technologies and azure. you will be responsible for also support project delivery work, provide training both in material and sessions to 1st line support and manage some 3rd line escalations. as an identity analyst you will act as an escalation point for identity related incidents and will also have to coordinate with team members in projects and daily operations over a follow the sun model. you must be an identity sme and preferably certified. you will be cool, calm and collected, with excellent communication skills – both written and verbal english - and the ability to work with a multi-national team to ensure product rollouts are a success. you will be globally suppor...
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: - handle complex customer portfolio with high impact in the business - 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 t...
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 specialist, you will focus on accounting, billing and bookkeeping procedures, maintaining data integrity and supporting other departments. some of your responsibilities are but are not limited to: carrier setup and documentation management: - review carrier packets to ensure all required documents are present (e.g., mc certificate, w9, insurance certificate). - input and verify carrier details in its dispatch and update missing information from saferwatch. - communicate carrier enrollment updates to the team. accounts receivable (a/r) - monitor and manage overdue invoices using quickbooks reports. - notify clients about overdue payments, including providing detailed payment instructions. - ensure accurate documentation is attached to client notifications (e.g., invoices, payment instructions, proof of delivery). accounts payable (a/p) - process carrier bills in quickbooks and its dispatch. - verify invoice details with corresponding carrier information and update the system accordingly. - maintain organized records of processed invoices. invoicing - assemble and verify complete documentation for invoicing (e.g., rate confirmatio...
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 certificati...
Job description 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 assig...
You’re an important part of our future. hopefully, we're also a part of your future! at b. braun, we protect and improve the health of people worldwide. you support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. that’s why we would like to keep developing our company with you. keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. that's sharing expertise. job posting location: co-bogota (wework99) functional area: finance and accounting working model: hybrid requisition id: 6281 you’re an important part of our future. hopefully, we're also a part of yours! at b. braun, we protect and improve the health of people worldwide. this is also our vision for it. you see technology as an opportunity, and you develop solutions that secure our business in the long term, we would like to implement the digital transformation of b. braun with you. with fresh ideas, drive and team spirit, we are working to launch the medical technology of tomorrow and safeguard the healthcare of the future. together. that's sharing expertise. function and job description coordinate and lead the local administrative processes that support the strategic and operational functioning of the shared services center. ensure efficient execution of processes in procurement, quality management, and financial support, contributing to compliance, performance monitoring, and continuous improvement across departments. qualifications (for job posting) degrees bachelor’s degree in acco...
Accounts payable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:57 pm) job id 2023-3042 # positions 3 category fao job summary the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities including working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center. responsibilities process and code invoices accurately and efficiently, ensuring adherence to company policies and procedures. review and verify invoices for appropriate documentation and approvals. communicate with vendors and suppliers to resolve any discrepancies or issues related to invoices or payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and timeliness. reconcile vendor statements and resolve any outstanding balances or discrepancies. maintain accurate and organized financial records, including invoices, payment documents, and related correspondence. assist in month-end and year-end closing processes, including reconciling accounts payable transactions and preparing reports as needed. collaborate with other departments, such as pu...
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 quickbooks online and light...
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...
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...
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, reconci...
At limitlessli, we specialize in recruiting, hiring, and managing high-caliber remote staff for dynamic and growing healthcare facilities. leveraging our extensive global network, we connect clients with highly qualified professionals, offering meticulously tailored services to meet our clients' unique business needs. the opportunity: we are seeking a meticulous and reliable bookkeeper to join our team. the ideal candidate will have basic accounting knowledge, a keen attention to detail, and the ability to work independently. if you're organized, proactive, and committed to maintaining accurate records, we encourage you to apply. this position is remote in for a us company key responsibilities: - maintain accurate and up-to-date financial records and reports. - ensure all transactions are categorized correctly based on accounting standards. - assist with month-end and year-end financial reporting as required. - communicate with other departments or management to clarify discrepancies or gather necessary information. - maintain confidentiality of sensitive financial information. - perform other bookkeeping and data entry tasks as assigned. qualifications: - basic accounting knowledge and understanding of accounting principles. - strong attention to detail and accuracy. - proficient in using accounting software (quickbooks) and excel. - ability to work independently and manage time effectively. - excellent organizational skills and ability to prioritize tasks. - ability to grasp new tasks quickly and efficiently. - strong communicatio...
Join our team! fully and permanently remote, based in colombia. full-time position - contract. limited required meetings. we are seeking an experienced sales tax accountant professional with extensive knowledge of sales tax calculations and compliance, and who has sales tax experience in all us states. you will be an essential part of our remote tax team, ensuring accuracy, good communication, and reliability. responsibilities/position description: prepare sales and use tax returns for corporate and subsidiaries. research and apply sales and use tax laws. prepare business licenses for corporate and subsidiaries. implement sales tax. handle sales tax filings. manage sales tax registrations. conduct nexus analysis. perform tax product taxability research. provide sales tax audit support. conduct taxability research. perform sales tax research. manage sales tax notices. handle exemption certificate management. qualifications: bachelor's degree in accounting or a relevant field. 3+ years of indirect tax experience. 3+ years of sales tax research. ability to work and collaborate in a remote environment. must work us hours (monday to friday, 8 a.m. to 6 p.m. colombia time). knowledge of sales tax software such as avalara and taxjar is a plus. job types: full-time, contract schedule: monday to friday, 8 a.m. to 6 p.m. (colombia time) benefits: competitive salary flexible working hours health insurance paid time off professional development opportunities supportive and collaborative work environment...
**description**: **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 specialist,** you will focus on accounting, billing and bookkeeping procedures, maintaining data integrity and supporting other departments. **some of your responsibilities are but are not limited to**: - carrier setup and documentation management:_ - review carrier packets to ensure all required documents are present (e.g., mc certificate, w9, insurance certificate). - input and verify carrier details in its dispatch and update missing information from saferwatch. - communicate carrier enrollment updates to the team. - accounts receivable (a/r)_ - monitor and manage overdue invoices using quickbooks reports. - notify clients about overdue payments, including providing detailed payment instructions. - ensure accurate documentation is attached to client notifications (e.g., invoices, payment instructions, proof of delivery). - accounts payable (a/p)_ - process carrier bills in quickbooks and its dispatch. - verify invoice details with corresponding carrier information and update the system accordingly. - maintain organized records of processed invoices. - invoicing_ - assemble and verify complete ...
**essential functions**: - the operations analysts act to meet and not impact or minimize the impact on the customer as to changes or extra demands; - always analyze the best way to solve various problems related or not to the operation operation itself; - communication has to be clear and constant, aiming at the good of the internal and external information; - they have a scale of daily activities, so that they can be directed in which activity they must prioritize; - they are in charge of maintaining fluidity and continuous information for the next work shift; - any other task requested by the hierarchical superior, as long as they are not excessively rigorous or any other task requested by the supervisor, as long as they do not contain excessive rigor or are beyond their strengths. **competencies** - problem solving/analysis - results driven - managing processes - communication proficiency - planning analysis - customer service relationship management - crew allocation - network optimization - resource allocation **required education and experience** - minimum 1 year in operations or airline crew scheduling experience is preferred - bachelor's degree from an accredited college or university (minimum on going) - hotel or airline background will be an asset - strong computer skills, with an emphasis on microsoft office products especially excel - ability to effectively manage work load in a fast paced atmosphere - attention to detail and the ability to produce high quality work is a must - exceptional verbal and written communication skills - ou...
Ready to shape the future of work? at genpact, we don’t just adapt to change—we drive it. ai and digital innovation are redefining industries, and we’re leading the charge. genpact’s ai gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. from large-scale models to agentic ai, our breakthrough solutions tackle companies’ most complex challenges. if you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. genpact (nyse: g) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. powered by curiosity, courage, and innovation, our teams implement data, technology, and ai to create tomorrow, today. get to know us at genpact.com and on linkedin, x, youtube, and facebook. inviting applications for the role of senior manager – f&a; manager we are looking for someone whose objective is to support management from an operational, analytical and tactical standpoint, by handling stakeholder requests, solving team's questions, auditing and controlling different activities from colleagues on the operations floor, along with running reports, maintaining files and leading continuous improvement initiatives. responsibilities - lead e...
Job summary bizagi is growing fast as part of the rapidly expanding cloud automation market. right now, we're looking for the best individuals across regions with a talent for innovation. we are extremely passionate about our global team, our diversity, our culture and our customers. we are an ambitious and innovative team, so the path ahead will give you new opportunities to grow professionally. you'll have the chance to work with talented people across the globe – including our world-class leaders. every bizagi employee has the chance to make a tangible impact on the company's success and we believe in having fun along the way. what we are seeking we are looking for passionate, motivated, and detail-oriented talent to join our finops team. the payroll analyst will support day-to-day payroll operations across multiple countries and will play a key role in ensuring timely and accurate processing of payroll-related tasks. key tasks & accountabilities - support the preparation and verification of payroll information - maintain accurate employee data and payroll records - assist in the generation of payroll reports and summaries - help ensure compliance with internal processes and payroll deadlines - collaborate with hr, finops and accounting teams to gather payroll inputs - follow up on employee documents related to payroll (e.g., contracts, certifications) - provide basic administrative support for payroll processes - support the team in audits and data reviews - ensure confidentiality and security of employee information skills - strong attention to detail - willing...
Job summary senior accountant to join our accounting department and lead key financial functions. the position offers the flexibility of being fully remote, with required working hours that are monday-friday from 9:00 am to 6:00 pm eastern time. qualifications - bachelor's degree in accounting, finance, or a related field required; cpa preferred. - 5+ years of progressive accounting experience, including at least 1–2 years in a supervisory or team lead role. - strong knowledge of gaap and financial reporting. - experience in legal, professional services, or a multi-entity environment is a plus. 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 et ornare. donec lacinia nisi nec odio ultricies imperdiet. morbi a dolor dignissim, tristique enim et, semper lacus. morbi laoreet sollicitudin justo eget eleifend. donec felis augue, accumsan in dapibus a, mattis sed ligula. vestibulum at aliquet erat. curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. mauris magna sem, dignissim finibus fermentum ac, placerat at ex. pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. obtén acceso completo accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. inscríbete ahora...
At rsi we?re looking for a billing appeals specialist ? join our amazing team! the billing appeals specialist is responsible for analyzing, researching, and ensuring the firm resolves and responds to all bills rejected by our institutional clients, across the firm. the specialist will leverage the existing process and centralized reporting to ensure appeal deadlines are met and carried out on a timely basis, while maximizing the firm?s financial recovery from rejected bills. essential functions/responsibilities: 1.understand and adhere to all billing guidelines. 2.accurately log recovery efforts in the approved reports as provided on a weekly basis. 3.receive and assemble client rejections in an organized fashion to either remedy the issues, collaboratively if needed, or ensure rejections are communicated in order to be written off the firm?s accounts receivable. 4.analyze validity of the cause for bill rejection and determine best course of action to recover payment immediately. 5.identify patterns and metrics on improper billing by client, activity and individual billers and ensure these are provided to management for training and personnel management purposes. 6.submit appeals through client website on a timely basis per client guidelines and/or firm policy as applicable to individual clients or support the proper resource in doing so. 7.develop a strong understanding of client billing using external portals. what you?ll be doing 1.b2-c1 level of english. 2.strong skills and hands on experience with ms office suites, and knowledge of accounting and billing...
Lead the numbers behind global fragrance and skincare breakthroughs in a world where scents spark emotion and products shape identity, our client is the engine behind some of beauty’s boldest breakthroughs. from licensing luxury fragrances to distributing cosmetic game-changers, they’ve mastered the art of influence. but even the most glamorous empires need rock-solid financials. that’s your cue. if you’ve got the accounting chops and a nose for precision, this is your backstage pass to global beauty—all from the comfort of your own workspace. job description be part of our client’s team as a staff accountant, where precision meets purpose. you’ll work closely with the accounting manager to oversee invoicing, vendor payments, and reconciliations. with strong skills in bookkeeping, financial reporting, and ap/ar—and a solid grasp of us gaap—you’ll ensure every figure adds up flawlessly. job overview employment type: part-time shift: monday to friday, 9:00 am – 1:00 pm est work setup: remote / work from home your daily tasks - maintaining accurate bookkeeping and accounting records - preparing customer invoices and processing vendor payments - performing bank reconciliations - communicating with clients via phone and email on accounting matters - improving and reporting on financial processes - generating daily, weekly, monthly, and ad-hoc reports requirements the qualifications we seek - bachelor’s degree in accounting, business, or a related field (preferred) - minimum of 3 years of experience as a staff accountant or in a similar accounting...
At rsi we’re looking for a billing appeals specialist – join our amazing team! the billing appeals specialist is responsible for analyzing, researching, and ensuring the firm resolves and responds to all bills rejected by our institutional clients, across the firm. the specialist will leverage the existing process and centralized reporting to ensure appeal deadlines are met and carried out on a timely basis, while maximizing the firm’s financial recovery from rejected bills. essential functions/responsibilities: 1. understand and adhere to all billing guidelines. 2. accurately log recovery efforts in the approved reports as provided on a weekly basis. 3. receive and assemble client rejections in an organized fashion to either remedy the issues, collaboratively if needed, or ensure rejections are communicated in order to be written off the firm’s accounts receivable. 4. analyze validity of the cause for bill rejection and determine best course of action to recover payment immediately. 5. identify patterns and metrics on improper billing by client, activity and individual billers and ensure these are provided to management for training and personnel management purposes. 6. submit appeals through client website on a timely basis per client guidelines and/or firm policy as applicable to individual clients or support the proper resource in doing so. 7. develop a strong understanding of client billing using external portals. what you’ll be doing 1. b2-c1 level of english. 2. strong skills and hands on experience with ms office suites, and knowledge of accounting an...
Accounting coordinator would you like to join an outstanding team? this position is waiting for you! this is a hybrid position with the flexibility to work half the time virtually as well as from our bogotá office aon is in the business of better decisions at aon, we shape decisions for the better to protect and enrich the lives of people around the world. as an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. what the day will look like + preparation and analysis of corporate financial statements for presentation and submission to the regional comptroller's office team + analysis of expenses at the monthly closing + development of multi-currency accounting analysis + coordination and review of intercompany transactions on a monthly basis + reconciliation of revenue with fp&a; at monthly closing. + reconciliation of operating accounts receivable portfolio with accounting at monthly closing. + preparation of local financial statements, cash flow, and equity developments. + attending financial and/or tax audits. how this opportunity is different take advantage of the opportunity to be part of an integrated team, having contact with different internal, multicultural teams and various learning and development possibilities! skills and experience that will lead to success + accounting degree + intermediate-advanced english (spoken and written) + proficiency in microsoft office + knowledge of monthly tax returns, personal income tax, irae, a...
Join to apply for the senior analyst, qa communications surveillance - gbm compliance role at scotiagbs colombia del grupo scotiabank 1 day ago be among the first 25 applicants join to apply for the senior analyst, qa communications surveillance - gbm compliance role at scotiagbs colombia del grupo scotiabank direct message the job poster from scotiagbs colombia del grupo scotiabank consultant talent acquisition @ scotiagbs, senior talent sourcer, bilingual recruiting at scotiagbs we want you to be part of a team that is always in personal and professional growth, for this reason we are looking for our new senior analyst, qa communications surveillance - gbm compliance what will you do? - conduct reviews of electronic and voice communications (e-comms and v-comms) to identify unusual activity or potential violations of rules or firm policies. - support investigations by analyzing communications, documenting findings, and escalating issues to the qa compliance manager. - collaborate with the monitoring & surveillance team to prepare summaries and regular reports for the e-comms lead and head of compliance m&s.; - perform high-quality surveillance reviews and follow-up investigations, ensuring inquiries are thorough, responses are complete, and documentation complies with regulations and internal policies. - identify areas of non-compliance and recommend appropriate corrective actions. - contribute to the development and maintenance of effective monitoring procedures, methodologies, and rationales. - proactively identify and support the implementation of improvements ...
Join to apply for the finance operations analyst role at yuno who we are at yuno, we are building the payment infrastructure that enables all companies to participate in the global market. founded by a team of seasoned experts in the payments and it ...
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...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo