Ups bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the account executive role at ups ups bogota, d. c. capital district, colombia join to apply for the account executive role at ups get ai-powered adv...
Ups bogota, d. c. capital district, colombia join or sign in to find your next job join to apply for the hrts specialist role at ups ups bogota, d. c. capital district, colombia 2 weeks ago be among the first 25 applicants join to apply for the hrts ...
Job description at zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect the ptp specialist is responsible for accurate and timely execution of various accounts payable tasks in one of the below areas in a dynamic and fast-paced gbs environment. all tasks must be executed in compliance with zimmer biomet policies and guidelines how you'll create impact main duties - payment processing: process payments following guidelines on a timely basis for the assigned entities. perform process controls and validations for completeness. validate and eliminate any erroneous or duplicate payments. troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. manage escalations with vendors and stakeholders. prioritize and review payments and payment runs for final validation. support sox and compliance controls. provide support to employee req...
We are seeking a talented .net core engineer to join our development team. the ideal candidate will be responsible for designing, developing, and maintaining web applications and services built on the .net core platform. you will work closely with product managers, front-end developers, and other stakeholders to deliver high-quality software solutions. this role requires expertise in modern software development practices and a passion for delivering efficient, scalable, and secure applications. as a .net core engineer you will be in charge of: - design, develop, and maintain web applications and apis using .net core and other microsoft technologies.- collaborate with cross-functional teams including front-end developers, devops, and product managers to design and implement robust and scalable software solutions.- write clean, maintainable, and efficient code following industry best practices and adhering to coding standards.- implement and optimize databases (sql server, mysql, etc.), ensuring efficient and secure data storage and retrieval.- integrate third-party services and apis into .net core applications, enhancing functionality and ensuring seamless communication between systems.- perform code reviews and debugging to ensure quality and performance across the application lifecycle.- contribute to architectural discussions and decision-making, ensuring solutions align with long-term business goals.- work within agile teams, participating in sprints, daily stand-ups, and iterative development processes. ensure application security by implementing best practices such as...
Strategy & operations associate medellín, antioquia , bogotá, capital district , cali, valle del cauca , barranquilla about project about provectus at provectus, we help companies transform with ai and cloud technologies. we work with global clients in industries like healthcare, retail, media, manufacturing, and tech. our projects range from building ml infrastructure to scaling ai across entire organizations — all powered by our strong partnerships, especially with aws.we’re a remote-first company with a collaborative culture and a focus on innovation, curiosity, and learning. right now, we’re looking for someone organized, proactive, and detail-oriented to help us coordinate and streamline the internal processes that keep our partnerships running smoothly. about the role we’re hiring a cloud partner funding specialist to support internal coordination, documentation, and communication efforts tied to our partnership with aws and other strategic initiatives. this is a junior-level role, ideal for someone early in their career who is self-motivated, curious, and loves structure and clarity. you’ll help us keep things organized across internal teams (sales, marketing, alliances), while also making sure that external updates, reports, and inputs into partner systems (like amazon partner network) are accurate, clear, and submitted on time. no deep technical knowledge is required — what matters most is your ability to gather information, follow up, organize moving parts, and communicate effectively. responsibilities process coordination help document and improve internal workfl...
Locations: colombia only (remote) come join us at odisea and work with some of the most exciting start-ups in the us in this role you will work with a trailblazing company in the realm of smart building technology, specializing in a saas-based connected platform that integrates hardware and software solutions to optimize building operations. renowned for its innovative approach to enhancing the performance and health of building systems, the company leverages cutting-edge iot technology, data analytics, and real-time insights to revolutionize energy management, operational efficiency, and cost reduction in the commercial and industrial real estate sectors. the role as a project manager - iot electrical engineer, you will play a pivotal role in ensuring the successful deployment and functionality of our operational intelligence platform for facilities. your expertise in project coordination, troubleshooting, and commissioning of building equipment will drive seamless integration and operation of our electrical, gas, and water meters and other devices. this role requires a proactive approach to project management, a commitment to maintaining high standards of quality, and the ability to communicate effectively with internal stakeholders and customers. responsibilities: project coordination review project scope and ensure accurate equipment and material specifications. manage remote installations of digital utility meters and track progress using project management tools. oversee budgets, forecasts, and change order processes with both clients...
Overview please submit your cv in english. connecting clients to markets – and talent to opportunity. with 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a fortune-100, nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors. at stonex, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. as a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. elevate your career with us and make a significant impact in the world of global finance. business segment overview: a swift-accredited service bureau and member, our payments division provides ngos, institutions and non-profits the ability to make a local difference, globally – with transparent pricing across 180+ countries and 140+ currencies. responsibilities position purpose: we are seeking an experienced and skilled software engineer - application support to join our dynamic team to support mission critical payment applications. the ideal candidate will have a strong background in supporting production environments, troubleshooting complex technical issues, and ensuring the smooth operation of applications and databases. you will play a critical role in resolving incidents...
Job description 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 your daily tasks revenue recognition & analysis perform revenue recognition and deferral entries in accordance with asc 606, including preparation of monthly shipment summaries analyze and reconcile sales data in leapfin to ensure revenue completeness and accuracy in netsuite maintain and update deferred revenue schedules and perform month-end reconciliations review order-to-cash data for proper treatment and allocation of product revenue, discounts, returns, and taxes sys...
The offer great work culture opportunity to make a positive impact a role that offers a breadth of learning opportunities the job the ideal candidate is a proactive problem-solver with a strong foundation in administrative best practices and a working knowledge of marketing operations. this role is key to ensuring the smooth and efficient functioning of both the cmo’s office and the marketing team. working hours: full time (40 hours per week) monday through friday 8 am - 5 pm pacific time pay: $750 + $55 allowance per month key responsibilities executive support to the cmo manage and maintain the cmo’s calendar, including scheduling meetings, appointments, and travel arrangements. serve as the primary point of contact for internal and external communications on behalf of the cmo. prepare, organize, and proofread documents, presentations, and reports. provide personal administrative support as needed to enhance the cmo’s productivity. handle ad hoc executive tasks and projects to support the cmo’s efficiency. marketing operations support perform accurate data entry and maintain records within marketing platforms and databases. assist with booking travel and creating itineraries for the marketing team. handle day-to-day administrative tasks, including invoice filing, expense reporting, and data retrieval. order and manage office supplies for the department. support the coordination and logistics of marketing campaigns, events, and initiatives. assist with ad hoc marketing operations and cross-functional projects. team & communication coordination coordinate and schedule team ...
We are assisting a residential design firm based in the bay area, california, in identifying a reliable and experienced design support specialist to collaborate on a range of u.s.-based residential projects. this role is focused exclusively on softplan , and candidates must have prior experience using this software in a professional setting. key responsibilities use softplan daily to assist in the production of residential design deliverables. create and modify floor plans, elevations, sections , and 3d models . generate construction documents and print-ready drawing sets directly from the model in real time using softplan. collaborate directly with the client to meet project deadlines and quality expectations. follow clear instructions and produce high-quality work with minimal oversight. requirements proficiency in softplan (this is the only software used) prior experience in u.s. residential design projects . ability to work independently and manage tasks without frequent follow-ups. strong understanding of architectural drafting and construction documentation. familiarity with softplan cloud , and ability to work with tools like google drive or dropbox for file sharing. good communication skills; comfort using zoom or google meet . willingness to use slack or teams if needed. fluency in english (b2 minimum) benefits work for the most exciting companies in the north american market. flexible schedules. work from anywhere. highly competitive compensation....
Job description this is a remote position. schedule: 20 hours/week: monday to friday, 4 hours per day within client business hours (9am to 5pm) client timezone: pst (us) job overview: we’re seeking a detail-oriented and proactive client operations & lending support assistant to support the client and the broader team with client file management, lender submissions, communications, and internal coordination. this is a remote, part-time role (20 hours/week) ideal for someone who thrives on organization, clear communication, and keeping systems running smoothly. the right candidate will play a critical role in ensuring no detail falls through the cracks—from managing client documentation to supporting lender interactions and reporting. key responsibilities: client file management organize and label client documents within shared folders create and maintain individual client checklists (documents received/missing) update internal databases with client info, lender preferences, and deadlines ensure confidentiality and secure handling of sensitive client information client communication & follow-up send follow-up emails for missing documents on the client's behalf (e.g., weekly or mon/thurs) respond to client emails using templates; escalate complex questions to the client track outstanding items per client and send a weekly “open items” report assist in scheduling client calls across multiple calendars (method tbd) lender submission support prepare lender-ready folders (clean formatting, naming, and organizing) m...
The offer work within a company with a solid track record of success work alongside & learn from best in class talent great work environment the job advanced technical support & troubleshooting provide level 3 support, diagnosing and resolving complex hardware, software, networking, virtualization, and application issues across multiple platforms. act as a key escalation point for level 1 and level 2 technicians, providing expert guidance and effective resolution strategies. design, implement, and optimize proactive monitoring and automation solutions aimed at improving overall client system reliability and performance. analyze recurring issues to identify root causes and implement long-term solutions to minimize future incidents. client communication & documentation maintain comprehensive, detailed, and accurate documentation of client interactions, technical issues, troubleshooting processes, and final resolutions using industry-standard ticketing systems such as connectwise and autotask. effectively translate complex technical information into clear, understandable explanations for clients, ensuring high levels of customer satisfaction and trust. proactively engage clients to manage expectations, provide regular updates, confirm resolution satisfaction, and maintain strong professional relationships. conduct regular follow-ups to ensure client systems remain optimized and to identify potential future enhancements. system management & infrastructure deployment oversee monitoring and proactive management of sophisticated client infrastructures using remote monitoring &...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. he/she identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. this position performs other tasks as requested. responsibilities: - reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts. - serves as a liaison between departments and vendors. - responds to administrative problems and vendor inquiries. - ensures accuracy of vendor records. - sorts, files, and matches invoices to prepare for processing. - examines, analyzes, verifies, and corrects accounting transactions. qualifications: - high school diploma, ged, or international equivalent - working knowledge of microsoft word, excel, access, and outlook - estudio carreras administrativas, excel intermedio, english 60% employee type: permane...
Join to apply for the gbs intermed billing associate role at ups 2 days ago be among the first 25 applicants join to apply for the gbs intermed billing associate role at ups get ai-powered advice on this job and more exclusive features. descripción d...
Join to apply for the brokerage admin assistant iii role at ups 1 day ago be among the first 25 applicants join to apply for the brokerage admin assistant iii role at ups get ai-powered advice on this job and more exclusive features. before you apply...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo