Sales & marketing #somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de un ejecutivo de cuenta de agencias para nuestro departamento de sales & marketing, con experiencia en ventas de intangible...
Job summary in this role, you will be responsible for supporting the day-to-day accounting operations and ensuring the accurate and timely processing of financial data. you’ll work closely with the accounting manager and finance team to maintain orga...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
Job description this is a remote position. * this position is open exclusively to candidates located in mexico * we’re looking for a detail-oriented bookkeeper to manage and maintain accurate financial records for our company. this role is crucial in keeping our books balanced, our reports precise, and our compliance in check. you’ll work directly with u.s.-based accounts, so previous experience handling accounting or data entry for u.s. companies is a must . if you thrive on organization, have an eagle eye for detail, and know your way around quickbooks online , we’d love to meet you. what you’ll do record and categorize daily financial transactions in quickbooks online . reconcile bank, credit card, and other financial accounts regularly. process accounts payable and receivable accurately and on time. prepare and maintain monthly, quarterly, and annual financial reports. assist with month-end and year-end closing processes. track expenses and monitor budgets. support tax preparation and audits. keep financial records well-organized and audit-ready. requirements what we’re looking for (hard requirements) proven experience as a bookkeeper or in an accounting/data entry role for u.s.-based companies . proficiency in quickbooks online — daily use, reconciliations, reporting, and troubleshooting. strong understanding of u.s. accounting principles and compliance. high level of accuracy and attention to detail. proficiency with microsoft excel or google sheets. strong organizational and time management skills. ability to handle sen...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and a...
You deserve to do what you love, and love what you do – a career that works as hard for you as you do. at fiserv, we are more than 40,000 #fiservproud innovators delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do. you have choices – if you strive to be a part of a team driven to create with purpose, now is your chance to find your forward with fiserv. responsibilities requisition id r-10363909 date posted 07/09/2025 end date 08/22/2025 city medellin country colombia location type onsite calling all innovators – find your future at fiserv. we’re fiserv, a global leader in fintech and payments, and we move money and information in a way that moves the world. we connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. if you want to make an impact on a global scale, come make a difference at fiserv. job title senior enterprise architect as a senior enterprise architect, you will contribute to the development and implementation of architectural strategies that align with fiserv's business objectives. your insights and expertise will help drive innovation and efficiency across the organization. you will collaborate with cross-functional teams to ensure that architectural solutions meet the current and future needs of the financial services industry. what you'll do: assist in the development of enterprise-wide ...
About the role the cash applications specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. in addition, this role will reconcile customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. this position will also have regular interaction with the credit/collection department. the candidate takes ownership and creates solutions and enjoys working “hands-on” in a high-volume, fast-paced work environment. what you'll do the position reports to the cash application team leader. in order to provide satisfactory service the position must focus on: identify and allocate all incoming payments and ensure that all cash is posted and distributed accurately to customer accounts scan checks to bank account and reconcile deposit to check totals validate posting results and reconcile payments posted against checks received. research and resolve misapplications concerning account or amount inaccuracies. administration of the direct debit process in relation to incoming payments reconciliation of the credit card collections/ processing reimbursements to credit card provide general support to the credit and collections team assist with other additional reporting requirements as needed what we're looking for intermediate to advanced english proficiency degree in accounting or other business discipline preferred but not required. extensive work experience can be substituted high accuracy and attention to details ability ...
#somosassistcard , una organización líder dedicada a la asistencia integral al viajero. nuestra misión es ayudar a nuestros clientes ante cualquier inconveniente que se les presente durante su viaje en cualquier parte del mundo. brindamos un servicio de calidad, en su propio idioma, disponible las 24 horas y los 7 días de la semana. en assist card, creemos que el trabajo en equipo y la pasión son la clave para brindar la mejor asistencia a nuestros clientes. estamos en búsqueda de coordinadores de asistencias para nuestro departamento de operaciones. ¿cuál es el principal desafío de la posición? brindar soporte y asesoría a nuestros clientes; lograr altos estándares de calidad y eficiencia en los procesos que permitan cumplir los objetivos y niveles de satisfacción de nuestros clientes. las principales funciones del rol serán: informar al pasajero la resolución de su asistencia y las distintas instancias del servicio. digitalizar en el sistema la documentación de cada caso de asistencia de acuerdo a los procedimientos vigentes. consultar al departamento médico acerca de la pertinencia de los procedimientos solicitados por el cliente. requisitos: vocación de servicio y de atención al cliente. bachiller, técnico, tecnólogo y/o profesional. experiencia mínima de 1 año puestos similares. nivel de inglés avanzado c1 (excluyente). beneficios: ️salario: $2.850.000 bono de hasta el 7.2% por cumplimiento de métricas cabify: solo los domingos y festivos (cuando el ingreso es 6:00a.m y/o la salida es 10:00 p.m) medicina prepagada 100% cubierta por la compañía bono de alimentació...
About heirloom heirloom is a leading provider of large-format, luxury short-term rentals on the national level. our unique focus on providing word-class accommodations to discerning groups of travelers in premier travel destinations, combined with a tech-enabled and data-driven business strategy has allowed heirloom to quickly carve out a unique space for itself within the highly competitive and rapidly evolving luxury vacation rental industry. position overview heirlooms office administrative assistant position is expected to provide administrative support to the companys corporate offices and direct support to the finance team. the individual will be responsible for ensuring that the office is functioning efficiently from an administrative standpoint while supporting members of the finance team with data entry and cross-departmental communication. essential functions ensure that the physical office space is well stocked with all necessary supplies. coordinate in office events and activities as needed. implement new virtual mail system process, organize and distribute all incoming and outgoing company mail communicate with vendors and management clients to collect and file all necessary onboarding documentation including payment preferences and eois. credit card management including disputing fraudulent charges and ordering new cards assist with document organization and auditing via google drive and dropbox platforms provide crucial administrative support for tax preparation and distribution of tax documents to investors assist finance with the monthly and qua...
Get ai-powered advice on this job and more exclusive features. i’m helping kira financial technology find a top candidate to join their team full-time for the role of exec assistant & hr associate. you'll manage team operations and hr while supporting the ceo. compensation: usd 1.5k - 1.75k/month location: remote: colombia mission of kira financial technology: "we help any business launch embedded fintech products." what makes you a strong candidate: - you are proficient in travel expense management, recruitment, event coordination, employee onboarding, employee records management. - english - fully fluent responsibilities and more: **location:** remote (with occasional in-person events) **employment type:** full-time **about the company** ares’ mission is to leverage blockchain to bank the 1 billion underbanked. ares provides companies the entire 1st-to-last-mile infrastructure to launch global payment defi products (ie, usd wallets, remittances, payroll) - in one integration. we’ve grown to $1.5m arr since our mvp last spring. they company is based in miami and mexico, and was founded by payment executives from coinbase and stori card and the founders of littio and arcus (sold to mastercard). **about the role** we’re looking for a highly organized and proactive **executive assistant & human resources analyst** to support our growing team. this hybrid role offers the opportunity to work closely with leadership, drive team culture, and play a key role in recruitment and hr operations. it’s an ideal position for someone looking to build a long-term career i...
Introducing masabi // at masabi, we’re driving the fare payment revolution, powering the journeys of millions all over the world. we build fare collection platforms that allow riders to seamlessly buy and present tickets for public transport either on their mobile phones, from a ticket machine, or even by tapping their bank card to travel. our justride platform is used in over 250 locations globally, including some of the largest cities in the world. with our industry-first mobile ticketing sdk, we’ve partnered with large players in the transport space, including uber, moovit and transit. your own journey is important to us too. choosing a role here means joining a network of innovators from all walks of life; a group of passionate individuals who consistently deliver. here, you’ll find the tools you need to build the career you want. whether you’re taking the direct route or trying a new path, we’ll support you no matter what. the role // as a customer technical support engineer at masabi, you'll be a key figure on the front lines, supporting leading transit agencies and technology partners worldwide. your core mission is to maintain exceptional customer satisfaction by applying your technical expertise to investigate and resolve issues efficiently. from troubleshooting incidents to collaborating with product management and engineering teams, you'll ensure swift resolution and maintain the high standards our customers expect. this is a dynamic, fast-paced role where you’ll deepen your knowledge of both hardware and software systems while building strong relationships...
About heirloom heirloom is a leading provider of large-format, luxury short-term rentals on the national level. our unique focus on providing word-class accommodations to discerning groups of travelers in premier travel destinations, combined with a tech-enabled and data-driven business strategy has allowed heirloom to quickly carve out a unique space for itself within the highly competitive and rapidly evolving luxury vacation rental industry. position overview heirloom’s office administrative assistant position is expected to provide administrative support to the company’s corporate offices and direct support to the finance team. the individual will be responsible for ensuring that the office is functioning efficiently from an administrative standpoint while supporting members of the finance team with data entry and cross-departmental communication. essential functions - ensure that the physical office space is well stocked with all necessary supplies. coordinate in office events and activities as needed. - implement new virtual mail system - process, organize and distribute all incoming and outgoing company mail - communicate with vendors and management clients to collect and file all necessary onboarding documentation including payment preferences and eois. - credit card management including disputing fraudulent charges and ordering new cards - assist with document organization and auditing via google drive and dropbox platforms - provide crucial administrative support for tax preparation and distribution of tax documents to investors - assist finance with the mont...
**about the role**: **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. - lead and oversee the execution and completion of internal and external audits for latam entities. - contribute to the development, implementation, and continuous improvement of policies, procedures, and internal controls. - collaborate across finance, ops, and hr areas to increase efficiency in accounting/financial processes and strengthen interfaces between departments. - prepare, reconcile, and analyze revenue, cost, taxes, and other balance sheet accounts for latam. - identify and propose process improvements and opportunities for automation within accounting functions. - provide insightful reports, presentations, analyses, and information for projects and tasks under management. - post gl documents with appropriate supporting documentation for latam. - coordinate accounting functions in other countries. - collaborate with other departments to identify and implement improvements in shared processes. **what you need to succeed**: - bachelor degree in public accounting - have a valid professional card to sign financial statements - +8 years of proven experience as an accountant, desirable on financial companies - proficient in accounting software and microsoft excel; experience with netsuite is a plus. - intermediate to advanced english level - strong an...
Job summary the accounts payable specialist at polaris laboratories provides financial, clerical and administrative assistance to maintain accurate and on-time invoices to customers. qualifications - associate's degree in accounting or equivalent work experience in accounting. responsibilities - record supplier invoices in the netsuite accounting system. - apply vendor payments in the netsuite accounting system. - record advances to suppliers in the netsuite accounting system. - reconcile and apply advances to suppliers in netsuite. - download the dian weekly report. - accounting projects assigned by accounting leadership. - carry out an internal process of requesting approval of invoices from suppliers on a weekly basis - keep the information system up to date regarding supplier invoice acknowledgments. - assigning a general ledger account to a transaction. - assist in preparing financial reports. - support in any task assigned by your direct supervisor. - support in month-end closing and annual fiscal year-end closing tasks. - support the billing process when necessary. - review credit card legalization. - make accounting entries in netsuite. skills - self-motivated and directed learner. - able to work independently with little supervision. - basic knowledge of accounting. - able to identify and resolve issues. - able to analyze processes for improved efficiencies or errors. - detail oriented and organized. - highly developed time management skills. - advanced written and verbal communication skills. - advanced knowledge of 365 microsoft office. - experience with n...
As an operations coordinator you will have the opportunity to be part of our kiwibot u program, a 4-month program that seeks to teach young colombian talent how to successfully implement a last mile delivery solution and give them the opportunity to ...
Join to apply for the maintenance analyst. canada role at kiwibot 1 day ago be among the first 25 applicants join to apply for the maintenance analyst. canada role at kiwibot as an maintenance analyst you will have the opportunity to be part of a 3 t...
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