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The marketing assistant will be responsible for executing marketing strategy across social media, email marketing, lead generation, and crm management. you will set up and manage automated systems to generate, track, and nurture leads from multiple s...
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 profile**: **qualifications**: - ** english level 85% - required.**: - ** excel intermediate - required.**: - ** brokerage experience - preferred.**: - ** studies in international business or related fields - preferred.**: - ** ability to work in a highly measured, fast-paced, production environment.**: **grade: 7**: **location: remote - (located in medellin metropolitan area)**: **schedule**: - ** m-w 9:00 am - 6:30pm / t-f 9:00 pm 6:00pm**: **employee type**: permanent ups is committed to providing a workplace free of discrimination, harassment, and retaliation....
Account coordinator bogotá, colombia resumes must be submitted in english no third party recruiters please! omnicommander, inc. is the fastest-growing startup in the financial technology space. we have been named an inc. 5000 company for three consecutive years. we pride ourselves on our upbeat, high-tech, and supportive culture. we are a global company with offices in the united states and latin america. omnicommander is the industry leader for digital branches, marketing, and cybersecurity along with providing a comprehensive suite of digital solutions for financial institutions (fis). for the first time in history, financial institutions can partner with a single company to create, host, and manage their digital branch within one complete ecosystem. this is an on-site, in-office, be-around-other-humans position in our bogotá, colombia office. the account coordinator supports in-house accounts by providing comprehensive client service and operational assistance to the inside sales and marketing team. reporting to the svp of revenue, this role collaborates closely with creative, production, and fulfillment teams to ensure client satisfaction, timely project delivery, and the highest product quality. key responsibilities - serve as a point of contact for client account needs, processing requests from the client experience (cx) team. tasks may include website rate updates, pop-ups, announcements, text changes, dev requests/tickets, pdf remediation, crm updates, and marketing tickets. - work with inside sales to address client issues and route tasks to the appropri...
Antes de candidatar-se, selecione o idioma de preferência dentre as opções disponíveis no canto superior direito desta página. explore sua próxima oportunidade em uma organização da fortune global 500. vislumbre possibilidades inovadoras, experimente nossa cultura gratificante e trabalhe com equipes talentosas que ajudam você a melhorar a cada dia. sabemos o que é preciso para levar a ups para o futuro - pessoas com uma combinação única de competência e paixão. se você tem as qualidades e a motivação para liderar você mesmo ou equipes, há funções prontas para cultivar suas habilidades e levá-lo(a) para o próximo nível. descrição do cargo: descripcion: - realizar las aplicaciones de pagos en los diferentes sistemas contables de los países de latam. - gestionar el proceso de devoluciones a clientes internos y externos de una manera ágil y financieramente correcta. - velar por la correcta aplicación de los pagos realizando las investigaciones y verificaciones que esto conlleve. - procesar los casos referentes a aplicaciones, devoluciones, research y reportes relacionados al área de cuentas por cobrar para américa latina, cumpliendo con los plazos establecidos. - efectuar investigación escrita o vía telefónica con el fin de lograr la correcta aplicación de pagos dentro de los tiempos establecidos por la compañía. - ejecutar reportes de excel o análisis de datos, con periodicidad semanal o mensual con el fin de llevar un correcto control de la gestión a los ítems pendientes por aplicar. - realizar análisis contable y financiero del proceso a cargo. calificaciones: - técn...
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: descripcion: - realizar las aplicaciones de pagos en los diferentes sistemas contables de los países de latam. - gestionar el proceso de devoluciones a clientes internos y externos de una manera ágil y financieramente correcta. - velar por la correcta aplicación de los pagos realizando las investigaciones y verificaciones que esto conlleve. - procesar los casos referentes a aplicaciones, devoluciones, research y reportes relacionados al área de cuentas por cobrar para américa latina, cumpliendo con los plazos establecidos. - efectuar investigación escrita o vía telefónica con el fin de lograr la correcta aplicación de pagos dentro de los tiempos establecidos por la compañía. - ejecutar reportes de excel o análisis de datos, con periodicidad semanal o mensual con el fin de llevar un correcto control de la gestión a los ítems pendientes por aplicar. - realizar análisis contable y financiero del proceso a cargo. calificaciones: - técnicos, tecnólogos, estudiantes de carreras administrativas, contab...
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: descripcion: - realizar las aplicaciones de pagos en los diferentes sistemas contables de los países de latam. - gestionar el proceso de devoluciones a clientes internos y externos de una manera ágil y financieramente correcta. - velar por la correcta aplicación de los pagos realizando las investigaciones y verificaciones que esto conlleve. - procesar los casos referentes a aplicaciones, devoluciones, research y reportes relacionados al área de cuentas por cobrar para américa latina, cumpliendo con los plazos establecidos. - efectuar investigación escrita o vía telefónica con el fin de lograr la correcta aplicación de pagos dentro de los tiempos establecidos por la compañía. - ejecutar reportes de excel o análisis de datos, con periodicidad semanal o mensual con el fin de llevar un correcto control de la gestión a los ítems pendientes por aplicar. - realizar análisis contable y financiero del proceso a cargo. calificaciones: - técnicos, tecnólogos, estudiantes de carreras administrativas, contab...
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 supports the human resources service center. responsibilities: - clear english is a must - review medical and other data - accurately link medical and other data to the correct corresponding claim(s) - receive inbound call inquiries regarding work related injuries - interacts with all levels of management and medical providers - handles confidential and sensitive information tactfully and with discretion qualifications: - one-year general office support or call center experience in a fast-paced office environment. - possess strong customer service skills and professionalism - ability to interact with all levels of management, both internally and externally - team player with strong interpersonal skills and concise written and verbal communication skills - demonstrated ability to manage multiple tasks under minimal supervision with high attention to detail minimum qualifications - working knowledge or microsoft office (word, excel and access), database systems and adobe....
Antes de postularse para un puesto, seleccione su preferencia de idioma de las opciones disponibles en la parte superior derecha de esta página. explore su próxima oportunidad en una compañía perteneciente a la lista de fortune global 500. visualice posibilidades innovadoras, disfrute de nuestra enriquecedora cultura y trabaje con equipos talentosos que lo ayudarán a ser mejor cada día. sabemos lo que se necesita para llevar a ups al mañana: personas con una extraordinaria combinación de habilidad y pasión. si tiene las cualidades y el ímpetu para liderear equipos, hay posiciones listas para cultivar sus habilidades y llevarlo al siguiente nivel. descripción de puesto: 6404 - f&a; admin assistant iii this position will be responsible for preparing, analyzing, and verifying financial and accounting reports, providing comprehensive support in both local and corporate accounting. in addition, it will collaborate with various departments across the company, ensuring the proper management of accounting and administrative processes. responsibilities: - prepare and analyze accounting and financial reports accurately and timely. - perform account reconciliations and follow-up on balances. - ensure compliance with local and international accounting standards. - provide support to related areas such as payroll, taxes, operations, and gbs. - collaborate in the implementation and improvement of accounting processes. - manage documentation and confidential information with responsibility and discretion. qualifications: - technician, technologist, professional o students in the...
Position overview: this is a full-time remote position for a virtual assistant working monday–friday from 9:00 am to 6:00 pm cst (same as cot) with a one-hour lunch break. you will be the first line of communication for our patients and their families, handling scheduling, calls, and administrative support. qualifications: - excellent english fluency with a clear, professional accent (must be easily understood by u.s. callers) - minimum typing speed of 35 words per minute (required) - reliable high-speed internet and a quiet, professional work environment responsibilities: - answer incoming phone calls from patients and families with professionalism and warmth - schedule and confirm patient appointments in our electronic medical records system - call pediatrician offices and other providers to coordinate care - perform back-end administrative tasks including data entry, documentation, and follow-ups - maintain accurate records and communicate updates to the team in a timely manner - provide reliable and consistent daily support to clinic operations why join us? - stable full-time employment with consistent hours - work from the comfort of your home - opportunity to support a mission-driven pediatric therapy clinic helping children thrive - collaborative and supportive team culture about us: on track pediatric therapy is a growing multidisciplinary clinic based in eureka, mo, usa. we provide speech, occupational, physical therapy, aba, and counseling services for children from birth to 18 years old. as our clinic grows, we are seeking a reliable, detail-oriented, an...
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 description job summary this position supports the human resources service center. responsibilities: - clear english is a must - review medical and other data - accurately link medical and other data to the correct corresponding claim(s) - receive inbound call inquiries regarding work related injuries - interacts with all levels of management and medical providers - handles confidential and sensitive information tactfully and with discretion qualifications: - one-year general office support or call center experience in a fast-paced office environment. - possess strong customer service skills and professionalism - ability to interact with all levels of management, both internally and externally - team player with strong interpersonal skills and concise written and verbal communication skills - demonstrated ability to manage multiple tasks under minimal supervision with high attention to detail minimum qualifications - working knowledge or microsoft office (word, excel and access), database ...
Antes de candidatar-se, selecione o idioma de preferência dentre as opções disponíveis no canto superior direito desta página. explore sua próxima oportunidade em uma organização da fortune global 500. vislumbre possibilidades inovadoras, experimente nossa cultura gratificante e trabalhe com equipes talentosas que ajudam você a melhorar a cada dia. sabemos o que é preciso para levar a ups para o futuro - pessoas com uma combinação única de competência e paixão. se você tem as qualidades e a motivação para liderar você mesmo ou equipes, há funções prontas para cultivar suas habilidades e levá-lo(a) para o próximo nível. descrição do cargo: job summary this position supports the human resources service center. responsibilities: - clear english is a must - review medical and other data - accurately link medical and other data to the correct corresponding claim(s) - receive inbound call inquiries regarding work related injuries - interacts with all levels of management and medical providers - handles confidential and sensitive information tactfully and with discretion qualifications: - one-year general office support or call center experience in a fast-paced office environment. - possess strong customer service skills and professionalism - ability to interact with all levels of management, both internally and externally - team player with strong interpersonal skills and concise written and verbal communication skills - demonstrated ability to manage multiple tasks under minimal supervision with high attention to detail minimum qualifications - working knowledge or micro...
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...
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 cultu...
Descripción general: operación y mantenimiento de los sistemas eléctricos y aires acondicionados. descripción de funciones y/o responsabilidades del cargo: diseño, ensamble, instalación y construcción de sistemas de iluminación. mantenimientos preven...
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