**Description**: **Talentek by Hubtek** is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. We support companies through our **Talent and Technology** services. We have been impacting the world **since 2018** and we want to keep pushing ourselves to become the brightest minds in our field and better serve our customers. In our **modern offices**, we provide different amenities such as casual attire and free beverages. Additionally, our **benefits**include a health plan, gym membership, well-being platform, digital gift cards, or home medical services. As an **AR Specialist** will be tasked with overseeing billing operations and processes in order to ensure collection of account balances. This generally entails billing for invoiced orders, supporting AR reviews and reviewing account discrepancies. **Some of your responsibilities are but are not limited to**: - Process accounts receivable transactions: This includes setting up new contracts and managing any contract changes, Issue invoices - Work with existing software to improve processes and assist in maintaining and modifying processes of accounts receivable procedures and controls. - Handle sensitive information in a confidential manner and provide support for monthly close - Perform account reconciliations in a timely and accurate manner - Manage outstanding receivables and associated functions, including ageing reports - Handle some AP processes. **Requirements**: **What would help you succeed**: - Believe and love what you do. - Sense of Urgency. - Discipline. - Responsible. - Good customer service skills. **Minimum requirements**: - **Studies**:Accounting degree, International Business, Business Administration, or administrative related. - **Experience**:2-5 years of professional accounting and/or fi nance experience (accounting, bookkeeping, and ledger management) - Experience with Q**uickbooks/NetSuite or other ERP**: experience with invoicing software - **Language**: Good English skills. B2+ or higher is preferred. **Perks**: - **Schedule**:Monday to Friday, 8:00 a.m. to 5:00 p.m., Following the American Calendar. - **Contract**: Indefinite term contract + Benefits. - **Location**: Only for **Colombia**. This position is **100% remote.**: - **Salary**:Negotiable in based of experience **Would you like to be part of a company that belongs to the 100 tech companies recognized by Freight Waves in the supply chain industry in the United States?