On behalf of tipalti, sd solutions is looking for a talented junior accountant to step onto a fintech unicorn rocketship! as a junior accountant at tipalti, you will play a crucial role in maintaining accurate financial records and supporting various...
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 intangibles. como parte del d...
Junior accountant as a junior accountant at tipalti, you will play a crucial role in maintaining accuratefinancial records and supporting various accounting functions. this position offers an excellentopportunity for professional development and growth within a dynamic fintech environment. why join tipalti? tipalti is one of the world’s fastest-growing fintech companies. we free finance professionals to lead by modernizing the entire payables operation. we are a well-funded, late-stage start-up backed by high-profile investors. our 2021 series f funding round raised $270 million, valuing us at over $8.3 billion. with total funding of just over $550 million, and with more than 3000 global customers, tipalti is one of the most valuable private fintech companies in the world. at tipalti, we pride ourselves on our collaborative culture, the quality of our product and the capabilities of our people. tipaltians are passionate about the work they do, and keen to get the job done. tipalti offers competitive benefits, a flexible workplace, career coaching, and an environment where diverse individuals can thrive and make an impact. our culture ensures everyone checks their egos at the door and stands ready to reach for success together. founded in israel in 2010, tipalti is a global business headquartered in the san francisco bay area (foster city) with offices in tel aviv, plano, toronto, vancouver, london, amsterdam and tbilisi. in this role, you will be responsible for: employee expenses review, verify, and process employee expense reports in accordance with company policies. ensur...
About recurly: recurly, inc., a saas company, provides a versatile subscription management platform to manage the entire subscription lifecycle for market-leading brands worldwide. subscription businesses such as sling tv, fabfitfun, cinemark and fubo.tv depend on recurly to harness the power of the subscription model and drive recurring revenue growth. since its launch in 2009, recurly has deployed subscription billing for thousands of companies across 55 countries. our platform empowers billions of credit card transactions and has enabled customers to recover nearly $1.3 billion in revenue in 2024. recurly is backed by accel-kkr, a leading technology-focused private equity firm with over $10 billion in capital commitments. the partnership offers recurly access to significant capital and resources to make continued investments in technology and platform innovation and expand our go-to-market initiatives. as tier 2 global support engineer, you are serving your team members on the frontlines by focusing on technical issues—to help ensure a delightful and successful experience for customers, merchants, prospects, partners, recurly employees, and just about anyone who needs our assistance. your challenge will be to ensure the resolution of technical issues alongside our tier 2 global support engineering team, while ensuring that all standards of process and timelines are met. not only will you be providing solutions for our customers as an elevated tier of service, but you will also be supporting internal teams with resources and guidance, specifically equipping other global s...
Purpose responsible for driving delivery vehicles and/or operating truck-trailer combinations to transport and deliver materials to customer sites. adheres to driver safety/compliance regulations, delivers undamaged goods on schedule, and provides professional service to customers. drive vehicles weighing greater than 26,000 pounds and may tow vehicles or trailers less than 10,000 pounds. essential duties and responsibilities load or assist with loading and securing products, materials, or supplies inside the delivery vehicle. deliver customer orders to specified sites. position vehicles for loading/unloading and ensure proper placement of vehicle and equipment. assist customers with unloading materials safely and accurately. protect products and customer property during handling. verify order details, maintain logs of deliveries including amounts, weights, mileage, and locations. check items against invoices to ensure accuracy. serve as a customer service liaison, handle concerns, and resolve issues. maintain cleanliness and appearance of delivery vehicles; perform safety checks. use handheld devices (except while driving) to ensure compliance with dvir and hos. maintain hours of service logs and perform pre/post trip inspections. may perform credit or product return pickups and related paperwork. operate forklift or non-motorized handling equipment for loading/unloading. observe safety procedures to prevent injuries; attend safety meetings and suggest improvements. perform other duties as assigned. supervisory responsibilities thi...
Company description 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. job description the role // as a customer support coordinator at masabi, you will provide front-line support for transportation agencies and technology partners around the world, ensuring high levels of satisfaction with our ticketing and fare-collection platform. you’ll use your problem-solving skills to address support incidents and collaborate with internal teams to resolve issues efficiently. in this role, you’ll build a solid understanding of our platform, systems, and hardware, and gain valuable experience working at the intersection of technology and public transport in a fast-paced, supportive environment. lo...
**about the role**: - as an **accounting analyst**, you will be responsible for registering invoices and reconciling accounts. you will collaborate with the accounting team to support the company’s financial operations **what you'll do**: - ensure accurate and timely entry of invoices into the accounting system, verifying that all details are complete and correct. - assist in account reconciliation by identifying and resolving discrepancies, working closely with the accounting team. - input and update financial data in the accounting erp system. - support the documentation and approval process for corporate credit card expenses. - contribute to the preparation of basic financial reports, ensuring clarity and accuracy. **what you need to succeed**: - bachelor's degree in accounting - 1-2 years of experience in accounting roles, with hands-on involvement in various accounting tasks and functions. - proven experience with processing and managing accounts invoices, ensuring accuracy and timely handling. - familiarity with erp systems - solid understanding of ifrs and tax accounting principles - strong ability to communicate financial findings and results clearly and effectively, with experience in presenting information to both internal stakeholders and external parties....
Importante empresa del sector requiere para su equipo de trabajo asesor(a) y/o vendedor(a) en punto, siendo el apoyo a los cierre de ventas y gestionando tarifas, cotizaciones, seguimiento a bases de datos etc... con habilidades de trabajar en equipo, adaptabilidad, relaciones efectivas orientación a resultados y empatía. tipo de puesto: tiempo completo, indefinido salario: $1.000.000 - $1.500.000 al mes...
**please submit your resume/cv in english** location: remote employment type: full-time salary range: usd $1,200 – $1,400/month about us we are a texas-based company specializing in the design and construction of outdoor community spaces that inspire connection, recreation, and well-being. with a strong focus on quality and innovation, we collaborate closely with landscape architects to bring amenity centers, parks, and monuments to life. our work enhances neighborhoods and communities through thoughtful, functional, and sustainable outdoor environments. backed by an experienced in-house team, we take pride in delivering projects that exceed expectations—on time and with lasting impact. about the role we are seeking a detail-oriented and proactive accounting analyst to join our remote team. this role involves a mix of accounts payable, credit card management, and general accounting duties. you’ll collaborate with cross-functional teams to support financial operations, project accounting, and month-end close procedures. key responsibilities - accounts payable - process invoices submitted through vendor email and ensure timely data entry. - reconcile vendor statements and resolve discrepancies. - credit card management - administer the credit card system (fyle), keeping receipt documentation organized in onedrive. - follow up with project managers for outstanding receipts and supporting documentation. - upload and enter credit card transactions into sage weekly. - reconcile american express and visa statements to fyle records. - coordinate project number upd...
**please submit your resume/cv in english** location: remote employment type: full-time salary range: usd $1,200 – $1,400/month about us we are a texas-based company specializing in the design and construction of outdoor community spaces that inspire connection, recreation, and well-being. with a strong focus on quality and innovation, we collaborate closely with landscape architects to bring amenity centers, parks, and monuments to life. our work enhances neighborhoods and communities through thoughtful, functional, and sustainable outdoor environments. backed by an experienced in-house team, we take pride in delivering projects that exceed expectations—on time and with lasting impact. about the role we are seeking a detail-oriented and proactive accounting analyst to join our remote team. this role involves a mix of accounts payable, credit card management, and general accounting duties. you’ll collaborate with cross-functional teams to support financial operations, project accounting, and month-end close procedures. key responsibilities - accounts payable - process invoices submitted through vendor email and ensure timely data entry. - reconcile vendor statements and resolve discrepancies. - credit card management - administer the credit card system (fyle), keeping receipt documentation organized in onedrive. - follow up with project managers for outstanding receipts and supporting documentation. - upload and enter credit card transactions into sage weekly. - reconcile american express and visa statements to fyle records. - coordinate project number updat...
Asistencias somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento assistance, con experiência en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. los principales desafíos 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 procedimientos solicitados por el cliente. requisitos: bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiência. experiência en servicio al cliente. nível de inglés avanzado (excluyente). lugar de trabajo: bogotá (distrito capital) full time / híbrido (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresarial andino...
Somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de un coordinador de venta directa para nuestro departamento de sales & marketing. los principales desafíos del rol serán: atención al cliente presencial gestión comercial y venta a través de contacto telefónico, digital y presencial tanto en clientes in/out. facturación de ventas. seguimiento de clientes. cumplimiento de metas. requisitos: técnico, tecnólogo o profesional e carreras administrativas o afines vocación de servicio al cliente. experiência en ventas mínimo de 1 año en tangibles o intangibles. nível de inglés básico (no excluyente). detalle de modalidad: lugar de trabajo: bogotá (aeropuerto internacional el dorado) full time/rotativo ubicación: colombia...
Assistances somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de claims analyst para nuestro departamento assistance, con experiência en análisis, evaluación y solución de reintegros de los servicios prestados por la empresa, como parte del departamento de asistencias, darán soporte en las diferentes solicitudes de reintegros de los viajeros en el mundo, con el fin de acompañar los objetivos de la compañía. los principales desafíos del rol serán: analizar y evaluar solicitudes de reintegros que presentan los clientes. gestionar casos asignados y dar seguimiento del proceso hasta el pago. contactar al cliente para orientarlo respecto del proceso de su reintegro. requisitos: profesional o estudiante de últimos semestres en administración de empresas, derecho o afines. 6 meses de experiência en análisis de información en resolución de siniestros de seguros o casos de reintegros en el sector salud. experiência en servicio al cliente. nível de inglés intermedio b1 (excluyente). lugar de trabajo: bogotá (distrito capital) serás parte de nuestro equipo en latinoamérica híbrido (3x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresarial andino...
**objetivo** comercializar los servicios turísticos por medio de la página web, redes sociales, mailing, pautas, clientes corporativos, consolidación y otros canales pertenecientes a la estrategia digital y plataforma web. satisfaciendo las necesidades de viaje de los clientes en óptima calidad. - atender las solicitudes de los clientes realizadas por visita, correo electrónico, vía telefónica o página web, ofreciendo buenas tarifas y alternativas de viaje. - aplicando el pd-co-012 “protocolo de atención al cliente”. - elaborar las cotización, reserva y emisión de tiquetes de acuerdo a los requerimientos del cliente y las políticas de la compañía y proveedores. - aplicando el pd-co-002 venta de tiquetes. - aplicando el pd-co-008 reserva y venta de servicios turísticos. - emitir los tiquetes o servicios turísticos de acuerdo a la forma de pago elegida por el cliente. - aplicando el ins-op-011 manejo de formas de pago. - realizar reservas aéreas o de servicios turísticos, accediendo únicamente con la clave asignada para su uso personal. - realizar la cancelación de reservas por solicitud del cliente o no pagadas teniendo en cuenta las políticas de cancelación de las aerolíneas u otros proveedores y notificar a los clientes la cancelación de reservas por no recepción del pago dentro de los plazos definidos. - cancelar las reservas que no salgan efectivas para que no se presenten no-show. - realizar cambios en reservas por solicitud de los clientes, y confirmarles el cambio, dejando constancia de su aceptación. - solicitar a la central de reservas, mediante correo ...
- please submit your resume/cv in english** location: remote employment type: full-time salary range: usd $1,200 – $1,400/month about us we are a texas-based company specializing in the design and construction of outdoor community spaces that inspire connection, recreation, and well-being. with a strong focus on quality and innovation, we collaborate closely with landscape architects to bring amenity centers, parks, and monuments to life. our work enhances neighborhoods and communities through thoughtful, functional, and sustainable outdoor environments. backed by an experienced in-house team, we take pride in delivering projects that exceed expectations—on time and with lasting impact. about the role we are seeking a detail-oriented and proactive accounting analyst to join our remote team. this role involves a mix of accounts payable, credit card management, and general accounting duties. you’ll collaborate with cross-functional teams to support financial operations, project accounting, and month-end close procedures. key responsibilities - accounts payable - process invoices submitted through vendor email and ensure timely data entry - reconcile vendor statements and resolve discrepancies - credit card management - administer the credit card system (fyle), keeping receipt documentation organized in onedrive - follow up with project managers for outstanding receipts and supporting documentation - upload and enter credit card transactions into sage weekly - reconcile american express and visa statements to fyle records - coordinate project number updates i...
Sezzle is a u.s. based company listed on nasdaq. salary ranges are: senior: $4,700 - $7,500 usd per month mid: $3,500 - $5,500 usd per month junior: $2,200 - $3,500 usd per month about sezzle: sezzle is a cutting-edge fintech company whose long-standing mission is to financially empower the next generation. only one in three millennials own a credit card, and the vast majority of millennials possess a subprime credit score or no score at all. to address these problems, sezzle has built a payment platform that increases purchasing power for consumers by offering interest-free installment plans at online stores. about the role: sezzle has an incredible opportunity to make an impact within a growing fintech company. as a software engineer i focused on our mobile app, you will be responsible for solving challenges in our highest-traffic applications, with your work having a direct impact on our customers and product. day-to-day, you’ll partner with your team to build out features and products in our react native-based mobile app. what you'll do: work within our cross-platform typescript react native app to build and maintain new innovative product features. actively learn new areas of the product, and collaborate with owners for different product features to gain insight and offer constructive suggestions for improvements. be an active participant in design/architecture discussions sharing your ideas while building the next generation of features for the sezzle platform. hands-on with our codebase and a contributor to code reviews. work with the ...
#somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de un** coordinador de venta directa** para nuestro departamento de **sales & marketing**. **los principales desafíos del rol serán**: - atención al cliente presencial - gestión comercial y venta a través de contacto telefónico, digital y presencial tanto en clientes in/out. - facturación de ventas. - seguimiento de clientes. - cumplimiento de metas. **requisitos**: - técnico, tecnólogo o profesional e carreras administrativas o afines - vocación de servicio al cliente. - experiência en ventas mínimo de 1 año en tangibles o intangibles. - nível de inglés básico (no excluyente). **detalle de modalidad**: lugar de trabajo: bogotá (aeropuerto internacional el dorado) full time/rotativo ubicación: colombia...
**junior accountant** as a junior accountant at tipalti, you will play a crucial role in maintaining accurate financial records and supporting various accounting functions. this position offers an excellent opportunity for professional development and growth within a dynamic fintech environment. **why join tipalti?** tipalti is one of the world's fastest-growing fintech companies. we free finance professionals to lead by modernizing the entire payables operation. we are a well-funded, late-stage start-up backed by high-profile investors. our 2021 series f funding round raised $270 million, valuing us at over $8.3 billion. with total funding of just over $550 million, and with more than 3000 global customers, tipalti is one of the most valuable private fintech companies in the world. at tipalti, we pride ourselves on our collaborative culture, the quality of our product and the capabilities of our people. tipaltians are passionate about the work they do, and keen to get the job done. tipalti offers competitive benefits, a flexible workplace, career coaching, and an environment where diverse individuals can thrive and make an impact. our culture ensures everyone checks their egos at the door and stands ready to reach for success together. founded in israel in 2010, tipalti is a global business headquartered in the san francisco bay area (foster city) with offices in tel aviv, plano, toronto, vancouver, london, amsterdam and tbilisi. **in this role, you will be responsible for**: - **employee expenses** - review, verify, and process employee expense reports in ac...
**assistances** somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de **claims analyst **para nuestro departamento assistance, con experiência en análisis, evaluación y solución de reintegros de los servicios prestados por la empresa, como parte del departamento de asistencias, darán soporte en las diferentes solicitudes de reintegros de los viajeros en el mundo, con el fin de acompañar los objetivos de la compañía. **los principales desafíos del rol serán**: - analizar y evaluar solicitudes de reintegros que presentan los clientes. - gestionar casos asignados y dar seguimiento del proceso hasta el pago. - contactar al cliente para orientarlo respecto del proceso de su reintegro. **requisitos**: - profesional o estudiante de últimos semestres en administración de empresas, derecho o afines. - 6 meses de experiência en análisis de información en resolución de siniestros de seguros o casos de reintegros en el sector salud. - experiência en servicio al cliente. - nível de inglés intermedio b1 (excluyente). lugar de trabajo: bogotá (distrito capital) serás parte de nuestro equipo en latinoamérica híbrido (3x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresarial andino...
**objetivo** comercializar los servicios turísticos por medio de la página web, redes sociales, mailing, pauta y otros canales pertenecientes a la estrategia digital y plataforma web con responsabilidad, respeto y ética. satisfaciendo las necesidades de viaje de los clientes en óptima calidad. - atender las solicitudes de los clientes realizadas por visita, correo electrónico, vía telefónica o página web, ofreciendo buenas tarifas y alternativas de viaje. - aplicando el pd-co-012 “protocolo de atención al cliente”. - elaborar las cotización, reserva y emisión de tiquetes de acuerdo a los requerimientos del cliente y las políticas de la compañía y proveedores. - aplicando el pd-co-002 venta de tiquetes. - elaborar las cotización, reserva y emisión de servicios turísticos de acuerdo a los requerimientos del cliente y las políticas de la compañía y proveedores. - aplicando el pd-co-008 reserva y venta de servicios turísticos. - emitir los tiquetes o servicios turísticos de acuerdo a la forma de pago elegida por el cliente. - aplicando el ins-op-011 manejo de formas de pago. - realizar reservas aéreas o de servicios turísticos, accediendo únicamente con la clave asignada para su uso personal. - realizar la cancelación de reservas por solicitud del cliente o no pagadas teniendo en cuenta las políticas de cancelación de las aerolíneas u otros proveedores y notificar a los clientes la cancelación de reservas por no recepción del pago dentro de los plazos definidos. - cancelar las reservas que no salgan efectivas para que no se presenten no-show. - realizar cambios en ...
Estamos en busca de un asesor de reservas para unirnos a nuestro equipo en hoteles decamerón colombia s. a. s. si tienes una habilidad natural para la comunicación y persuasión, y un enfoque sólido en las ventas, esta posición podría ser ideal para ti. estamos en búsqueda de un asesor de reservas para unirse a nuestro equipo en la ciudad de bogotá con contrato directo con hoteles decameron. detalles de la oferta: cargo: asesor de reservas ubicación: av calle 26 # 92 – 32 modulo bts4 decameron horario: lunes a viernes (horarios rotativos) sábados (9:00am - 5:00 pm) dos domingos al mes (9:00am - 2:00 pm) domingos y festivos se pagan los recargos dominicales. contrato: término fijo por 4 meses, renovable cada 4 meses, directo con la compañía salario: $1.423.000 auxilios: auxilio de movilidad: $200.000 auxilio de alimentación: $11.800 por día hábil laborado comisiones: 100% prestacionales y los pagos son quincenales. funciones principales: si eres un apasionado por las ventas y atención de clientes, está es tu oportunidad. 1.manejo disponibilidad hotelera. 2.crea estrategias para cumplir sus funciones mensuales generando más productividad. 3. seguimiento y cumplimiento a los diferentes reportes enviados diariamente de ventas de cumplimientos de recaudos, habitaciones, assist card, tour, traslados, tiquetes. 4. seguimiento a diario de las ventas de habitaciones, corroborando cobros, confirmaciones de habitaciones, reportando ventas de última hora a los hoteles. ¡se te gusta interactuar con el cliente, tienes buena fluidez verbal y quieres sumergirte en el mund...
Asistencias somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de coordinadores de asistencias para nuestro departamento assistance, con experiência en servicio al cliente, como parte del departamento de asistencias, darán soporte en los diferentes casos de los viajeros en el mundo, coordinando las diferentes solicitudes de los viajeros en el mundo con el fin de acompañar los objetivos de la compañía. los principales desafíos 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 procedimientos solicitados por el cliente. requisitos: bachiller, técnico, tecnólogo y/o profesional con al menos 6 meses de experiência. experiência en servicio al cliente. nível de inglés avanzado (excluyente). lugar de trabajo: bogotá (distrito capital) full time / híbrido (5x2) ubicación: bogotá cra 11 no 82 01, piso 8, edificio centro empresarial andino...
Strategic partnerships associate location bogotá, bogotá, colombia salary 40000 - 70000 a year (colombian pesos) about sezzle: sezzle is a cutting-edge fintech company dedicated to financially empowering the next generation. with only one in three millennials owning a credit card and the majority lacking their desired credit scores, sezzle addresses these challenges through a payment platform that offers interest-free installment plans at online stores. by increasing consumers' purchasing power, sezzle drives sales and basket sizes for thousands of ecommerce merchants that it partners with. about the role: a strategic partnerships associate will assist with managing partnership implementation by coordinating with internal teams and external stakeholders and existing relationships. the associate tracks partnership performance using kpis, supports internal and external communications, manages projects and commercial priorities, solves partner-related issues, ensures compliance with requirements, and develops sales and training materials. we are seeking a talented and motivated strategic partnerships associate who is best in class with a high iq plus a high eq. this role presents an exciting opportunity to thrive in a dynamic, fast-paced environment within a rapidly growing team, with abundant prospects for career advancement. what you’ll do: - project management: help manage the implementation and execution of partnership agreements by coordinating internally with relevant teams (marketing, legal, finance) and externally with partners. - reporting and met...
Security/ loss prevention officer job summary 1. monitor and patrol the hotel premises to ensure safety and security. 2. conduct routine inspections of all areas, including guest rooms, public spaces, and back-of-house operations. 3. investigate and document incidents of theft, disputes, and emergencies. 4. collaborate with local law enforcement and emergency personnel when necessary. 5. assist guests and employees with safety-related inquiries and concerns. 6. maintain logs of security activities and submit reports as required. 7. enforce hotel policies, procedures, and regulations consistently. 8. provide first aid and cpr when needed, ensuring guest and employee well-being. 9. participate in training sessions and drills related to emergency procedures. 10. work closely with hotel management to implement loss prevention strategies. qualifications: 1. previous experience in security, loss prevention, military, law enforcement or a related field. 2. high school diploma or equivalent. 3. valid state of maryland guard card. 4. strong interpersonal and communication skills. 5. ability to remain calm and composed in emergency situations. 6. proficient in using security equipment, including surveillance systems. 7. basic computer skills for report writing and documentation. 8. must possess a valid security officer license in the respective state. 9. availability to work flexible hours, including nights, weekends, and holidays as needed. 10. honest and trustworthy with a strong sense of integrity. 11. detail-oriented with effective problem-solving skill...
Full time and hybrid (2-3 days in santurce, pr office) about our client: our client is a 50-person real estate investment firm with offices across chicago, new york, and puerto rico. they focus on multi-family residential real estate development, acquisitions, asset and property management, leasing, and corporate real estate services in up-and-coming chicago neighborhoods. the company has developed, owned, or managed more than 3000 multi-family apartment units valued in excess of $300 million. about the position: our client is looking for a tech-savvy accounting associate to work full time in puerto rico with appfolio (preferred) software experience to assist with basic accounting tasks. responsibilities: - accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices. there are currently over 50+ cash accounts to reconcile every month. - develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets. - work closely with the controller to handle tax documents. - facilitate the timely completion of reporting and bookkeeping to keep investor reporting up to date. - prepare vendor bills for controller sign-off and approval; pay approved vendor bills. - complete ad hoc accounting-related special projects as needed. - working hours: 9:00 am - 5:00 pm cst. requirement to work in the office 2-3 days/week and the other days work remotely. ideal qualifications: - bachelors degree in accounting or related (essential) - certified professional accountant (cpa) certificat...
Hi there! we are south and our client is looking for an accounting associate ! note to applicants: - eligibility: this position is open to candidates residing in latin america. - application language: please submit your cv in english. applications submitted in other languages will not be considered. - professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. while this is optional, candidates who provide a video presentation will be given priority. about the role: we are seeking a detail-oriented and organized accounting associate to join our growing offshore team. the ideal candidate will assist in managing financial records, processing transactions, and supporting accounting functions to ensure smooth financial operations. responsibilities: - accounts payable - the associate would be responsible for managing client email inboxes, including but not limited to managing vendor information, responding to vendor emails, and coding invoices in the client’s accounts payable software on a daily basis. on a weekly basis, they would also prepare ap run files. - accounts receivable - depending on the client, the associate would also be responsible for preparing customer emails, sending collection follow-up emails, and preparing ar aging summaries. - month end close - the associate will be working on 5-7 clients depending on their size. they will be preparing month end tasks concurrently across these clients during the first 10-15 business days of the month. - typically tasks assigne...
6642 garners ferry rd, columbia, sc 29209, usa req #7582 wednesday, february 5, 2025 goodwill industries helps people become independent through education and training leading to employment. general responsibilities: to effectively maintain a strong work ethic to manage a high volume retail variety store. to encourage and promote a mutual associate/customer/donor relationship which enhances the profitability of goodwill industries. to establish positive relationships with clients and associates to successfully implement goodwill’s mission services. specific responsibilities: - to assist the store managers in the development and operations of the assigned store to maximize retail market share and donations in compliance with the annual operating budget. - to work under the supervision of the retail store manager to learn all functions of operating a retail store. - after successfully completing management training, to relieve manager on holidays, sick leave, etc., and act as manager in the manager’s absence, after thirty day training period. - to supervise associates and clients in the day-to-day operations of a retail variety store in the manager’s absence. to also help cross train associates in other areas of responsibility. - to accurately operate the cash register, which includes validating methods of payment (i.e. cash, check, money orders, gift certificates, or charge card purchases), validating register tapes, balancing and counting-down cash drawers. - to successfully maintain monthly inventories, make daily bank deposits, weekly schedules, recon...
Accounts receivable accountant/analyst role/purpose: this position is responsible for reporting and reconciling incoming payments on a world-wide basis. ensures timely and accurate cash postings. assists in the generation of monthly, quarterly and an...
Career opportunities with strategic technology partners a u. s. citizenship or a green card is required by the government contract. no exceptions can be made. job description: strategic technology partners llc (stp) has multiple opportunities for ass...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo