2 weeks ago be among the first 25 applicants we are currently looking for an experienced senior accountant to join our team and ensure the accuracy and integrity of our financial operations. the senior accountant will be responsible for maintaining a...
Job description this is a remote position. job highlights: contract: independent contractor schedule: 9:00 am to 6:00 pm downey, ca time pst job summary: we are seeking a bilingual accounts receivable (ar) specialist fluent in spanish and neutral english with 3+ years of proven experience in managing invoicing, collections, and customer account reconciliation. this role is ideal for a detail-oriented finance professional located in latin america, who is comfortable working with international clients, particularly in the u.s. and latin american regions. as an ar specialist, you will play a key role in managing the full-cycle receivables process, ensuring timely payments, maintaining accurate financial records, and supporting overall cash flow health. key responsibilities: generate and issue accurate customer invoices in a timely manner monitor customer accounts for overdue payments and follow up via phone and email (in both spanish and english) reconcile incoming payments with open invoices using accounting software investigate and resolve payment discrepancies or customer billing issues maintain up-to-date records of all accounts receivable transactions prepare regular ar aging reports and escalate problem accounts as needed communicate with internal teams (sales, customer service, etc.) to resolve billing concerns support month-end closing and audit processes related to ar ensure compliance with company policies, procedures, and financial regulations work with u.s.-based fina...
Join to apply for the finance operations analyst role at yuno who we are at yuno, we are building the payment infrastructure that enables all companies to participate in the global market. founded by a team of seasoned experts in the payments and it industries, yuno provides a high-performance payment orchestrator. our technology offers companies access to leading payment capabilities, allowing them to engage customers confidently and maintain global business operations with seamless payment integrations worldwide. shape your future with yuno! we are orchestrating the best high-performing team! if you are an ambitious and detail-oriented finance operations analyst with a passion for innovation, joining yuno will allow you to transform your skills into high-impact solutions and contribute to our global expansion. why this role exists as we grow, the finance team needs to tighten monthly close and reporting while rolling out gen-ai and automation projects that maximize efficiency and insight. you’ll sit at the intersection of fp&a;, accounting, tax, and data, hunting for manual pain points and turning them into automated workflows that free the team to think, not copy-paste. your challenge at yuno - redesign and automate finance workflows (fp&a;, sp&a;, accounting, tax, ar/ap) with gen-ai, llms, and low-code tools - spot and unlock efficiency gaps by analyzing current practices and challenging the status quo - own reporting hygiene: help build and maintain fp&a;/sp&a; dashboards, variance analyses, and board materials - manage three financial statements - continuously...
Move your business is an outsourcing company based in southern california, dedicated to empowering both businesses and professionals. we connect growing companies with skilled virtual talent while creating meaningful, long-term opportunities for our team members. as a fast-growing player in the outsourcing space, we’re committed to building partnerships that drive success and to fostering a supportive, inclusive environment where our people can thrive and grow with us. the role we are seeking a dedicated bookkeeper to join our team. the bookkeeper will play a crucial role in maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards. the ideal candidate has strong attention to detail, excellent organizational skills, and a commitment to maintaining financial integrity. benefits: competitive salary strong support system salary increase starting in your first year of employment (based on performance) health benefit ($30/month) no computer activity monitoring training materials for upskilling provided paid holiday leaves (depending on the holidays that the client observes) paid sick leaves (sick leave convertible to cash if perfect attendance) paid planned leaves internet allowance ($25/month) key responsibilities: bookkeeping & financial recordkeeping maintain accurate financial records, ledgers, and supporting documentation using accounting software. record financial transactions, reconcile accounts, and ensure proper categorization of expenses. reconcile bank statements and credit card accounts to verify accuracy...
Allen & shariff is an international mep engineering firm providing consulting and design services in the united states and mexico, and project management services in the middle east. our mission is to engineer an exceptional level of personal care and connection designed to help our clients, employees, and communities thrive. we have fun at work doing what we love to do and are proud to be certified as a “great place to work.” allen + shariff is seeking an experienced and responsible staff accountant to handle accounts receivable and client billing in addition to other related tasks. strong attention to accuracy is essential, as is initiative and the ability to learn quickly. key responsibilities: prepare and submit timely, accurate invoices based on contract terms (lump sum, t&m, or percentage complete). manage database of invoicing standards per client relationship or project to ensure accurate current and future invoicing. coordinate with project managers to ensure proper billing setup, coding and documentation. monitor and manage ar aging; initiate collection follow-ups and resolve client discrepancies professionally. maintain billing schedules, track reimbursable expenses, and ensure proper documentation is attached. ensure compliance with client billing requirements including po numbers, billing formats, or portals (i.e. coupa, project teams). process cash receipts and apply payments to open invoices in accordance with accounting policy. reconcile ar subledger to the general ledger during month-end close. provide monthly reporting on ar metrics, billing forecasts, and...
The offer opportunity to make a positive impact work alongside & learn from best in class talent fantastic work culture the job our client is seeking a dedicated bookkeeper to join our team. the bookkeeper will play a crucial role in maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards. the ideal candidate has strong attention to detail, excellent organizational skills, and a commitment to maintaining financial integrity. benefits: competitive salary strong support system salary increase starting in your first year of employment (based on performance) health benefit ($30/month) no computer activity monitoring training materials for upskilling provided paid holiday leaves (depending on the holidays that the client observes) paid sick leaves (sick leave convertible to cash if perfect attendance) paid planned leaves internet allowance ($25/month) key responsibilities: bookkeeping & financial recordkeeping maintain accurate financial records, ledgers, and supporting documentation using accounting software. record financial transactions, reconcile accounts, and ensure proper categorization of expenses. reconcile bank statements and credit card accounts to verify accuracy. monitor expenses and transactions for cost control and budget alignment. stay updated on bookkeeping best practices and relevant industry trends. accounts payable & receivable (ap/ar) management manage accounts payable (ap), including processing invoices, reconciling vendor statements, and ensuring timely payments. manage accounts receivable ...
Join to apply for the finance operations analyst role at yuno who we are at yuno, we are building the payment infrastructure that enables all companies to participate in the global market. founded by a team of seasoned experts in the payments and it industries, yuno provides a high-performance payment orchestrator. our technology offers companies access to leading payment capabilities, allowing them to engage customers confidently and maintain global business operations with seamless payment integrations worldwide. shape your future with yuno! we are orchestrating the best high-performing team! if you are an ambitious and detail-oriented finance operations analyst with a passion for innovation, joining yuno will allow you to transform your skills into high-impact solutions and contribute to our global expansion. why this role exists as we grow, the finance team needs to tighten monthly close and reporting while rolling out gen-ai and automation projects that maximize efficiency and insight. you’ll sit at the intersection of fp&a, accounting, tax, and data, hunting for manual pain points and turning them into automated workflows that free the team to think, not copy-paste. your challenge at yuno redesign and automate finance workflows (fp&a, sp&a, accounting, tax, ar/ap) with gen-ai, llms, and low-code tools spot and unlock efficiency gaps by analyzing current practices and challenging the status quo own reporting hygiene: help build and maintain fp&a/sp&a dashboards, variance analyses, and board materials manage three financial statements continuou...
Job title: credit risk management senior analyst - location: bogotá, colombia about the job our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as credit risk management senior analyst within our credit risk management team you’ll works closely with customer service, finance, treasury, account to report, trade or global business unit and ci2c front line teams in countries / regions. main responsibilities: - deliver collections management services to sbs latam for sanofi entities within sbs perimeter as per their respective service level agreements - review ar ageing reports - perform collection & dunning - determine appropriate escalations & follow-up actions as per defined process - dispute & claim management – qualify and create disputes identified by ci2c and manage dispute resolution under ci2c responsibility - contribute to business and customer collection strategy reviews - execute in compliance with sanofi policies and guidelines - complete all activities as per the global core model and operational kpis - develop expert-level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user - pro-actively anticipate operational issues and coach analysts. - build, document and transfer ee core model process knowledge (level 6/7) relating to collections management about you - experience: broad underst...
Job title: credit risk management senior analyst - location: bogotá, colombia about the job our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as credit risk management senior analyst within our credit risk management team you’ll works closely with customer service, finance, treasury, account to report, trade or global business unit and ci2c front line teams in countries / regions. main responsibilities: - deliver collections management services to sbs latam for sanofi entities within sbs perimeter as per their respective service level agreements - review ar ageing reports - perform collection & dunning - determine appropriate escalations & follow-up actions as per defined process - dispute & claim management – qualify and create disputes identified by ci2c and manage dispute resolution under ci2c responsibility - contribute to business and customer collection strategy reviews - execute in compliance with sanofi policies and guidelines - complete all activities as per the global core model and operational kpis - develop expert-level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user - pro-actively anticipate operational issues and coach analysts. - build, document and transfer ee core model process knowledge (level 6/7) relating to collections management about you - experience: broad underst...
We provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. prgx empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. we collaborate with supplier communities to realize improved profits and deliver the tools to optimize processes, finding immediate and lasting value. with end-to-end technology and deep vertical expertise that underpins our recovery, preventive, and analytics solutions, we provide the actionable insights to minimize leakage, optimize cash flow, and shape stronger, healthier businesses. for additional information on prgx, please visit www.prgx.com. job duties & responsibilities: · conducts audits without supervision using client data to identify errors and recover revenue · produces claims · reviews contracts, agreements, paperwork and electronic documents · builds relationships with vendors · provides senior level input/research on claims challenged by client · analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts. · performs quality control audits behind less experienced auditors · shares best practices · provides training of less experienced auditors and staff · good understanding and knowledg...
Allen & shariff is an international mep engineering firm providing consulting and design services in the united states and mexico, and project management services in the middle east. our mission is to engineer an exceptional level of personal care and connection designed to help our clients, employees, and communities thrive. we have fun at work doing what we love to do and are proud to be certified as a “great place to work.” allen + shariff is seeking an experienced and responsible staff accountant to handle accounts receivable and client billing in addition to other related tasks. strong attention to accuracy is essential, as is initiative and the ability to learn quickly. key responsibilities: - prepare and submit timely, accurate invoices based on contract terms (lump sum, t&m;, or percentage complete). - manage database of invoicing standards per client relationship or project to ensure accurate current and future invoicing. - coordinate with project managers to ensure proper billing setup, coding and documentation. - monitor and manage ar aging; initiate collection follow-ups and resolve client discrepancies professionally. - maintain billing schedules, track reimbursable expenses, and ensure proper documentation is attached. - ensure compliance with client billing requirements including po numbers, billing formats, or portals (i.e. coupa, project teams). - process cash receipts and apply payments to open invoices in accordance with accounting policy. - reconcile ar subledger to the general ledger during month-end close. - provide monthly reporting on a...
Job description redefining healthcare access, one virtual visit at a time our client is a virtual-first health insurance provider transforming how individuals and families access care. operating in select u.s. markets, they offer 24/7 virtual clinician access, $0 primary care visits, and a user-friendly healthcare app that simplifies everything from scheduling to claims. with a mission to make quality care a basic human right, they’re expanding affordable healthcare to underserved communities—powered by cutting-edge technology and a deep commitment to inclusive, accessible service. job description as a senior accountant, you will take ownership of core accounting operations including reconciliations, journal entries, financial reporting under us gaap, and revenue processes. you'll collaborate with cross-functional teams and ensure system integrity while helping streamline accounting functions across borders. job overview employment type: indefinite term contract shift: monday to friday, 09:00 am - 05:00 pm est work setup: onsite, bogotá or medellín your daily tasks - manage daily cash reconciliations and journal entries - handle intercompany entries and reconciliations - maintain prepaid, accrual, and fixed asset schedules - book and reconcile revenues - oversee general accounting functions and financial reporting under us gaap - ensure integrity of netsuite financials (gl, ap, ar, close process) - assist with revenue recognition and subscription-based processes (zuora experience is a plus) - support monthly/quarterly/year-end closings a...
🌐 ¡en concentrix health, cada liderazgo tiene el poder de transformar vidas! ¿tienes vocación de servicio, habilidades de liderazgo y pasión por generar impacto real en la atención al paciente? 🎯 entonces esta puede ser la oportunidad que estabas esperando para dar un paso adelante en tu carrera. 👩⚕️ en concentrix buscamos jefes de enfermería con visión estratégica, empatía, capacidad de gestión y compromiso con la excelencia en el cuidado de la salud. ✨ súmate a una organización global que reconoce tu liderazgo, impulsa tu crecimiento y valora tu entrega en cada decisión que tomas. 🩺 tu experiencia y tu guía marcan la diferencia en la vida de los pacientes y en la evolución de los equipos de salud. requisitos para aplicar: educación mínima profesional experiencia 6 meses en call center o líneas de salud - contrato indefinido. - salario de $3.309.000 - capacitación de 4 semanas presenciales. - firmarás contrato el día 7 de capacitación, durante la primera semana de entrenamiento recibirás bono sodexo por un valor de $ 30.000 diarios. - todas las prestaciones de ley. - horario de domingo a domingo. turnos rotativos presenciales. - un día de descanso rotativo a la semana. - trabajarás en el centro comercial mall plaza, av. carrera 30 #19, los mártires, bogotá. - beneficios corporativos, plan carrera y sobre todo ¡excelente ambiente laboral! - proceso de selección y contratación virtual. si te encuentras interesad@ y cumples con el perfil aplica ya para que seas parte de nuestros game-changer...
**job title** : credit risk management senior analyst + _location: bogotá, colombia_ **_about the job_** our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as credit risk management senior analyst within our credit risk management team you’ll works closely with customer service, finance, treasury, account to report, trade or global business unit and ci2c front line teams in countries / regions. **main responsibilities:** + deliver collections management services to sbs latam for sanofi entities within sbs perimeter as per their respective service level agreements + review ar ageing reports + perform collection & dunning + determine appropriate escalations & follow-up actions as per defined process + dispute & claim management – qualify and create disputes identified by ci2c and manage dispute resolution under ci2c responsibility + contribute to business and customer collection strategy reviews + execute in compliance with sanofi policies and guidelines + complete all activities as per the global core model and operational kpis + develop expert-level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user + pro-actively anticipate operational issues and coach analysts. + build, document and transfer ee core model process knowledge (level 6/7) relating to collections management **...
About prgx global, inc about prgx we provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. prgx empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. we collaborate with supplier communities to realize improved profits and deliver the tools to optimize processes, finding immediate and lasting value. with end-to-end technology and deep vertical expertise that underpins our recovery, preventive, and analytics solutions, we provide the actionable insights to minimize leakage, optimize cash flow, and shape stronger, healthier businesses. for additional information on prgx, please visit www.prgx.com. job description we provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. prgx empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. we collaborate with supplier communities to realize improved profits and deliver th...
**job title** : credit risk management senior analyst + _location: bogotá, colombia_ **_about the job_** our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as credit risk management senior analyst within our credit risk management team you’ll works closely with customer service, finance, treasury, account to report, trade or global business unit and ci2c front line teams in countries / regions. **main responsibilities:** + deliver collections management services to sbs latam for sanofi entities within sbs perimeter as per their respective service level agreements + review ar ageing reports + perform collection & dunning + determine appropriate escalations & follow-up actions as per defined process + dispute & claim management – qualify and create disputes identified by ci2c and manage dispute resolution under ci2c responsibility + contribute to business and customer collection strategy reviews + execute in compliance with sanofi policies and guidelines + complete all activities as per the global core model and operational kpis + develop expert-level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user + pro-actively anticipate operational issues and coach analysts. + build, document and transfer ee core model process knowledge (level 6/7) relating to collections manag...
Move your business is an outsourcing company based in southern california, dedicated to empowering both businesses and professionals. we connect growing companies with skilled virtual talent while creating meaningful, long-term opportunities for our team members. as a fast-growing player in the outsourcing space, we’re committed to building partnerships that drive success and to fostering a supportive, inclusive environment where our people can thrive and grow with us. the role we are seeking a dedicated bookkeeper to join our team. the bookkeeper will play a crucial role in maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards. the ideal candidate has strong attention to detail, excellent organizational skills, and a commitment to maintaining financial integrity. benefits: - competitive salary - strong support system - salary increase starting in your first year of employment (based on performance) - health benefit ($30/month) - no computer activity monitoring - training materials for upskilling provided - paid holiday leaves (depending on the holidays that the client observes) - paid sick leaves (sick leave convertible to cash if perfect attendance) - paid planned leaves - internet allowance ($25/month) key responsibilities: bookkeeping & financial recordkeeping - maintain accurate financial records, ledgers, and supporting documentation using accounting software. - record financial transactions, reconcile accounts, and ensure proper categorization of expenses. - reconcile bank statements ...
Job description this is a remote position. job highlights: contract: independent contractor schedule: 9:00 am to 6:00 pm downey, ca time pst job summary: we are seeking a bilingual accounts receivable (ar) specialist fluent in spanish and neutral english with 3+ years of proven experience in managing invoicing, collections, and customer account reconciliation. this role is ideal for a detail-oriented finance professional located in latin america, who is comfortable working with international clients, particularly in the u.s. and latin american regions. as an ar specialist, you will play a key role in managing the full-cycle receivables process, ensuring timely payments, maintaining accurate financial records, and supporting overall cash flow health. key responsibilities: - generate and issue accurate customer invoices in a timely manner - monitor customer accounts for overdue payments and follow up via phone and email (in both spanish and english) - reconcile incoming payments with open invoices using accounting software - investigate and resolve payment discrepancies or customer billing issues - maintain up-to-date records of all accounts receivable transactions - prepare regular ar aging reports and escalate problem accounts as needed - communicate with internal teams (sales, customer service, etc.) to resolve billing concerns - support month-end closing and audit processes related to ar - ensure compliance with company policies, procedures, and financial regulations - work with u.s.-based finance teams and clients as part of a distrib...
Clinica odontológica en la ciudad de cali necesita auxiliar de odontología que tenga buena presentación personal, que sea proactiva, responsable y que tenga en el cargo, minino 2 años de experiencia en atención al paciente para venta y agendamiento de citas para tratamiento. required skill profession other general...
About prgx global, inc about prgx we provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. prgx empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. we collaborate with supplier communities to realize improved profits and deliver the tools to optimize processes, finding immediate and lasting value. with end-to-end technology and deep vertical expertise that underpins our recovery, preventive, and analytics solutions, we provide the actionable insights to minimize leakage, optimize cash flow, and shape stronger, healthier businesses. for additional information on prgx, please visit www.prgx.com. job description we provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. prgx empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. we collaborate with supplier communities to realize improved profits and deliver th...
At johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. through our expertise in innovative medicine and medtech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. learn more at job function: finance job sub function: ap/ar job category: professional all job posting locations: bogotá, distrito capital, colombia job description: position description: the invoice to cash junior analyst for reports, controls and reserves team is responsible for all activities related to itc reports, controls and reserves aligned with the policies and procedures in jnj at regional and multisector scope. this position must support the internal customers for strategic decisions and analysis from an operational perspective. main activities: - perform analysis and calculation of reserves by quarters and estimation exercises aligned with the jnj policies and procedures. - perform internal controls for collections, disputes and credit processes to guarantee operational excellence inside i2c areas, using internal dashboard (genesis - key control metrics - credit radar). - provide time and quality reporting support to the i2c function of the monthly actuals i.e: ar, past due, dso, disputes, reserves and other i2c kpis, while making sure the i...
Department name: coding ambulatory work shift: day job category: revenue cycle estimated pay range: $24.32 - $36.48 / hour, based on location, education, & experience. in accordance with state pay transparency rules. innovation and highly trained staff. banner health recently earned great place to work certification. this recognition reflects our investment in workplace excellence and the happiness, satisfaction, wellbeing and fulfilment of our team members. find out how we’re constantly improving to make banner health the best place to work and receive care. we are looking for a motivated, experienced certified medical coder | physician practice complex coder with 3+ years of cardiology complex coding experience (ideally surgical cardiology) to join our talented team. this position does require certified professional coder (cpc) in active status (this position requires more than an apprentice cpc-a) with recent/consistent coding work history of 3 years or more. our leaders and coders work in a remote environment. even though we work remotely we have a lot of resources at our fingertips and many people we can reach out to for support. we offer schedule flexibility with great benefits. lots of internal growth opportunities. our leadership team is diverse in skillsets and our focus is on teamwork. come bring your talents to our team where we can learn from each other . requirements: - 3 years recent experience in cardiology profee em coding (clearly reflected in your attached resume); - surgical cardiology experience preferred; ...
Clinica odontológica en la ciudad de cali necesita auxiliar de odontología que tenga buena presentación personal, que sea proactiva, responsable y que tenga en el cargo, minino 2 años de experiencia en atención al paciente para venta y agendamiento de citas para tratamiento....
Senior front end developer (cms) - work from home - indefinite contract senior front end developer (cms) - work from home - indefinite contract 1 day ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. join an internationally acclaimed digital agency based in australia, with a rapidly expanding multicultural team. your workstation must be set up in a safe and secure location at home with stable and reliable internet, not least of 25 mbps. the offer is inclusive of a laptop and internet allowance. enjoy the benefits of working from home, along with comprehensive health and dental insurance under an indefinite contract. 7m to 12m cop per month (based on experience). 11:00 am to 8:00 pm col, monday to friday. you will not be required to work on colombian holidays. an indefinite contract. government-mandated benefits. 15 vacation leaves per year. 5 additional paid leaves per year. private healthcare with dental insurance for you and one dependent within the first month. 13th-month bonus. birthday cake. year-end party. birthday leave. about the role as a mid-weight front-end developer, you’ll work in a fast-paced agency environment delivering creative digital experiences. reporting to the lead front-end developer in australia, you’ll collaborate with global teams—including australia and the u.s.—to solve technical challenges and bring ideas to life. key responsibilities integrate restful and third-party apis. collaborate with design and development teams on technical insights. ensure seo compliance and accessibility standards. supp...
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