Mead & hunt, a nationally recognized professional services consulting firm, has a full-time position available for a highly motivated construction inspector 1 to join our transportation group in anne arundel county, md. responsibilities include assis...
Join to apply for the accounting analyst, bogota role at boston consulting group (bcg) join to apply for the accounting analyst, bogota role at boston consulting group (bcg) who we are boston consulting group partners with leaders in business and soc...
Who we are boston consulting group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. bcg was the pioneer in business strategy when it was founded in 1963. today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. to succeed, organizations must blend digital and human capabilities. our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. bcg delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. we work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. what you'll do accounting and administrative - support to ensure compliance with local statutory and us gaap accounting requirements including preparation of quarterly and annual financial statements - prepare account reconciliations on a monthly or quarterly basis - contribute to prepare the monthly closing process to senior finance coordinator - assist to finance coordinator with year-end audit procedures and statutory financial statements - performing other duties as assigned or required. expense reimbursement processing - follow-up with gfos agent and consultants as needed to resolve expense claim issues identified - prepare credit card expense analysis for revi...
The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners, to help them grow. we are nuvei. nuvei the canadian fintech company accelerating the business of clients around the world. nuvei’s modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. connecting businesses to their customers in more than 200 markets, with local acquiring in 47 markets, 150 currencies and 586 alternative payment methods, nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. at nuvei, we live our core values, and we thrive on solving complex problems. we’re dedicated to continually improving our product and providing relentless customer service. we are always looking for exceptional talent to join us on the journey! your mission we are looking for an integration specialist to temporary join our fast-growing team. you will manage new implementations or enhancements of nuvei's quickly growing portfolio of merchants. the integration specialist will participate in all phases of the account configuration, testing, implementation process and troubleshoot problems with client integrations into our platform. in addition, the integration specialist will internally assist the business operations teams in technical leadership for the client's technical journey with nuvei and liaison to our technology, platform ecosystem, products, and services....
We are a software development and services company delivering end-to-end digital solutions. headquartered in gibraltar with offices worldwide, including malta, romania, india, canada, and bulgaria, we are a global team of over 4,000 talented individuals with decades of experience across multiple industries and professions. together, we form a cross-functional powerhouse that is driven to deliver. this role is with the arrise group powering pragmatic play. to support our continuous growth worldwide, we need a responsible and representative person to join the team as a security shift supervisor . what you would be doing: - shift work on schedule - day and night shifts lasting 12 hours; - organizes, supervises, and supports the activities of cctv operators and security guards on shift; - coordinates daily operational tasks; - instructs and trains the security guards of each shift and controls their work - performance of tasks, appropriate appearance; - takes care of security at the site and performs pedestrian patrols; - works with various software and systems, such as access control system, video surveillance, and fire alarm system; - creates and fills daily and weekly reports; - sends and responds to emails and requests as needed; - communication with other departments, employees, and representatives, ready to help and assist; - reports to the management of the security department. what makes you a strong candidate: - minimum 5 years in security supervision or related roles, such as law enforcement or military, preferably under the regulatory framework o...
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: 1. employee expenses - review, verify, and process employee expense reports in accordance with compan...
**assistances** somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de **coordinadores de reintegros** 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 evaluación de reintegro que ingresan los pasajeros. - coordinar la resolución de las solicitudes por medio de llamada o correo a los pasajeros. - crear solicitudes de evaluación de reintegros manuales que son recibidas por correo. **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 tipo de puesto: indefinido sueldo: $250.000.000 - $300.000.000 al mes...
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 ...
**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 con responsabilidad, respeto y ética. - 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 prese...
Join to apply for the sr technical consultant role at aci worldwide 1 day ago be among the first 25 applicants join to apply for the sr technical consultant role at aci worldwide job summary: ensures new and existing aci customers receive a first-class delivery service in accordance with customer expectations and contractual agreements. primarily responsible for the identification and development of solutions for customers using company products, outsourced solutions, and/or proprietary tools/techniques. defines customer needs and develops a plan and proposal for project delivery. viewed by customers as a consultant. performance is typically evaluated based on utilization (billable hours). job responsibilities: - implement payment processing solutions for credit, debit, fleet, and gift cards with aci's product suite. - solve highly technical and complex problems for projects. guide and provide technical direction. - maintain advanced technical knowledge of the product set and business processes. assist customers with implementation efforts. - collaborate with solution integrators for payment message integration and support end-to-end testing. - anticipate risks and business implications, take appropriate mitigation actions, and seek necessary information through skillful questioning. - adhere to corporate policies, including the aci code of business conduct and ethics. - work closely with project managers, solution architects, and customers to deliver payment solutions. - create technical design documents and other deliverables as required. - perfor...
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 annual accounting reports. creates and posts journal entries. ensures month end / quarter end close deadlines are met. assists with company acquisitions and establishes processes to incorporate ar into company systems. principal duties and responsibilities: process cash receipts timely and accurately (lockbox, checks, wires) reconciliation of accounts receivable sub ledgers to the general ledger participate in the facilitation of banking and credit card processing relationships assist with the close for the regional entity and consolidated as needed preparation of account reconciliations assistance in the preparation of management reports and audit schedules participate on special projects to automate cash application world wide and to streamline other ar processes implement and document processes and procedures as required including sarbanes oxley compliance interact with treasury, sales support, customers, customer service, revenue accounting, customer financial services, and outsource vendors represents the company and the department in day-to-day activities with both internal and external auditors, providing documentation as required, and information regarding the status / activities relating to accounts under review process credit card payments and resolve credit card issues identify and correct invoices that have...
Job title: junior bookkeeper location: remote (pst time zone) salary range: up to 1500 usd work schedule: monday - friday, 8:00 am to 4:00 pm (pst) note: independent contractor position company overview: sagan is an exclusive membership community for top executives, founders, and ceos seeking to hire and maximize the impact of international talent. we bridge the gap between global talent and us-based businesses, connecting candidates from vibrant regions like latin america, the philippines, india, pakistan, bangladesh, and africa with leading american companies. sagan provides a high-performance remote work environment, ensuring access to world-class opportunities for top-tier professionals. about the company: sagan represents a dynamic financial services firm that provides outsourced accounting and operational support to a portfolio of growing businesses. the team values attention to detail, clarity in communication, and a growth mindset. position overview: were seeking a detail-oriented junior bookkeeper to support day-to-day financial operations, including ap/ar, reconciliations, and digital expense tracking. this is a hands-on support role ideal for someone early in their accounting career who is eager to grow into broader responsibilities over time. key responsibilities: review and verify accounts payable documentation. process receipts and manage credit card expense compliance. post payments and facilitate vendor purchases. assist w...
Our client is a rapidly growing women's swimwear brand known for it's stylish, sustainable, and size-inclusive designs. they operate a b2b business selling to department stores and boutiques via shopify b2b and a d2c business through shopify plus. their dropship marketplaces (amazon, tiktok, mirakyl, facebook & instagram) are integrated as sales channels within shopify. job summary we are looking for a highly skilled and detail-oriented senior accountant to join an expanding team. current accounting team includes one us-based accountant and two philippines-based bookkeepers. presently, they close financials 90 days after month-end , and they need a senior accountant to improve efficiency and achieve a 20-day month-end close timeline. responsibilities general ledger management close month-end in quickbooks within 20 days after month-end once credit card statements are available. oversee bookkeepers in reconciling shopify payouts, marketplace transactions (amazon, tiktok, mirakyl, facebook & instagram, manual payout statements), paypal, shop pay, and returns . ensure webgility transactions sync correctly from shopify to quickbooks , resolving any failed transactions. oversee accounts payable specialist in reconciling credit card statements and managing bill.com receivables. oversee accounts receivable , ensuring b2b client payments are collected promptly. develop an efficient process for employees to submit receipts via bill.com , reducing delays caused by missing documentation. reconcile bank statements . prepare and post journal entries (cash receipts, expen...
Description about ge vernova ge vernova is a planned, purpose-built global energy company that includes power, wind, and electrification businesses and is supported by its accelerator businesses of advanced research, consulting services, and financial services. building on over 130 years of experience tackling the world’s challenges, ge vernova is uniquely positioned to help lead the energy transition by continuing to electrify the world while simultaneously working to decarbonize it. ge vernova helps customers power economies and deliver electricity that is vital to health, safety, security, and improved quality of life. ge vernova is headquartered in cambridge, massachusetts, ., with more than 80,000 employees across 100+ countries around the world. ge vernova’s gas power business engineers advanced, efficient natural gas-powered technologies and services, along with decarbonization solutions that aim to help electrify a lower carbon future. as part of the gas power one field services team, fieldcore installs, maintains and upgrades power generation equipment, enabling operators of the world’s energy infrastructure to provide more reliable and affordable energy. job summary the accountant will ensure the integrity and reporting accuracy of the organization’s financial results. the accountant will prepare financial reports and present findings and recommendations to management. the accountant will conduct analysis and risk assessments to estimate financial outcomes. essential duties & responsibilities: participate in all aspects of accounting (accounts payable, accounts re...
Join to apply for the technical support engineer (l2) role at masabi join to apply for the technical support engineer (l2) role at masabi get ai-powered advice on this job and more exclusive features. direct message the job poster from masabi 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. the role // as a customer support coordinator (tech support l1/l2) 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. location // this role is only available to candidates based in colombia in a fully remote model. responsibilities serve as the primary...
#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 departamento de sales & marketing, deberás atraer nuevos negocios, mantener las cuentas de assist card, generando oportunidades comerciales que potencien el crecimiento de la compañía y contribuyan a los objetivos del país. beneficios: comisiones y bonificaciones por cumplimiento de metas medicina prepagada 100% pagada por la compañía los principales desafíos del rol serán: mantenimiento y potencialización de las bases de clientes asignadas y búsqueda de nuevos clientes. gestión de ventas y negociaciones: presentar propuestas comerciales, negociar precios y condiciones, y cerrar contratos con clientes de gran importancia. gestión de cartera de clientes: mantener un seguimiento constante, asegurar su satisfacción, renovar contratos y ampliar el alcance de los productos ofrecidos. requisitos: tecnólogo y/o profesional (administración de empresas, comunicación, marketing o carreras afines). 2 años de experiencia en el área comercial. ubicación: bogotá (cra 11 no 82-01, piso 8, centro de negocios andino) tipo de empleo: tiempo completo en assist card queremos que nuestros colaboradores sean protagonistas de su propio viaje profesional. ¿estás preparado para emprender un nuevo vuelo? habilidades clave: ventas gestión de ventas habilidad comercial, networking atención al cliente sobre nosotros somos la empresa líder en asistencia inte...
Get ai-powered advice on this job and more exclusive features. direct message the job poster from cbtw americas we are a global tech solutions company that believes collaboration betters the world. leveraging strategy, technology, and design, we partner with organizations worldwide to offer comprehensive solutions from idea conception to product realization. we work with people around the globe to advise, build, run, and support the creation of products with purpos the role we are seeking an experienced jira administrator to support and manage our jira ecosystem across teams in the united states and latin america. if you’re passionate about optimizing workflows and enabling efficient team collaboration through atlassian tools, this is a great opportunity to bring your expertise into a dynamic, remote-first environment. what you’ll do configure, manage, and maintain jira software , including workflows, custom fields, screens, issue types, permissions, and automation rules. support multiple teams in north and south america, ensuring jira projects are optimized for productivity and aligned with team requirements. collaborate with technical and business stakeholders to gather requirements and implement scalable jira solutions. maintain best practices for jira usage and assist in onboarding new users. troubleshoot issues, manage system performance, and propose improvements for long-term efficiency. we offer indefinite contract. language courses. sodexo card. health and life insurance. being part of a global team. continuing education opportunities. virtual company events each mo...
Position: accounts payable (ap) accountant location: remote type: full-time scope of the job we’re seeking a highly organized and detail-driven accounts payable (ap) accountant to support our growing finance team. in this role, you’ll be responsible for managing the end-to-end ap process, ensuring accurate and timely payment to vendors, and maintaining clean records that align with our financial operations. you’ll work closely with procurement, operations, and finance teams to ensure smooth payment cycles, resolve discrepancies, and help maintain solid relationships with suppliers. if you're someone who thrives in a fast-paced, digital-first environment and has a strong command of accounting systems and vendor management, this role is for you. responsibilities process invoices accurately and on time, ensuring proper coding, approvals, and documentation manage payment cycles (weekly, bi-weekly, or monthly), including ach, wire transfers, and credit card reconciliations reconcile vendor statements and resolve discrepancies in a timely manner maintain accurate ap records and assist with month-end close, including accruals and account reconciliations ensure compliance with internal controls, accounting policies, and regulatory requirements coordinate with internal teams to verify receipt of goods/services before issuing payment support audits by preparing ap-related reports and documentation assist with process improvements and automation initiatives within ap operations
About payu payu, a leading payment and fintech company in 50+ high-growth markets throughout asia, central and eastern europe, latin america, the middle east and africa, part of prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. as a leading online payment service provider, we deploy more than 400 payment methods and pci-certified platforms to process approximately 6 million payments every single day. about the role as a junior 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 will do accurately and timely register invoices in the accounting system, ensuring all information is complete and correct. assist in reconciling accounts by identifying and resolving discrepancies under the supervision of the accounting team. enter and update information in the accounting erp system assist in the documentation and legalization of corporate credit card expenses collaborate in the preparation of simple financial reports what you need to succeed 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 expe...
Post manager, finance & ops. job category : accounting requisition number : manag001241 apply now posting details posted: february 20, 2024 full-time locations showing 1 location medellin calle 3 sur #43a-52 oficina 1602 medellin, co 12345, col medellin calle 3 sur #43a-52 oficina 1602 medellin, co 12345, col +0 more locations less locations job details description duties/responsibilities: manage office operations, including reception, supplies, coffee, kitchen duties, record management, purchasing, scheduling, travel arrangements, mail, and deliveries. serve as back up for administrative functions. manage / organize daily physical activity time, in the office. be involved in special projects including strategic planning and creation/implementation of improved systems for office operations. be responsible for effective document management and record keeping for the colombia office. contribute to positive working relationships and act as facilitator within the team. be the main point of contact for new hires, onboarding and first day tasks. applies financial processes and tools, processes involving financial flows and transactions, local legal and international financial reporting standards (ifrs). applies specific finance and transactional knowledge in key finance processes. supports the definition of the accounting structure and principles for general accounting and other financial and administrative transactions. maintain accurate and up-to-date daily records of financial transactions. reconcile bank accounts and credit card statements on a daily basis. manage c...
#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 departamento de sales & marketing, deberá atraer nuevos negocios, mantener las cuentas de assist card, generando oportunidades comerciales que potencien el crecimiento de la compañía sumando a los objetivos del país. beneficios: 💲comisiones y bonificaciones por cumplimiento de meta 🚕bono de movilidad 🩺medicina prepagada 100% paga por la compañía los principales desafíos del rol serán: mantenimiento y potencialización de las bases de clientes asignadas y búsqueda de nuevos clientes. gestión de ventas y negociaciones: presentar propuestas comerciales, negociar precios y condiciones, y cerrar contratos con clientes de gran importancia. gestión de cartera de clientes: mantener un seguimiento constante de los clientes actuales, asegurar su satisfacción, renovar contratos y ampliar el alcance de los productos ofrecidos. requisitos: 🎓 tecnólogo y/o profesional (administración de empresas, comunicación, marketing o carreras afines). 💼 2 años de experiencia en el área comercial. 💯experiencia en venta de intangibles (deseable) lugar de trabajo: bogotá (distrito capital) tiempo completo ubicación: bogotá en assist card queremos que nuestros colaboradores sean los protagonistas de su propio viaje profesional. ¿estás preparado para emprender un nuevo vuelo?...
#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 departamento de sales & marketing, deberá atraer nuevos negocios, mantener las cuentas de assist card, generando oportunidades comerciales que potencien el crecimiento de la compañía sumando a los objetivos del país. beneficios: 💲comisiones y bonificaciones por cumplimiento de meta 🚕bono de movilidad 🩺medicina prepagada 100% paga por la compañía los principales desafíos del rol serán: mantenimiento y potencialización de las bases de clientes asignadas y búsqueda de nuevos clientes. gestión de ventas y negociaciones: presentar propuestas comerciales, negociar precios y condiciones, y cerrar contratos con clientes de gran importancia. gestión de cartera de clientes: mantener un seguimiento constante de los clientes actuales, asegurar su satisfacción, renovar contratos y ampliar el alcance de los productos ofrecidos. requisitos: 🎓 tecnólogo y/o profesional (administración de empresas, comunicación, marketing o carreras afines). 💼 2 años de experiencia en el área comercial. 💯experiencia en venta de intangibles (deseable) lugar de trabajo: bogotá (distrito capital) tiempo completo ubicación: bogotá en assist card queremos que nuestros colaboradores sean los protagonistas de su propio viaje profesional. ¿estás preparado para emprender un nuevo vuelo?...
Position: accounting manager location: remote type: full-time the accounting manager has exposure across the entire accounting function with the opportunity for continuous growth and responsibility. specific day-to-day responsibilities include, but are not limited to, overseeing accounts receivable, reconciling credit card transactions, accounting management, cash flow, in addition to other related duties under the guidance of the controller. this role will work independently and will partner with the sales and planning departments. this position reports to the cfo. responsibilities: • manage accounts receivable, including maintaining the a/r aging report and reviewing status weekly with the senior finance team member. • manage and minimize aged receivables by actively reaching out to customers for payment. • perform full cycle a/r activities; initiate continued collection efforts on delinquent accounts. • work on monthly gl close activities to ensure all a/r transactions are accurately recorded. • assist in managing all aspects of the specialty accounts. functions include but are not limited to credit release, applying the discount, and extending orders. • communicate with customer a/p departments to request records. • validate chargebacks and disputes and track unearned discounts. • reconcile invoice details against warehouse shipped reports. • process accounts and incoming payments in compliance with financial policies and procedures. • preparing credit memos, invoices, and bank deposits. • prepares customer billings based on sales activity, reviews credit ba...
Sales & marketing #somosassistcard, una organización líder dedicada a la asistencia integral al viajero. estamos en búsqueda de un ejecutivo de cuenta de agencias para nuestro departamento de sales & marketing, con experiencia en ventas de intangibles. como parte del departamento de sales & marketing, deberá atraer nuevos negocios, mantener las cuentas de assist card, generando oportunidades comerciales que potencien el crecimiento de la compañía sumando a los objetivos del país. los principales desafíos del rol serán: mantenimiento y potencialización de las bases de clientes asignadas y búsqueda de nuevos clientes. gestión de ventas y negociaciones: presentar propuestas comerciales, negociar precios y condiciones, y cerrar contratos con clientes de gran importancia. gestión de cartera de clientes: mantener un seguimiento constante de los clientes actuales, asegurar su satisfacción, renovar contratos y ampliar el alcance de los productos ofrecidos. requisitos: tecnólogo o profesional (administración de empresas, comunicación, marketing o carreras afines). mínimo 2 años de experiencia en el área comercial. experiencia en venta de intangibles (deseable) excel intermedio (deseable) lugar de trabajo: bogotá (distrito capital) full time ubicación: bogotá d.c...
This is a remote position. role name: bookkeeper schedule: 10 hours per week flexible scheduling but 2 hours on a monday or wednesday that are consistent with edt time zone to speak and address direct questions while working on other aspects. client time zone: edt client overview join an established creative agency, celebrating a decade of success in delivering high-impact communications and marketing solutions. this boutique firm specialises in meaningful partnerships with non-profit organizations, creating strategic marketing campaigns that drive social impact. job description we’re seeking a detail-oriented bookkeeper to join our growing team in a part-time capacity. this role offers the perfect blend of traditional bookkeeping responsibilities and modern financial technology, utilising both quickbooks and specialized creative agency software. you’ll have the opportunity to optimize existing processes while ensuring precise financial management for a purpose-driven organization. the ideal candidate will bring fresh perspectives to improve our financial operations while maintaining the highest standards of accuracy and efficiency. responsibilities manage and reconcile transactions across multiple bank accounts and credit card systems process and categorise incoming payments and expenses with attention to proper classification handle invoice management between specialized agency software and quickbooks monitor and reconcile various account types including operating accounts, money market accounts, and dedicated client deposit accounts support month-end finan...
Job description this is a remote position. role name: bookkeeper schedule: 10 hours per week flexible scheduling but 2 hours on a monday or wednesday that are consistent with edt time zone to speak and address direct questions while working on other aspects. client time zone: edt client overview join an established creative agency, celebrating a decade of success in delivering high-impact communications and marketing solutions. this boutique firm specialises in meaningful partnerships with non-profit organizations, creating strategic marketing campaigns that drive social impact. job description we’re seeking a detail-oriented bookkeeper to join our growing team in a part-time capacity. this role offers the perfect blend of traditional bookkeeping responsibilities and modern financial technology, utilising both quickbooks and specialized creative agency software. you’ll have the opportunity to optimize existing processes while ensuring precise financial management for a purpose-driven organization. the ideal candidate will bring fresh perspectives to improve our financial operations while maintaining the highest standards of accuracy and efficiency. responsibilities manage and reconcile transactions across multiple bank accounts and credit card systems process and categorise incoming payments and expenses with attention to proper classification handle invoice management between specialized agency software and quickbooks monitor and reconcile various account types including operating accounts, money market accounts, and dedicated client deposit accounts suppo...
The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners, to help them grow. we are nuvei. nuvei the canadian fintech company accelerating the business of clients around the world. nuvei’s modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. connecting businesses to their customers in more than 200 markets, with local acquiring in 47 markets, 150 currencies and 586 alternative payment methods, nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. at nuvei, we live our core values, and we thrive on solving complex problems. we’re dedicated to continually improving our product and providing relentless customer service. we are always looking for exceptional talent to join us on the journey! your mission we are looking for an integration specialist to temporary join our fast-growing team. you will manage new implementations or enhancements of nuvei's quickly growing portfolio of merchants. the integration specialist will participate in all phases of the account configuration, testing, implementation process and troubleshoot problems with client integrations into our platform. in addition, the integration specialist will internally assist the business operations teams in technical leadership for the client's technical journey with nuvei and liaison to our technology, platform ecosystem...
2744 decker blvd, columbia, sc 29206, usa req #7662 tuesday, march 18, 2025 goodwill industries helps people become independent through education and training leading to employment. general responsibilities: to effectively maintain a strong work ethi...
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 pr...
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