Accounts payable specialist company: hemington landscape services, inc. about us: we're hemington a family-oriented contractor specializing in commercial landscape, concrete, and park construction since 1984. based in cameron park, we serve the great...
We are looking for a talented customer success manager, scaled accounts to step onto a fintech unicorn rocketship! why join tipalti? tipalti is one of the world’s fastest-growing fintech companies. we free finance professionals to lead by modernizing...
5 days ago be among the first 25 applicants direct message the job poster from j.s. held llc company description are you looking to join an organization that is growing and dynamic? what about a high-energy, collaborative environment that rewards hard work? j.s. held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. our professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention, staunch integrity, proven experience, clear-cut analysis, and an understanding of both tangible and intangible assets. the firm provides a comprehensive suite of services, products, and data that enable clients to navigate complex, contentious, and often catastrophic situations. job description we are seeking a high energy contributor for a cash applications specialist with superb administrative skills and a strong focus on delivering exceptional service and superior work product to our clientele based out of our medellin, colombia office. your primary responsibility will be interacting with corporate clients and applying payments for projects across various disciplines from a diverse client list. j.s. held is focused on learning and development and is continually looking to attract and retain top talent who are creative, self-motivated, and organized. please submit your resume in english. job responsibilities establish client or payor contact and initiate receivables process input and allocate chec...
Your impact behind every approved payment is a hospital, a clinic, or a doctor who can keep helping patients. your precision keeps finances in check, making sure invoices are processed, vendors are paid, and healthcare providers can focus on what they do best—caring for people. because when payments flow, care keeps moving. why you’ll love this a stable, long-term cooperation opportunity with room to grow. a chance to make a difference – supporting top u.s. healthcare companies. full training & ongoing support – we set you up for success. a professional, supportive team that values your skills. what you’ll do ️ process invoices – verify, approve, and track payments. ️ manage vendor relations – resolve discrepancies and maintain smooth communication. ️ reconcile accounts – ensure financial records are clear and accurate. ️ monitor expenses – align costs with budgets and policies. ️ support audits – keep documentation organized and compliant. what you bring experience in accounts payable or accounting (1+ years, healthcare/insurance a plus). proficiency in accounting software & excel. strong english communication skills (b2+ level). attention to detail & problem-solving mindset. ability to manage multiple tasks efficiently. your impact keeps healthcare moving when payments are handled right, hospitals can focus on saving lives. if you're looking to make a real impact, we’d love to hear from you. let's keep in touch – follow us on social media for all the behind-the-scenes awesomeness...
Join to apply for the credit collections analyst role at unifirst corporation join to apply for the credit collections analyst role at unifirst corporation get ai-powered advice on this job and more exclusive features. direct message the job poster from unifirst corporation job summary as a member of the corporate accounts receivable, credit and collections team, the credit analyst will effectively manage a portfolio of national accounts. the credit analyst will assess ongoing customer risk and perform collection activities in support of overall portfolio management, reducing delinquency and improving dso. this individual will work closely with credit and collections manager as well as various internal groups to provide exceptional support and service. work directly with customers on a daily basis, including interfacing with their internal payment portals and/or 3rd party portals to upload invoicing, gather status information, maintain product catalogs, obtain payment information in a timely manner. interact and collaborate with internal teams – central billing, account executives, na support, cash applications, servicing locations to resolve billing issues, follow up on missed/skipped invoices, proper application of payments to ensure overall maintenance of assigned portfolio. analyze customer aging reporting to identify trends/issues for non-payment and to create action plan for correction / resolution – combining both internal and external data elements to capture a complete view of each assigned account. participate in on-going reviews with management to identify and re...
We are looking for the right people — people who want to innovate, achieve, grow and lead. we attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. job duties under general supervision, responsible for leading local inventory planning meetings, setting and maintenance of material requirements planning (mrp) data, running analytics to optimize inventory levels, and identifying and redeploying obsolete inventory. role requires an understanding of inventory planning. responsible for the basic inventory management function for the area supported to include: sales order delivery process and reconciliation, reporting to psl leadership key metrics, goods issue and receiving process and developing solutions to address gaps. will interface with procurement, logistics and manufacturing customer service representatives to prioritize orders, monitor lead times, and provide forecast information. the position requires interfaces with the product service lines (psl) and other support groups. this position will also promote lean and continuous improvement initiatives and comply with the company’s safety programs. will have direct impact and responsibility to meet financial goals and objectives for the business. qualifications requires completion of a two year degree; a four year undergraduate degree in supply chain, engineering/applied math, finance/accounting or...
On behalf of tipalti , sd solutions is looking for a talented customer success manager to join a rapidly growing fintech company! as a customer success manager, you will be responsible for ensuring our customers achieve their desired outcomes with our products and services. you will serve as the primary point of contact, building and maintaining strong relationships, and fostering customer satisfaction, engagement, and retention. your role includes proactively reaching out to your accounts, setting benchmarks, presenting reviews, and suggesting product enhancements to improve the customer experience. sd solutions is a global staffing company. contact us for more details about our benefits. responsibilities: manage a portfolio of 150+ clients, supporting them through all stages of their journey, from implementation to full adoption and expansion. become an expert in our products/services, stay updated with new features, and share best practices with customers. drive brand loyalty, customer satisfaction, and advocacy. act as the main point of contact, monitor accounts, identify areas for improvement, and resolve issues promptly. identify growth opportunities through upselling and cross-selling. focus on net dollar retention, churn prevention, and enhancing customer experience. collaborate with sales, support, product, and marketing teams to collect and act on customer feedback. utilize data to prioritize actions and improve customer outcomes. mentor and coach team members, assisting with onboarding and development. requirements: at least 2 years of customer success or account...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. location: columbia, md | hybrid (75% on-site) compensation: $90,000 – $100,000/year (based on experience) master trades group is seeking a skilled and solutions-focused financial systems analyst and administrator to join our growing team. in this critical role, you’ll manage and optimize our core financial platforms, sage intacct, medius, and floqast, ensuring seamless integration, strong system performance, and support across finance and accounting operations. you’ll serve as the go-to administrator and technical expert, working closely with it, accounting, and fp&a teams to ensure our systems align with reporting, compliance, and operational needs. what you’ll do: own the administration of sage intacct, medius, and floqast, including user access, configuration, and system integrity act as first-line support for system-related questions and issues across accounting, ap, and fp&a collaborate with business leaders to optimize workflows and enhance cross-platform compatibility support data integration and sync efforts, working with it and vendors to resolve issues maintain clear documentation of processes, user permissions, and system changes ensure systems support month-end close, reconciliations, and audit readiness lead testing and rollout of system upgrades, patches, or feature enhancements stay current on product updates and best practices to drive continuous improvement what you bring: 3–5 years of experience in financial systems, ac...
Job title: real estate bookkeeper (appfolio and quickbooks expertise) location: remote work job description we are seeking a meticulous and experienced real estate bookkeeper to join our team. the ideal candidate will be responsible for managing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting standards using appfolio and quickbooks. this role requires strong attention to detail, excellent organizational skills, and a solid understanding of real estate accounting practices. key responsibilities maintain and update financial records for real estate transactions using appfolio and quickbooks. record and reconcile property income and expenses, including rent payments, utility bills, maintenance costs, and other property-related expenses. prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. process accounts payable and receivable, ensuring timely and accurate payments and collections. assist in the preparation of monthly, quarterly, and annual financial statements. monitor and manage property budgets, ensuring alignment with financial goals and objectives. handle bank reconciliations and ensure accuracy of financial transactions. ensure compliance with local, state, and federal regulations, including tax filings and reporting requirements. provide support during audits and liaise with external auditors as needed. collaborate with the property management team to provide financial insights and recommendations. maintain organized records o...
2 days ago be among the first 25 applicants this range is provided by venture49. your actual pay will be based on your skills and experience — talk with your recruiter to learn more. base pay range finance & accounting specialist (quickbooks expert | remote – latam preferred) company: venture49 location: remote (latam-based preferred) type: full-time | contractor about us: venture49 is a global staff augmentation and business services firm helping u.s.-based companies scale efficiently through world-class remote talent. we specialize in ai-powered recruitment, international payroll, and legal compliance—connecting top professionals across latam with dynamic, fast-growing businesses in the u.s. the role: we’re looking for a highly skilled and detail-oriented finance & accounting specialist to support our internal operations and/or our u.s. clients. the ideal candidate is a quickbooks expert , fluent in english , and has strong experience with gaap standards and, ideally, mergers & acquisitions . key responsibilities: manage full-cycle accounting processes using quickbooks online prepare monthly, quarterly, and annual financial statements in compliance with gaap reconcile bank accounts, credit cards, and other financial accounts assist with budgeting, forecasting, and financial planning activities support m&a-related activities (due diligence, integration, financial analysis) — if applicable collaborate with leadership to ensure accurate financial reporting and internal controls maintain documentation for compliance and audit readiness requirements: 4+ years of experience in ...
Cinc systems is the largest provider of accounting and management software in the community association management industry and the innovator behind accounting and banking integration. founded in 2005 by a banker as the industry's first saas offering, cinc systems now employs more than 250 people and provides software and applications to more than 37,000 associations across the u.s, servicing over 4 million homeowners. in january of 2024, hg capital made a significant investment in cinc to accelerate the company’s growth trajectory and institute rapid product development. while innovation continues to drive our growth, our people are who sustain our growth. does the idea of being part of a humble, accountable, and team-oriented work culture with great benefits in a hybrid work environment sound appealing? if so, please read about the software support analyst role we are hiring for to see if you’d be interested in applying to be part of the cinc team! individuals in this role report to the software support supervisor and work with all other departments to ensure customer needs are met. responsibilities reproducing the customer issue to determine root cause and appropriate corrective action resolving customer issues that do not require development team intervention documenting and forwarding customer requests for modification or enhancement to the appropriate team and providing feedback to the customer on such requests providing thorough, accurate, and professional responses to customers, including step by step instructions for using any component of the system, via email or ...
We are seeking a highly skilled and detail-oriented bilingual financial controller to oversee and manage our financial operations in colombia. this position is critical to ensuring strong financial health, compliance, and strategic decision-making. the ideal candidate is fluent in both english and spanish, with proven experience in financial planning, analysis, reporting, and internal controls. key responsibilities lead monthly, quarterly, and annual financial reporting processes. manage budgeting, forecasting, and variance analysis. ensure compliance with local tax regulations and international accounting standards (ifrs/us gaap). supervise accounting team and support audits (internal and external). optimize internal financial procedures and cost-control initiatives. provide strategic insights and reports to senior management in both english and spanish. requirements bachelor’s degree in accounting. 4+ years of experience as a financial controller, finance manager, or similar. fluency in english and spanish (written and spoken). strong knowledge of colombian tax regulations and international standards. proficiency in excel and financial erp systems (e.g., sap, oracle, netsuite). cpa, acca, or similar certification is a plus. seniority level seniority level mid-senior level employment type employment type full-time job function job function finance industries technology, information and media referrals increase your chances of interviewing at empresa confidencial by 2x get notified about new financial controller jobs in bogota, d.c., capital district, colombia . bogota, d.c...
The offer work within a company with a solid track record of success join a well known brand within software / saas great work environment the job responsibilities: establish and maintain a deep understanding of guidewire specific finance & revenue stakeholders’ business goals, priorities, and success measures. analyze and document business processes in revenue and subscriptions, accounting needs for the domain, and identify opportunities for improvement. articulate clear proposals and delivery plans using succinct and accurate written and verbal communications. establish a product roadmap that adds significant value to the business, is efficient in its delivery, and can be easily sustained in operations. own the development and delivery of a product roadmap, incorporating projects, features, enhancements and providing support. work with cross-functional it groups for solution delivery, building functional designs and configuration documents. manage scope, assess risks, and anticipate blockers. define functional and user acceptance test plans, ensuring comprehensive testing through individual test execution when required. become a subject matter expert in how the business users perform their jobs, now, and in the future. be well-versed with playbooks and follow processes, optimizing or building processes where necessary. communicate with stakeholders to ensure status, challenges, and decisions are efficiently dispositioned. champion your product team in internal marketing and enablement. report on kpis regularly. leverage ai/gpt to enhance your deliverables and explore oppo...
Financial operations staff accountant ii! barranquilla, medellín, bogotá - on site role summary: ensure accurate financial records, handle client revenue share reporting, and assist with reconciliations. schedule: monday to friday 8am to 6pm english level: b2 - c1 key responsibilities: audit and set up the new invoicing system. prepare monthly journal entries. generate client revenue share reports. address month-end queries. reconcile financial transactions. investigate discrepancies. enhance financial processes. ensure regulatory compliance. qualifications: bachelors degree in accounting, finance, or related field (cpa is a plus). experience in accounting or financial reconciliation. proficiency in microsoft excel. attention to detail and analytical skills. excellent problem-solving and communication skills. apply now and be part of our innovative team!el equipo reclutador buscará estos conocimientos y habilidades en las postulaciones. añade las que te faltan a tu perfil para atraer su atención. - educación mínima: universidad / carrera profesional - años de experiencia...
Job summary are you a detail-oriented professional with a passion for benefits analysis and problem-solving? join our dynamic team as a senior benefits analyst (tier 2) and play a key role in ensuring the accuracy and integrity of our benefits processes. we're a team that values collaboration, innovation, and continuous improvement. if you're ready to take your benefits expertise to the next level and make a meaningful impact, we'd love to hear from you! about the role as a senior benefits analyst (tier 2), you'll be hands-on in analyzing and resolving benefit-related variances. you'll collaborate closely with benefit carriers and internal teams to ensure timely and accurate resolutions, helping us minimize financial discrepancies and deliver exceptional service. responsibilities investigate and resolve benefit variances documented in our crm system (client space) build and maintain strong relationships with benefit carriers for efficient issue resolution collaborate with benefits accounting and operations teams to ensure seamless communication own the resolution process for benefit reconciliation discrepancies conduct detailed audits of benefit plans as needed recommend process improvements to management maintain accurate documentation in line with records retention policies skills and experience qualifications bachelor's degree preferred (or equivalent experience)2+ years in a benefits-related role, with experience supporting u.s.-based clients prior experience in a peo environment, especially in benefits or accounting, is a plus skills & competencies advanced level...
Join to apply for the specialist credit role at adidas join to apply for the specialist credit role at adidas get ai-powered advice on this job and more exclusive features. exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connect with you! purpose & overall relevance for the organisation adidas gbs delivers high quality services for finance and accounting. in bogotá we are opening a new gbs center with the aim of serving the region countries in several processes. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management and credit management. the team deliver all activities in timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities - handle complex customer portfolio with high impact in the business - establish a close and trustful relationship with the customer, proactively anticipating issues - ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment - drive timely collection by following up on overdue invoices with customers, collection agencies and end consumers - manage customer relationship, which includes p...
At johnson & johnson,we believe health is everything. our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions 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 function:financejob sub function:accountingjob category:professionalall job posting locations:bogotá, distrito capital, colombiajob description:the atr senior analyst is responsible for supporting end-to-end service delivery in the general ledger function for all latam/nam. the role will support the financial closing coordination activities across sectors and all latam/nam regions.you will be responsible to provide financial support and accounting analysis across multiple areas.summarize data for account analysis of all related balance sheet and income statement accounts.analyzes balance sheet profit and loss statements, and consolidated financial documents.assists with monthly closings within the department.areas of focus include period end closing, financial reporting, and financial statements reviewing.responsibilities:are you passionate about this role? do you have experience as an accountant? as a prospect you should havesupport leading financial activities including revenue process, financial statements reviewing, also journal entry and month-end, quarter-end and year-end ...
Ready to shape the future of work?at genpact, we don't just adapt to change—we drive it. ai and digital innovation are redefining industries, and we're leading the charge. genpact's ai gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. from large-scale models to agentic ai, our breakthrough solutions address companies' most complex challenges. if you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team shaping the future, this is your moment.genpact (nyse: g) is an advanced technology services and solutions company delivering lasting value for leading enterprises globally. through deep business knowledge, operational excellence, and cutting-edge solutions, we help companies stay ahead. powered by curiosity, courage, and innovation, our teams implement data, technology, and ai to create tomorrow, today. learn more at genpact.com and on social media platforms.role: accounts receivable supervisoras an accounts receivable supervisor, you will manage the collections team to ensure effective follow-up on past due accounts to guarantee payments.responsibilities:manage the entire collection process performed by the collections team.develop and maintain effective relationships with client stakeholders, providing performance updates, process improvements, and responding to client requests.create new strategies to improve the collection process.coordinate meetings with other teams within accou...
Job titlecollections manager americasjob title: collections manager americasposition type: permanentlocation: bogotaabout your business area/department:amadeus is expanding its financial team in bogota to support global customers. this growth aligns with our commitment to the region and our operational model for seamless support across time zones. whether you are an experienced finance professional or new talent, this is your chance to join a collaborative and inclusive team shaping the future of travel technology.summary of the role:the position of collections manager, americas involves overseeing and directing the americas collections operations team to ensure timely and efficient recovery of outstanding debts while maintaining positive client and internal stakeholder relationships. the manager will lead a team of collectors, develop strategies, and analyze data to optimize collections performance, meet target kpis, and comply with relevant slas. this role requires strong collections knowledge and experience, a strategic mindset, team-building skills, and the ability to attract and develop talent to achieve organizational goals.in this role you will:ensure timeliness of cash collections, achieve kpi and sla targets through working with collectors on their portfolios, escalate issues, mentor collectors to improve performance, and identify opportunities for improvements in processes, people, and systems.lead investigations and negotiations with customers or sales to resolve issues and concerns escalated by collections and sales teams.process bad debt reporting, write-of...
Descripción general work as bilingual payroll specialist! location: bogotá - close cities funciones: generate, prepare, calculate, and analyze payroll payment processes. ensure compliance with current labor laws, tax regulations, and internal company policies to guarantee the timely payment of salaries, aiming for maximum efficiency and effectiveness. create and submit reports and presentations to various government entities, adhering to established deadlines. requisitos - bachelor's degree in accounting, administration, or a related field. - at least 2 years of experience with payroll payment processes, withholding, tax regulations. - experience, knowledge and understanding of colombian labor legislation.(must) - intermediate excel proficiency. - desirable (but not mandatory) knowledge of artificial intelligence platforms. - english conversational ( must) - experience with designer ( plus) condiciones: - hybrid or remote job m-f 8:00 am a 05:30pm - permanent / indefinite contract - competitive salary - flexible working culture work as bilingual payroll specialist! location: bogotá - close cities funciones: generate, prepare, calculate, and analyze payroll payment processes. ensure compliance with current labor laws, tax regulations, and internal company policies to guarantee the timely payment of salaries, aiming for maximum efficiency and effectiveness. create and submit reports and presentations to various government entities, adhering to established deadlines. requisitos - bachelor's degree in accounting, administration, or a related field. - at lea...
Job title collections team lead americas key responsibilities: - manage and guide a high-performing team to achieve exceptional results in collections operations. - oversee daily operations, monitor performance, provide coaching and training, and ensure compliance requirements are met. - collaborate with the collections operations manager to develop strategies and analyze data to optimize collections performance and meet target kpis and slas. about the role: this is an exciting opportunity for a seasoned collections professional to lead a talented team and drive business growth. if you have a passion for collections, excellent leadership skills, and a strong understanding of systems and processes, we want to hear from you! requirements: to succeed in this role, you will need: - bachelor's degree (accounting or finance related background preferred) or relevant work experience. - minimum 3 years of accounts receivable/collections team lead experience in a fast-paced international or service center environment; hospitality industry experience is a plus. - proven experience as a team leader who can successfully manage and provide direction to a team. - proficiency in ms office: outlook, excel, word; sap 4hana, zuora billing, and salesforce. - fluency in english (c2 level) is required. what we offer: we offer a competitive remuneration package, including individual and company annual bonus, vacation and holiday paid time off, health insurances and other benefits. about our company: we are a leading provider of travel technology solutions, committed to innovation and ...
As a key member of our financial operations team, you will be responsible for ensuring the smooth flow of financial transactions. this role requires strong analytical and problem-solving skills to identify inefficiencies and implement improvements using automation tools. the ideal candidate will have a solid understanding of financial systems and workflows, as well as experience with tools like quickbooks and excel. a bachelor's degree in accounting, finance, or a related field is also required. - a minimum of 3 years of experience in finance operations, accounting, or business operations - fluent english language skills (reading, writing, and speaking) with near-native proficiency - strong skills in quickbooks and excel / google sheets - familiarity with tools like airtable, zapier, and hubspot is a plus benefits: - monday to friday schedule - 100% remote position - working hours: 8 am - 5 pm pacific time - indefinite-term contract - paid time off in your first year - job type: full-time job...
Lead financial operations manager "> we are seeking an experienced finance professional to lead our financial operations and strategy. this role will be responsible for managing and reviewing all financial transactions, developing accounting policies, and preparing financial statements. "> about the role: "> this is a hands-on execution with strategic oversight role that blends strong financial skills with leadership abilities. you will play a crucial leadership role in ensuring financial accuracy, compliance, and long-term planning aligned with company goals. "> key responsibilities: "> "> 1. manage and review all financial transactions, journal entries, account reconciliations, and reporting processes. "> 2. develop, implement, and maintain accounting policies, procedures, and internal controls. "> 3. prepare gaap-compliant financial statements, budgets, and forecasts. "> 4. own and drive financial forecasting, scenario modeling, and performance tracking. "> 5. provide insights and analysis to support key business decisions. "> "> requirements: "> "> - 5+ years of experience as a finance controller or in a senior finance position (preferably in u.s.-based startups or growth-stage companies). "> - advanced knowledge of accounting principles, practices, and compliance requirements. "> - high proficiency in google sheets, quickbooks, and hubspot (erp or bi tools are a plus). "> - strong analytical and problem-solving skills; highly detail-oriented. "> - proven ability to lead cross-functional initiatives and influence decision-making. "> - bachelors degree in a...
Job title benefits analyst specialist we are seeking a detail-oriented professional with a passion for benefits analysis and problem-solving to join our dynamic team as a senior benefits analyst (tier 2). this role involves hands-on analysis and resolution of benefit-related variances, collaboration with benefit carriers and internal teams, and ensuring timely and accurate resolutions. about the role - analyze and resolve benefit variances documented in our crm system. - build and maintain strong relationships with benefit carriers for efficient issue resolution. - collaborate with benefits accounting and operations teams to ensure seamless communication. - owning the resolution process for benefit reconciliation discrepancies. - conduct detailed audits of benefit plans as needed. - recommend process improvements to management. responsibilities key qualifications - bachelor's degree preferred or equivalent experience. - 2+ years in a benefits-related role with experience supporting u.s.-based clients. - prior experience in a peo environment, especially in benefits or accounting, is a plus. skills and competencies - advanced level of english – c1. - proficiency in microsoft office, intermediate excel skills. - strong knowledge of benefit plans and carrier invoicing. - excellent interpersonal and communication skills. - ability to manage sensitive client situations with professionalism. - high level of confidentiality and discretion. - strong multitasking and prioritization abilities....
We are seeking a senior financial analyst to join our team. as a key member of our financial operations, you will be responsible for planning, organizing, and performing professional accounting and auditing work in support of all financial activities. key responsibilities: - maintaining and reconciling general ledger accounts. - preparing and analyzing financial statements and reports. - assisting with month-end and year-end closing procedures. - ensuring compliance with regulatory requirements and company policies. - performing internal controls in compliance with sox. - supporting audits by providing necessary documentation and explanations. requirements: to be successful in this role, you should have a minimum of 3 years of experience in relevant positions, including proven experience in audit support. strong knowledge of accounting and processes is also essential. - strong analytical and problem-solving skills. - excellent communication skills. - ability to manage multiple projects and priorities effectively. - team-building skills. - data management skills are a plus. benefits: as a member of our team, you will enjoy the following benefits: - a competitive salary. - opportunities for career growth and professional development. - a collaborative and dynamic work environment. about us: we are a leading technology company dedicated to revolutionizing the way people live and work. our mission is to deliver magic through innovation and excellence....
At johnson & johnson,we believe health is everything. our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions 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 https://www.jnj.com job function: finance job sub function: accounting job category: professional all job posting locations: bogotá, distrito capital, colombia job description: the atr senior analyst is responsible for supporting end-to-end service delivery in the general ledger function for all latam/nam. the role will support the financial closing coordination activities across sectors and all latam/nam regions. - you will be responsible to provide financial support and accounting analysis across multiple areas. - summarize data for account analysis of all related balance sheet and income statement accounts. - analyzes balance sheet profit and loss statements, and consolidated financial documents. - assists with monthly closings within the department. - areas of focus include period end closing, financial reporting, and financial statements reviewing. responsibilities: are you passionate about this role? do you have experience as an accountant? as a prospect you should have - support leading financial activities including revenue process, financial statements reviewi...
Job title collections team lead americas job title: collections team lead americas position type: permanent location: bogota about your business area/department: amadeus is expanding its financial team in bogota to support global customers. this growth aligns with our commitment to the region and our operational model for seamless support across time zones. whether you are an experienced finance professional or new talent, this is your chance to join a collaborative and inclusive team shaping the future of travel technology. summary of the role: the position of collections team lead americas involves managing and guiding the americas collections operations team. responsibilities include overseeing daily operations, monitoring team performance, providing coaching and training, and ensuring compliance requirements are met. support is provided to the americas collection operations manager in developing strategies and analyzing data to optimize collections performance to meet target kpis and comply with relevant slas. this position requires strong collections knowledge and experience, systems understanding, and excellent communication skills for managing the team and relevant stakeholders. in this role you'll: - manage, develop/train, and retain the collections team. oversee daily operations of the receivable/collections team including weekly portfolio reviews, acting as escalation point for team issues, leading calls with the sales teams, process owners & qa. - ensure timeliness of cash collections by working with accounts receivable collectors on their portfolios, p...
Summary: this position is responsible for leading contract compliance audits of cost plus construction contracts for the development and construction of industrial facilities. assignments would include audits of both completed projects and projects i...
Customer success manager, scaled accounts customer success manager, scaled accounts we are looking for a talented customer success manager, scaled accounts to step onto a fintech unicorn rocketship! tipalti is one of the world’s fastest-growing finte...
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