Accounts Receivable Specialist
East Lane Corporation
On-site - San Juan No Exp Required Bachelor Full-time Job Description Manage and oversee the accounts receivable process to ensure timely collections. Prepare and maintain financial statements related to accounts receivable. Perform regular reconciliations of accounts to ensure accuracy. Communicate with clients regarding outstanding balances and payment terms. Assist in preparing reports on accounts receivable aging and collections. Requirements Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Experience Level: 0–2 years of relevant experience. Skills and Competencies: Proficiency in financial statements, accounts receivable processes, and reconciliations. Responsibilities and Duties: Ability to manage collections and communicate with clients effectively. Qualities and Traits: Detail-oriented with strong analytical and problem-solving skills. Working Location San Juan, on-site. #J-18808-Ljbffr East Lane Corporation
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in San Juan, TX vacancy
- ...We’re Hiring in Puerto Rico! Accounts Receivable Specialist | Bilingual (English/Spanish) | Puerto Rico (On-site) SNH Strategic Partners is growing—and so are our portfolio companies. One of them, Universal Background Screening (UBS), is looking for a highly...SuggestedFull timeWork at office
Snhcapitalpartners
San Juan, TX1 day ago - Energetix Power Technologies Corp. is seeking a detail-oriented individual for an on-site position in San Juan. The primary role involves managing billing processes, ensuring timely collections, and preparing accurate invoices. A Bachelor's degree in Finance or related ...SuggestedWork at office
- A reputable financial services firm is seeking a detail-oriented accounts receivable specialist in San Juan. You will manage the accounts receivable process and prepare related financial statements. This role requires a Bachelor's degree in Finance or Accounting and 0-...Suggested
- San Diego Mactan Inc. is looking for someone to manage Billing and Collection at their San Juan office. This role requires preparation of various financial reports and management of tenant records. Ideal candidates should have a Bachelor's degree and experience in billing...SuggestedFull timeWork at office
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...Suggested
- On-site - San Juan 1-3 Yrs Exp Bachelor Full-time Job Description Manage accounts payable and receivable. Prepare financial statements and reports. Monitor and reconcile bank statements. Assist with tax preparation and compliance. Maintain accurate financial records...Full time
- ...financial transactions, including receipts, invoices, payments, and other relevant data. Data Entry: Input financial data into accounting software or spreadsheets, ensuring accuracy and completeness Invoice Processing: Process invoices, verify amounts, and ensure timely...Full timeImmediate start
- ...completing payment reclassifications, refunds, premium adjustments, write-offs, and other account maintenance transactions. Regular Non-Exempt ESSENTIAL FUNCTIONS: Applies premium payments received from Commercial, MCS Personal, COBRA, Government, and Classicare to record the...Local area
- ...Responsibilities Maintain and update employee data; includes 201 filings and encoding. Provide administrative support and assistant in the Accounting department. Job Specifications Degree in Office Administration, Accounting, Human Resource, or related field. Preferably fresh...Full timeWork at officeImmediate startOverseas
- ...in tax preparation and filing. Collaborate with management on financial planning. Prepare financial statements, manage accounts payable/receivable, assist with audits. Qualifications Educational Qualifications: Bachelor’s degree in Accounting or Finance. Experience...Full timeWork at office
- ...accurate financial records and reports. Assist in the preparation of budgets and forecasts. Process invoices and manage accounts payable and receivable. Ensure compliance with accounting principles and regulations. Support the senior accounting staff in monthly and...Full timeWork at office
- ...transactions and maintaining accurate records. Prepare financial statements and reports for management review. Support accounts payable and receivable processes. Reconcile bank statements and resolve discrepancies. Ensure compliance with accounting principles and...Full timeWork at office
- ...Holiday Gifts, Quarterly Gifts Government Mandated Benefits The Accounting Staff is responsible for assisting in the day‑to‑day... ..., purchases, and expenses Process accounts payable and Sponge receivable Assist in payroll preparation and monitoring Reconcile bank statements...Full time
- ...invoiced items (non-linguistic vendors) Employee reimbursements Government agencies & tax authorities - code bills with regards to G/L accounts Vendor/company reconciliations Maintain an open line of communication with other departments, TPT offices and vendor’s AR...Work at officeLocal areaImmediate start
- A financial services company based in San Juan, Puerto Rico, seeks a motivated individual to process invoices and prepare checks. The ideal candidate has an associate's degree and experience in bookkeeping. Strong typing and communication skills are essential, along with...
- Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to...Work at office
- .... Candidates should have at least five CXC/GCE passes, ACCA Level I or equivalent, and three years of experience in a similar role. Proficiency in Microsoft products and knowledge of accounting packages are essential for this position. #J-18808-Ljbffr The Brydens Group
- ...Accounting Assistant We are seeking an Accounting Assistant to join our legal team. In this entry level role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll...
Hinojosa Law PLLC Defunct
Weslaco, TX2 days ago - ...Bert Ogden Edinburg Accounts Payable Clerk Full-time 5001 S 169C, Edinburg, TX 78539 Role: Complies, maintains, and verifies... ...customers Verify all funds for purchased products have been received and receipted Register all required products with the proper...Full timeImmediate start
Bert Ogden Auto Group
Edinburg, TX5 days ago - ...Hacienda Ford in Edinburg, Texas, is seeking an Accounts Payable Specialist to manage financial transactions and vendor relations. You will be responsible for processing accounts and outgoing payments, reconciling the accounts payable ledger, and ensuring compliance with...
Hacienda Ford
Edinburg, TX5 days ago - ...Accounts Payable Clerk Performs accounts payable work. Work involves processing of County invoices and payment in a timely manner. Communicate with County departments regarding purchase orders, invoices and payments. Answer inquiries from departments regarding account...
The County of Hidalgo
Mcallen, TX2 days ago - ...Description Reports To: Accounting Manager Duties and Responsibilities: Process accounts and outgoing payments in compliance with financial policies and procedures. Conduct day-to-day financial transactions, including verifying, classifying, computing, posting, and recording...Monday to Friday
Hacienda Ford
Edinburg, TX5 days ago - ...South Texas Health System is seeking an Accounts Payable Clerk to manage invoice matching to purchase orders across the Texas-Oklahoma Region, supporting 24 facilities. The role involves reviewing AP documents, preparing batches for processing, and assisting with weekly...
South Texas Health System
Edinburg, TX2 days ago - ...Clerk, you will help keep our financial operations running smoothly by: Maintaining accurate financial records, including accounts payable and receivable Processing invoices, payments, and receipts in a timely manner Assisting with bank reconciliations and reviewing daily...Full timeWork at officeImmediate start
- ...passion for numbers, we'd love to hear from you! What You'll Do: Maintain and update financial records, including accounts payable/receivable, payroll, and general ledger entries Accurately record all financial transactions in a timely manner Assist in preparing...
New Trend Foods Central Office
Pharr, TX3 days ago - ...the billings Files the billings and contracts accordingly Sets up the collection and ensures to list the receivables Encodes the payment in the in‑house accounting system Performs other responsibilities that may be delegated from time‑to‑time Graduate of Accountancy,...Full time
- ...to payroll inquiries from employees and resolve issues promptly. Requirements Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Experience Level: 1-3 years of experience in payroll processing. Skills and Competencies: Strong...Contract workWork at officeLocal area
- ...trial balance, and perform comprehensive reconciliations of general ledgers. System Reconciliation: Reconcile entries into the accounting system and perform account reconciliations to assert the total accuracy of all transactions. Compliance & Reporting: Use knowledge...Full timeLocal area
- ...Graduate/Student Bachelor Full-time Job Description Payroll Specialists use excellent mathematical and data entry skills to process... ...Compliance Process Improvement Financial Management Accounting Receivable and Payable Bookkeeping Accounting Account Reconciliation...Full timeImmediate startOverseas
- ...Mid-Level Billing Work Employee performs mid-level billing work. Work involves collecting, posting, and managing account payments. Employee works under close supervision with minimal latitude for the use of initiative and independent judgment. Examples Of Work Performed...
The County of Hidalgo
Edinburg, TX2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
Related searches
- accounts payable receivable San Juan, TX
- accounts receivable San Juan, TX
- accounts payable San Juan, TX
- accounts receivable associate
- medical accounts receivable specialist
- accounts receivable specialist
- accounts receivable assistant
- accounts receivable billing specialist
- entry level accounts receivable specialist
- bilingual accounts receivable specialist