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 20 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in San Juan, TX vacancy
- 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
- ...Collection Staff member in San Juan, Puerto Rico. The ideal candidate will be responsible for monitoring customer accounts, ensuring the timely collection of receivables, and maintaining accurate records. A Bachelor's degree in Accounting or related field is required along...Suggested
- 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
- ...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...SuggestedFull timeImmediate start
- 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
- ...Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: US-San Juan, PRtime type: Full timeposted on: Posted Yesterdayjob requisition id: R2025-243754**TransPerfect Is More Than Just a Job...** Our greatest asset is our people, and nothing is...InternshipWork at officeLocal areaImmediate startWorldwide
TransPerfect
San Juan, TX4 days ago - ...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
- ...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
- ...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
- ...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
- ...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
- 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
- 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...
- ...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
- ...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, TX1 day ago $18 - $21 per hour
Spherion $18.00 - $21.00 per hour Temporary 8:00 AM - 6:00 PM SpherionHourly payTemporary work- ...Accounts Payable Administrator The Accounts Payable Administrator is responsible for managing vendor accounts and ensuring timely and accurate payments. Our AP Administrators work closely with other departments to verify and record transactions, maintain accurate records...Monday to Friday
Hacienda Ford
Edinburg, TX9 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, TX4 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, TX4 days ago - ...financial records and perform daily bookkeeping tasks. Assist in the preparation of financial reports and statements. Handle accounts payable and receivable functions efficiently. Perform reconciliations of bank statements. Support the finance team with various...Full timeWork at officeWork from homeOverseasFlexible hours
- ...take pride in accuracy, this opportunity is for you. What You’ll Do Maintaining accurate financial records, including accounts payable and receivable Processing invoices, payments, and receipts in a timely manner Assisting with bank reconciliations and reviewing...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...
New Trend Foods Central Office
Pharr, TX2 days ago - ...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 financial statements and ensure compliance with reporting...
New Trend Foods LLC
Pharr, TX2 days ago - ...JOB SUMMARY The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital...Full timeWork experience placementWork at officeLocal area
- ...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
- ...-time Job Description Qualifications: Bachelor’s degree in Accountancy, Accounting Technology, or any related course Proven experience... ...books of accounts Manage accounts payable and accounts receivable Perform bank reconciliations and monitor cash flow Maintain...Full timeImmediate startOverseas
- ...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
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 San Juan, TX
- accounts receivable San Juan, TX
- accounts payable receivable San Juan, TX
- medical billing accounts receivable specialist (remote)
- accounts receivable clerk
- senior account receivable clerk
- medical accounts receivable specialist
- accounts receivable billing specialist
- entry level accounts receivable specialist
- accounts receivable associate