وظائف الحسابات المدينة في International

We are seeking a detail-oriented and reliable Student Accounts / Billing Specialist to support our finance and administrative this role you will manage student billing processes ensure accurate financial records and provide timely support to students regarding tuition and account inquiries. This po...

Job title: Inside Sales Representative (Industrial Parts) ( Hybrid )Location: LaGrange GAInside Sales RepresentativeHybrid 3 days in office 2 days at home$55k-$60k base with a target annual team bonus of up to 25%Recent college grad with some work experience OR someone with experience in industrial...

We are currently seeking an Accounts Receivable Supervisor to join our regional office.You will be responsible for managing accounts receivable activities supervising the AR team and monitoring payments to ensure compliance with company policies and deadlines.You will work closely with the Finance t...

 Oversee day-to-day AR operations including staff management performance reviews and leave approvals.Manage the AR Ledger allocate staff responsibilities and ensure timely and accurate collection of outstanding debts.Develop and maintain strong working relationships with internal and external custom...

Job Description:This role requires individual with strong Excel Power Bi Powerpoint VBA skills and a foundational understanding of accounting principles. The candidate will support the Accounts Receivable function focusing on Reporting of various reports/presentations/dashboards to ensure timely and...

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

Day to day client collection for a defined project portfolioExecutes the standardized collection process for allocated business line portfolio. Executes standard processes across all locations.Implements best practice to drive collection efficiency and effectivenessDelivers key metrics to ensure com...

Support accurate and timely financial reporting for management and statutory purposes.Liaise with local and international teams to ensure efficient task completion.Ensure systematic and accurate recording of invoices and payments.Provide leadership and effective people management within the AR team....

The Reinsurance Accountant will assume responsibility for supporting the Operations department.Responsibilities:Triaging of Operations inboxChasing of QS bordereaux accountsChasing of accounts receivableAllocation of cash receipts. Liaising with brokers on missing cash informationLiaise with brokers...

 YOUR MISSIONWe are looking for a world class and experienced customer service and billing professional to join the Order to Cash team within our Global Finance Operations Department in our HQ. As an O2C Billing Assistant you will have full responsibility for the complete billing cycle for designate...

Reporting to the Financial Controller the Finance Officer supports the hotels daytoday financial operations. This handson role is critical to ensuring accurate financial transactions strong internal controls and timely reporting across the hotel.You will work closely with hotel departments suppliers...

The Assistant Finance Manager supports the integrity accuracy and timeliness of daily accounting transactions across Accounts Receivable Accounts Payable Cash & Bank and Fixed Asset processes. The roleassist in ensuringstrong internal controls ensuring compliance with accounting policies and support...

We are seeking a Billing Coordinator to join our Corporate Finance team. This is a great opportunity for a highly organized and detailoriented professional who thrives in a highvolume deadlinedriven environment and enjoys working crossfunctionally.As a Billing Coordinator you will be responsible for...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.Responsibilities & DutiesCollaborate with internal/external stakeholders to ensure invoices are submitted to the clients t...

HOW YOU WILL MAKE AN IMPACT - The Retail Store Manager is responsible for running a BestDrive retail location. The Retail Store Manager will direct the day-to-day operations of the location develop strategies to improve customer service drive sales increase profitability and grow the business. This...

 The Professional Billing Denials and Follow Up Representative reflects the mission vision and values of NM adheres to the organizations Code of Ethics and Corporate Compliance Program and complies with all relevant policies procedures guidelines and all other regulatory and accreditation standards....

We invite you to join the world of luxury hospitality at Fairmont Heritage Place Ghirardelli Square as our new Accounting & Business Support Coordinator.Reporting to the Assistant Director of Finance the Accounting & Business Support Coordinator is responsible for the ownership and execution of key...

Position Overview We are seeking an experienced Bookkeeper to join a dynamic accounting team in a hybrid work environment offering a balanced schedule of in-office collaboration and remote flexibility. This opportunity is ideal for a detail-oriented professional who enjoys managing financial records...

Purpose: Responsible for the financial management accounting and tax functions of the Company Responsibility Handle daily accounting tasks including bookkeeping voucher verification and ledger entries.Assist in preparing and submitting financial statements management reports and other financial repo...

We seek a full-time detail-oriented and proactive Project Scheduler/Coordinator with experience supporting data center construction or infrastructure this role youll play a key part in managing and coordinating project timelines budgets and documentation across multiple large-scale deployments usin...