Responsibilities: Post receipts to 3E: client payments to outstanding invoices, interoffice fund transfers, vendor refunds and payroll-related entries Perform reversal and reapplication (if there is any) and provide attachment for every posted transaction Perform Daily Reconciliation: Bank
Position Overview: BCM One is seeking an Accounts Payable Specialist to join our growing, in-house, global finance team. This position will work collaboratively with international team members in the USA to provide administrative and clerical support
The salary range for this role is $5,000 - $9,500 per month (Gross in USD) About Sezzle: With a mission to financially empower the next generation, Sezzle is revolutionizing the shopping experience beyond payments, blending cutting-edge
SUMMARY The Warranty Claims Coordinator owns company warranty claims process end to end — filing claims with warranty providers, creating Purchase Order claims returns in ServiceTitan, and processing vendor credit memos — and supports the AP
We are looking for an experienced Lead QA Engineer to own quality for the Net2Phone billing platform. We are building a billing system where every invoice is provably correctly rated, taxed, prorated, reconciled and where the
SIG Combibloc Group Ltd in Querétaro, Mexico seeks a Tax Analyst to support VAT refunds, prepare working papers, and ensure compliant filings. You will coordinate with procurement, logistics, accounting, and trade compliance to gather documentation and perform
We are looking for Dutch-Speaking Customer Support Agents to join international teams in Athens and Thessaloniki. Depending on the project, you may provide customer service, after-sales support, technical assistance, roadside assistance, claims support, or support for