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Finance & Accounting
› Accounts Payable
Accounts Payable
2,836 open positions
Collections Associate
Kantar
Mumbai, The ORB Building, IN
2d
Manage the collections process from invoice dispatch through to payment allocation, ensuring invoices reach correct contacts and payments are followed up consistently.
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Accounts Payable Associate
nVent
Monterrey, MX
2d
Processing high-volume invoices (100–300/day) via 3-way and 2-way matching, resolving vendor issues, and calculating use tax within local laws.
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Early Collections Representative
Carmax
Corporate - Atlanta, US
$0k–$0k
2d
Resolve customer issues and influence customers to make payments on past due accounts via outbound and inbound calls.
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Becario de Cuentas por Pagar
Jabil
Guadalajara, MX
2d
Junior Accounts Payable Clerk responsible for cleaning internal client emails, extracting data from systems, and processing invoices.
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Collections Associate - Italian Speaker
ConvaTec
Lisbon, Portugal
2d
Contact external customers to reduce aged receivables, improve payment behavior, and manage delinquent accounts via calls, emails, and collections tools.
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Intern Finance Associate – UAE National
Gsk
UAE - Dubai, AE
2d
Support financial accounting and distributor finance activities across Gulf markets, ensuring accurate financial reporting and compliance with GSK accounting standards.
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Back Office Specialist Internship - Open Finance
Sellagroup
Biella, Italy
$10k–$10k
2d
Support administrative and operational activities for the Open Finance team, focusing on billing flows, commission calculations, and data monitoring.
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Cheque Processing Clerk
Dxctechnology
GBR - BKM - MILTON KEYNES, GB
2d
Processing high volumes of cheques accurately and efficiently, entering and validating financial information, and reconciling transactions.
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Finance Analyst
Viatris
Amstelveen, North Holland, Netherlands
2d
Administer customer discount, rebate, and promotional agreements; process claims; reconcile accounts; and support financial closing activities.
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Accounts Payable Analyst
Transamerica
Edinburgh, UK
$34k–$34k
2d
Process supplier invoices and purchase orders, manage approval workflows, and ensure accurate transaction processing within a financial controls framework.
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Accounts Payable Associate II
Tsys
ATLANTA, GEORGIA, US
2d
Process invoices, payment transactions, and accounting entries accurately and timely while ensuring compliance with accounting policies and procedures.
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Finance Associate - AP
Nivoda
Mumbai
2d
Review and validate supplier invoices for accuracy and compliance, process payments in NetSuite, and reconcile allocations to ensure timely clearing.
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Sr. Associate - F&A - I2C 5B
Genpact
3601-G-Outsourcing Ser CostaRica S de RL:Ultra park San Jose, CR
2d
Managing accounts receivable collections, cash application, and reconciliation for customer remittances.
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Sr. Associate - Controllership - AP 5B
Genpact
1401-G-India: JLN Marg, STPI, Jaipur
2d
Assist in accounts payable closing, reconciliations, journal entry preparation, vendor payments, and audit support.
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Manager II, Accounts Receivable
Alcon
Selangor – AGS, MY
2d
Lead AR/I2C operations across the APAC region, overseeing the collection and management of approximately USD 325 million in monthly receivables for a global eye care company.
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Financial Administrator
Bupa
Southall, GB
$26k–$26k
2d
Manage financial operations, invoicing, banking, and payroll for a residential care home serving residents with dementia, Parkinson's, Huntington's disease, and physical disabilities.
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Oracle AR Analyst
Republic
Phoenix, AZ, USA
2d
Administer, validate, and execute mass Accounts Receivable data uploads into Oracle AR using FBDI templates; serve as a liaison between AR, Accounting Services, and business partners to ensure accurate processing of large-volume transactions.
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Accounts Receivable Representative II
Jbhunt
Lowell, AR - JB Hunt Corporate A & Marketing, US
2d
Manage moderately complex accounts receivables, ensuring accurate invoicing, resolving freight payment issues, and directing payment applications to outstanding invoices.
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Accounts Payable Specialist - FT - Days - MSS
Memorialhealthcare
Memorial Support Services, US
2d
Process and pay all supplier invoices for a healthcare system using 3-way matching, reconcile accounts, and manage the Procure to Pay cycle.
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Analista de Cobrança Júnior - Vaga Exclusiva Para Pessoas com Deficiência
Philips
Varginha, BR
2d
Manage private client collections, track payments and delinquencies, and organize financial data to reduce non-payment.
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Senior Analyst Expense Management
↗
Uniti
Remote, US
$64k–$64k
2d
Senior-level analysis, administration, and oversight of third-party off-net and network lease expenses to support accurate payment operations, cost management, and financial reporting.
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Accounting Reconciliation Analyst
Fifththird
Cincinnati, OH, US
2d
Performs daily reconciliation of General Ledger, Internal Demand Deposit Accounts, Trust House, and Trust/Treasury Positions to manage risk and ensure compliance.
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Billing Representative I
Jbhunt
Lowell, AR - JB Hunt Corporate A & Marketing, US
2d
Administrative role focused on compiling accessorial charges, processing invoices, and managing billing transactions for functional groups.
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Accountant
↗
Lush Cosmetics
Wien, W, AT
$17k–$17k
2d
Operations administration, bank statement posting, cash reconciliation, accounts payable/receivable, financial statement preparation, and fixed assets accounting.
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Country Controller
Uline
Monterrey, NLE, MX
2d
Oversee Credit, Collections, and Cash Application operations to optimize financial performance and ensure high-quality customer service for Uline Mexico.
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Sr Collector
Maersk
IN - Chennai
2d
Overseeing day-to-day financial transactions with accuracy and compliance, including cost accounting, budget accounting, accounts payable/receivable, and billing & invoicing.
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Accounts Payable Clerk
Onelineage
Heywood, United Kingdom
$26k–$26k
2d
Process supplier invoices and credit notes, reconcile statements, and maintain clean ledgers within a busy Accounts Payable department.
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Accounting Administrator
Ayvens
LPSC - Bucharest, RO
2d
Process invoices, manage customer accounts, and handle disputes for the Shared Service Accounts Receivable Team.
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Sr Transportation Analyst – Freight Pay & Audit
Cardinalhealth
Remote
$0k–$0k
2d
Manage freight invoice audit and payment processes, resolve billing discrepancies, and drive cost-saving initiatives within the medical supply chain.
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Senior Specialist, AR
Maersk
IN - Chennai
2d
Overseeing day-to-day financial transactions, cost accounting, budget accounting, accounts payable/receivable, and billing & invoicing with accuracy and compliance.
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Operations Support Representative
Myhrhome
Fort Mill, SC, US
2d
Provide administrative support for account reviews, handle inquiries from agents/supervisors, and interact with internal/external customers to process high-volume tasks accurately.
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Jr. Analyst, PTP (Temp position - 3 months)
Disney
Buenos Aires, Argentina
2d
Review purchase requisitions and orders, validate compliance with purchasing policies, and ensure complete documentation before transactions move forward.
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Assistente de Cobrança
Synnex
São Paulo, Brasil, BR
2d
Managing accounts receivable, tracking open and overdue titles, analyzing aging reports, and resolving payment discrepancies to ensure cash flow.
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'Intern/Student Accounting-Practicante
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Zf
Guadalupe, NLE, MX
2d
Support the Shared Services Center in Monterrey with administrative and accounting tasks, including accounts payable/receivable, reconciliations, and month-end close.
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Associate - F&A - I2C 5A
Genpact
Remote
2d
Monitor customer accounts, process payments, resolve discrepancies, and support account reconciliations for global enterprises.
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Logistics Business Analyst
Rockwellautomation
Sao Paulo, Brazil
2d
Coordinate payment activities and resolve invoice discrepancies across Logistics, Finance, Tax, and Procurement to ensure timely and accurate payment processing.
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Client Accounts Administrator - Pacific Time
Dlapiper
Palo Alto, CA, US
2d
Manage complex domestic and global billing portfolios for top-tier institutional clients and high-profile attorneys, serving as a subject-matter expert in billing processes.
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Junior Accounts Payable Specialist
Greif
Remote
$6562k–$6562k
2d
Junior Accounts Payable Specialist performing bookkeeping, accounting, production control, and clerical tasks including invoice processing, reconciliations, and cash applications.
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Assistente de Cobrança II
Iberdrola
Brazil, Brasília
2d
Customer relationship management and debt collection for utility clients, focusing on financial negotiations, complaint resolution, and account regularization.
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AR & Credit Control Executive
Averis
Selangor, MY
2d
Prepare financial reports, maintain accounting records, reconcile bank statements, and process payroll for management and statutory purposes.
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Accounts Receivable Credit Controller
Copart
GB Bedford - Acrey Fields
$28k–$28k
2d
Managing credit control, payment allocation, and invoice resolution for sellers to ensure timely billing and cash flow.
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Accounts Payable Analyst
Sandvik
Indonesia, Jakarta
2d
Manage accounts payable activities including invoice processing, reconciliations, and payment proposals for a global mining and tunnelling equipment manufacturer.
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Dealer Receivables Collector
Myhrhome
West Valley City, UT, US
2d
Managing and recovering outstanding receivables from dealership partners and third-party product providers, focusing on ancillary products, dealer reserves, and cancellation-related funds.
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Collections Resolution Analyst
Hp
Tlaquepaque, Jalisco, Mexico
2d
Leads resolution of disputes and delinquencies for customer receivables in the Latin America region, negotiating payments and preventing future delinquencies.
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Accounts Receivable Analyst
↗
N-19
Remote
$30k–$30k
2d
Support billing and accounts receivable processes for various projects, ensuring invoices are generated, recorded, and delivered accurately and on time.
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Accounting Specialist
Maersk
India, Pune, 411014
2d
Overseeing day-to-day financial transactions, cost accounting, budget accounting, accounts payable/receivable, and billing & invoicing with accuracy and regulatory compliance.
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Accounts Payable/Receivable Analyst
↗
Quanteam
Remote
$17k–$17k
2d
Process and book invoices accurately and timely for a consulting firm's Cost Accounting Operations team.
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Finance Intern / Assistant (Entry or Junior)
↗
Reolink
Singapore, S00, SG
2d
Support finance and accounting departments with data entry, reporting, reconciliation, and basic financial analysis.
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Ejecutivo/a de Cobranza (Puerto Vallarta, Jalisco9
Bbva
Jalisco, Puerto Vallarta, 48333, MX
2d
Debt collection specialist responsible for recovering overdue payments through negotiation and objection handling.
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Sr Associate, Accounts Payable
Aresmgmt
Mumbai, India
2d
Review and process complex invoice transactions, handle exceptions, and drive operational efficiency in global Accounts Payable operations.
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