Invoicing Specialist - Medellín

Invoicing Specialist – Make Your Voice Count. As an Invoicing Specialist, you’ll be the key link between financial records, payments, and clients. · ...

We are a growing construction operation that relies on accurate, high-volume accounting execution to support active projects, · vendor relationships, · and steady cash flow.Set up new projects and jobs with correct identifiers and required system fields. · Create, review, and pos ...

+Join the SuperStaff team as a Parts Experience Specialist In this key role, you'll be the go-to expert for both external and internal customer inquiries about parts orders, helping to resolve any issues that arise. · +Logs into the phone for scheduled hours; logging in/out prope ...

AJC is looking for an experienced Accounts Payable Specialist. · ...

The Dispatch Specialist will play a key role in addressing inquiries, resolving issues, · and managing orders from our valued external and internal customers. Handle all customer communications (phone, email, chat) · Enter service jobs into the client software throughout the day ...

The Dispatch Specialist will play a key role in addressing inquiries, resolving issues and managing orders from our valued external and internal customers. · Handle all customer communications (phone email chat) · Enter service jobs into the client software throughout the day bas ...

We are a project-driven operation where financial accuracy at the job level is critical to profitability, forecasting, and decision-making. Our teams rely on precise job costing. · ...

AJC is looking for an experienced Accounts Payable Specialist to join our team. · ...

Job summary · We are a growing construction operation that relies on accurate, high-volume accounting execution to support active projects, vendor relationships and steady cash flow. · ResponsibilitiesCreate review and post customer invoices. · Maintain organized customer billing ...

This is a full-time hybrid role for a Data Entry Specialist based in Medellin. Responsible for reviewing and completing import and export documentation ensuring accuracy and regulatory compliance. · - Degree or studies in Business Administration Logistics or International Busines ...

We're looking for an efficient, organized, enthusiastic and detail-oriented Event Operations Specialist to support the logistics and details that make our global conference and tradeshow program a success for our Life Science and Corporate divisions. · Coordinate and/or oversee t ...

The Accounts Payable Specialist is responsible for managing the end-to-end accounts payable process to ensure accurate timely and compliant vendor payments. · ...

This is a full-time hybrid role for a Data Entry Specialist, based in Medellín. · ...

Behind every approved payment is a hospital, a clinic, or a doctor who can keep helping patients. Your precision keeps finances in check, making sure invoices are processed, vendors are paid, and healthcare providers can focus on what they do best — caring for people. · ...

Every payment matters. Your precision keeps finances in check making sure invoices are processed vendors are paid and healthcare providers can focus on what they do best – caring for people. · ...

As an Accounts Receivable Specialist, you'll track payments, resolve billing discrepancies, and keep financial records in check for leading U.S. healthcare companies. · ...

At Pharmbills we don't just process invoices—we make sure the people behind them are supported the numbers add up and the system runs smoothly. · Preparing and reviewing invoices for healthcare services ensuring accuracy and compliance. · Tracking and resolving billing discrepanc ...

Job summary · AEG Fuels is a global aviation fuels and services supply chain management company. The Financial Operations Specialist is responsible for issuing accurate invoices to AEG Fuels' customers and processing related vendor payables.ResponsibilitiesFollow established proc ...

We are seeking a detail-oriented and reliable Bookkeeper/Accounting Specialist to join our team.The ideal candidate will not only have strong accounting skills but must also be a fluent Spanish speaker as many of our clients primarily communicate in Spanish. · ...

+Job summary · This position combines Track & Trace responsibilities with Accounts Payable functions. · Monitor shipments and review shipment documentation (PODs, invoices, DODAs) · Track pending payments send reminders issue customer statements · +Benefits · Career growth profes ...