Respond quickly to customer requests via phone, email, or videoconference, providing invoice clarification and guidance on MYLE billing and payment platforms.
Understand and identify the source of customer problems and propose adapted solutions, collaborating with team members to resolve tickets.
Escalate tickets according to complexity and ensure high customer satisfaction.
MEDFAR Clinical Solutions revolutionizes healthcare with the MYLE Integrated Care platform, the first web-based EMR in Quebec. Trusted by 15,000 healthcare professionals daily, the company impacts over 20 million patients and was recognized on Deloitte's Fast50 and Fast500 lists, with a culture focused on transparency, collaboration, and innovation.
Communicate with customers and contribute to system improvements for invoice recognition.
Work autonomously with high self-discipline and attention to detail.
Tieto Tech Consulting is a large Nordic tech company that provides automated invoice interpreting and validation solutions. They foster a culture of curiosity, learning, and work-life balance.
Supporting the monthly and quarterly close, building reporting packs for performance across Portugal, Spain, and Italy.
Working on the forecast and annual budget, tracking actuals against plan and explaining variances.
Digging into financial data to spot trends and anomalies, preparing reports for audits and client requests.
BRIDGE IN simplifies payroll, accounting, legal, and compliance for foreign companies expanding into Portugal, Spain, and Italy. It is a bootstrapped, profitable, remote-first startup with a small team and a merit-based culture.
Review and process invoices, validating key details like supplier, PO, bank account, and invoice number.
Ensure timely and accurate invoice release for payment and complete pay runs as agreed with customers.
Follow up with requisitions via calls, emails, or tickets to resolve invoice issues and drive process improvements.
Genpact is an agentic and advanced technology solutions company that uses process intelligence and AI to transform business operations. With over 140,000 employees, it fosters a values-driven culture of innovation, integrity, and inclusion.
Process high-volume invoices accurately and on time, reviewing documentation and facilitating approvals.
Resolve routine invoice discrepancies by coordinating with vendors and internal teams.
Maintain accurate payable records, tracking logs, and reports to support timely payment.
AdNet/AccountNet, Inc. is a management consulting firm that provides federal agencies with expert Equal Employment Opportunity, diversity, and workforce support services. It is an 8(a), WOSB, and WBE-owned small business focused on unconditional acceptance and belonging.
Procurify is seeking a motivated Junior Accountant to support invoicing, accounts receivable, collections, reconciliations, and month-end close.
This role involves collaborating with Sales, Customer Success, and Revenue Operations to resolve billing discrepancies and support cash flow.
The ideal candidate has 1-2 years of finance experience, strong attention to detail, and a willingness to learn automation and AI tools.
Procurify is an agentic procurement platform that helps mid-market organizations manage spend, trusted by hundreds of companies across industries like biotechnology and healthcare. We are a remote-first team of builders with no egos, backed by $50M Series C funding.
Act as contract gatekeeper between Sales and Finance, ensuring compliance with policies and billing accuracy.
Manage end-to-end billing for the German market, including VAT compliance and discrepancy resolution.
Perform monthly revenue recognition and month-end close procedures in accordance with IFRS 15 / ASC 606.
Nielsen is a global audience measurement company that provides insights to drive client decisions. They have a diverse, international workforce committed to excellence and collaboration.
Manage end-to-end Order-to-Cash processes including customer credit management, billing, and collections.
Ensure timely invoicing and collection of receivables, accurate accounting of customer transactions, and compliance with company policies.
Communicate with customers and internal stakeholders to resolve disputes and maintain effective relationships.
WNS is an Agentic AI-powered leader in intelligent operations and transformation, serving over 700 clients across 10 industries including Banking, Healthcare, and Insurance. With 66,000 employees and operations in 13 countries, we combine scale and expertise to deliver sustainable business outcomes.
You independently process and verify incoming supplier invoices, ensuring accurate matching with purchase orders and goods receipts.
You investigate and resolve invoice discrepancies in close collaboration with Procurement and Warehouse.
You act as a key point of contact for internal and external Accounts Payable-related queries.
We are Europe's No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision.
Assist with the management of accounts payable processes, including invoice processing, vendor payments, and reconciliations.
Oversee accounts receivable activities, including billing, collections, and customer account reconciliations.
Support financial operations by assisting in budgeting, forecasting, and variance analysis.
Sprinto is an autonomous trust platform that centralizes trust requirements across security frameworks, vendors, and customers. Backed by top-tier investors such as Accel, Elevation, and Blume Ventures, Sprinto has raised $31.8M in funding and is trusted by over 4,000 organizations across 75 countries.
Manage full accounts payable and receivable cycles including billing, collections, and reconciliations with international clients.
Support cash-flow monitoring, management reporting, and financial analysis for leadership decision-making.
Collaborate with stakeholders on process improvements, internal controls, and financial projects to support business growth.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They use an automated system to screen applications and share shortlists with employers, focusing on efficient and fair hiring.
Provide support to the Customer Success team on billing-related topics including charges, payment status, and invoice clarification.
Support the monthly financial closing process by reviewing and reconciling revenue and receivables data.
Identify opportunities to improve financial routines and contribute to more efficient, reliable, and automated processes.
Our partner is a technology-driven education environment. They offer a full-time, 100% remote position under CLT employment model with a 40-hour workweek, focusing on revenue assurance, billing, and accounts receivable.
Receive, review, and process vendor invoices for payment, ensuring accuracy and compliance with company policies.
Prepare and issue payments to vendors, maintain accurate records, and reconcile AP accounts to ensure accuracy.
Serve as the primary point of contact for vendor inquiries and assist in generating reports for month-end closing.
Job&Talent is a world-leading, AI-powered workforce management platform for frontline industries, helping companies boost productivity while empowering workers. Headquartered in Madrid, the company operates in 10 countries across Europe, the US, and Latin America and is backed by leading investors.
Solid background in Finance and/or Accounting, with fluent English (B2 minimum).
Act as a bridge between client and technical team, ensuring clear communication of requirements.
Experience with SAP or ERP is highly valued; Mexico-specific finance experience preferred.
They are a multinational team that believes technology is the key to solving business challenges. With Swiss roots and a development team in Lima, they combine Latin American talent with Swiss organizational capacity.
Own the full AP and AR cycles for US and India entities, including vendor management and customer invoicing via procurement portals.
Drive month-end close, reconciliations, and investor reporting to ensure accurate financial data.
Manage US and India statutory compliance, including tax filings, payroll, and business insurance renewals.
WisdomAI builds AI-powered analytics that put answers directly in the hands of business teams. Trusted by companies like Cisco, Patreon, and Rubrik, our team is driven by ambitious problems and high standards.
Process vendor invoices and bank payments accurately while setting up new vendors in NetSuite.
Review employee expense reports in SAP Concur and ensure compliance with internal policies.
Perform account reconciliations, monitor the shared mailbox, and assist with sales tax filings.
Cyderes helps the world’s most iconic companies stay ahead of relentless cyber threats with managed detection and response, identity and access management, and exposure management. The company is a Great Place to Work® Certified™ organization with a global team across the United States, Canada, the United Kingdom, and India.
Support budgeting, forecasting, and financial planning to provide clear business insights.
Drive financial reporting and analysis by building models, dashboards, and decision-support tools.
Own and improve operational finance processes including accounting, reconciliations, and month-end preparation.
voize builds AI companions that automate digital workflows for frontline workers, giving them more time to care for others. Backed by $50M Series A and trusted by over 200,000 users, the company is a fast-growing startup with an open, collaborative culture.
Oversee day-to-day accounting and financial operations for the India entity, including bookkeeping, invoicing, and expense management.
Manage Indian statutory compliance including GST, TDS, payroll-related requirements, and ROC filings.
Drive automation of finance workflows using AI and low-code tools to reduce manual effort and improve efficiency.
This company is a fast-growing, technology-driven organization seeking a finance professional to manage its India entity. The company values automation, AI, and scalable processes, fostering a culture of ownership and efficiency.
Serve as a bridge between client and functional/technical project teams to ensure requirements are understood and communicated clearly.
Leverage solid experience in Finance and/or Accounting to support an implementation project in Mexico.
Maintain strong communication, coordination, and stakeholder management skills throughout the project lifecycle.
Bertoni Solutions is a multinational team that believes technology is the answer to business challenges when combined with the right knowledge and approach. Since 2016, they help clients turn technology into a success driver, with roots in Switzerland and a development team in Lima and across Latin America.
Track agreements, obligations, and funding actions to support funds management.
Support invoice processing, reconciliation, and G-Invoicing reimbursable agreements.
Generate reports from FBMS systems and monitor undelivered orders and funding balances.
Culmen International is committed to enhancing international safety and security, strengthening homeland defense, advancing humanitarian missions, and optimizing government operations. With experience in over 150 countries, they support clients to accomplish critical missions in challenging environments.