Process manual credit card payments and review credit-held orders throughout the day.
Respond to customer inquiries via phone and email, resolving billing issues and account discrepancies.
Maintain accurate account records and perform daily credit card reporting using multiple systems.
Bertelsmann is building a global network of Accounting Shared Service Centers to standardize accounting processes. The company operates in some 50 countries, employing over 100,000 people across media, services, and education divisions.
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.
Manage end-to-end payroll support for multiple clients, ensuring accurate and timely delivery.
Resolve complex payroll issues, conduct root cause analyses, and implement corrective actions.
Configure Workday payroll elements and support year-end activities like W-2 adjustments.
Our partner is a payroll services company that delivers end-to-end payroll support to a portfolio of customers. The culture is values-driven, collaborative, and focused on innovation, with opportunities for professional growth.
Process and reconcile AR payments daily across multiple channels including ACH, wire transfers, and credit card payments.
Generate and distribute customer invoices, manage collections, and resolve billing discrepancies with a solution-oriented approach.
Serve as primary point of contact for billing inquiries, providing professional customer service to a global member base.
PartsBase is the world's largest online Aviation Marketplace and Community, serving over 6,500 companies in 140+ countries. The company fosters a TEAM-focused, inclusive culture where employees celebrate each other's successes.
Manage customer accounts, cash receipts, invoices, and collections accurately.
Communicate with customers to resolve billing, collection, refund, and adjustment inquiries professionally.
Support Accounts Payable and identify process improvements to strengthen financial operations.
The company serves the education and library communities with mission-driven products and services. It operates as a collaborative, mission-driven organization with a remote Finance and Accounting team.
Oversee a team of 20+ accounting professionals, fostering high performance and continuous development.
Apply Lean Six Sigma methodologies to streamline processes and enhance operational efficiency.
Utilize data analytics to drive performance management and ensure timely, accurate service delivery.
Proper AI is an AI-first accounting service built for property managers and real estate operators. They combine automation, technology, and a global team of accounting experts to deliver faster, more accurate financial operations at scale.