Manage accounts payable, including invoice coding, tracking approvals, and following up on outstanding items.
Support billing and AR by resolving customer inquiries and monitoring receivables.
Research operational purchases and improve finance workflows.
Porter Logistics operates third-party logistics facilities for chemical and food-grade customers across the US. The team is investing in technology and automation to streamline administrative processes.
Lead a team of collections specialists, setting goals and holding them accountable to KPIs
Oversee end-to-end invoicing, collections, and reconciliation for hotel and supplier commissions
Drive process improvements and automation to optimize cash flow and reduce manual effort
Engine is an all-in-one travel and spend management platform trusted by over 38,000 businesses and groups. The company is recognized as a leader in travel tech, with a decade of proprietary technology and a fast-paced, innovative culture.
Perform credit analysis for new and key accounts, assessing financial health and payment capacity.
Monitor collections, reconcile payments in ERP, and manage accounts receivable reporting.
Collaborate with finance, commercial, and legal teams to ensure compliant and effective processes.
This partner company operates a structured finance environment focused on credit, collections, and accounts receivable. The culture emphasizes data accuracy, process governance, compliance, and collaboration across finance, commercial, and legal teams.