Import/Billing Operations Coordinator

Salary: 18,000 - 20,000 Required Experience: -Bachelor's degree holder in Customs or any related courses. -Import/export operations coordinator who can do billing preparation. -With at least 6 months of experience preferably in the Logistics & Freight Forwarding Industry. Job Description: - Obtain necessary import and documents such as customs documents...

Salary: 18,000 - 20,000 Required Experience: -Bachelor's degree holder in Customs or any related courses. -Import/export operations coordinator who can do billing preparation. -With at least 6 months of experience preferably in the Logistics & Freight Forwarding Industry. Job Description: - Obtain necessary import and documents such as customs documents...

T AHJ/NSDMM Management Services Inc. seeks a Payroll and Billing Coordinator to oversee various financial functions, including billings, collections, payroll management, and disbursement requests. This role requires strong analytical and problem-solving skills, as well as the ability to work efficiently under pressure.Primary Duties:Process and manage client...

Job SummaryWe are seeking a highly organized and detail-oriented Financial Operations Coordinator to join our team at RightSecurity Solutions.About the RoleThis is an exciting opportunity for a candidate who enjoys working in a dynamic environment with multiple tasks and priorities. The ideal candidate will have excellent communication and time management...

We are looking for a Billing Analyst that will join our Client's dynamic teamJob Responsibilities:Invoice reconciliationCompare financial records from different sources to identify discrepanciesInvestigate the causes of the discrepanciesTake action to resolve any outstanding issues (billing discrepancies or disputes with vendors)Communicate with other...

Company Overview">We are seeking a highly skilled Logistics Specialist to join our team at RCX Recruitment Inc. This role involves coordinating import and export operations, ensuring compliance with trade regulations, and providing excellent customer service.Key Responsibilities">">Obtain necessary import documents, such as customs documents and insurance...

Company OverviewAt RIGHTSECURITY SOLUTIONS, we understand the importance of efficient financial management in driving business growth and success.

RBT CONSULTING CORP invites applications from highly skilled individuals for the position of Accounting Operations Coordinator. The selected candidate will be responsible for managing and maintaining accurate financial records, including the preparation of clients' invoices and monitoring of tenants' payments.This role requires strong organizational and time...

About the Job:We are looking for a Billing Analyst that will join our Client's dynamic teamJob Responsibilities:Invoice reconciliationCompare financial records from different sources to identify discrepanciesInvestigate the causes of the discrepanciesTake action to resolve any outstanding issues (billing discrepancies or disputes with vendors)Communicate...

**Job Overview:**Primover Consultancy Services, Inc. is seeking a highly skilled and detail-oriented individual to join our media department as a Media Operations Coordinator.The successful candidate will provide administrative support to media professionals, ensuring the smooth execution of campaigns and projects.**Key Responsibilities:**Provide scheduling...

At TAHJ/NSDMM Management Services Inc., we are seeking a highly skilled Financial Operations Specialist to join our team. This individual will be responsible for various financial functions, including billings, collections, payroll management, and disbursement requests.Key Responsibilities:Process and manage client accountsCoordinate with the accounting...

Job Description:Primover Consultancy Services, Inc. is seeking a Financial Operations Coordinator to support our General Ledger functions. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work effectively in a team environment.Key Responsibilities:- Manage daily banking activities, including...

Job Summary:We are seeking an experienced Accounting Head to join our team at Career Professionals, Inc. As a senior-level accounting professional, you will play a key role in ensuring the smooth operation of our accounting department. Your responsibilities will include managing and coordinating various tasks and activities, reviewing and processing sales...

The AR/Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company policy while ensuring PCI and SOX compliance. The...

The AR/Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company policy while ensuring PCI and SOX compliance. "The...

The AR/Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company policy while ensuring PCI and SOX compliance."The...

The AR/Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company policy while ensuring PCI and SOX compliance.The...

About Dempsy Resource Management Inc.:We are a dynamic company looking for a talented individual to fill the position of Accounting Operations Coordinator. The successful candidate will assist in maintaining our financial systems and ensuring timely payment of invoices.Key Responsibilities:Preventive Maintenance: Monitor the Technician Service Report and...

The AR/Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company policy while ensuring PCI and SOX compliance. The...

The AR/Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company policy while ensuring PCI and SOX compliance. "The...