Accounting Assurance

¿Conciona el proceso 1pleta tu perfil en nuestra página. 2.Espera a que una empresa te invite a su proceso, postularte como en los portales tradicionales 3.Crear una cuenta es totalmente gratuita, además te da acceso a varias herramientas, crear tu CV o acceso a material capacitarte 4.Si ya tienes cuenta, simplemente entrar a nuestra página y actualiza tu perfil.Sobre esta posición. Will be involved with billing operations, creating bank reconciliations, and manage collectir the companys multinational clients.**Responsibilities**:Establish strong relationships with carriers and providers to act as the main point of contact to process invoices and payments. Conduct the reviewal, submittal, and schedulingof payments requests within the relevant systems. Be in the drivers seat of invoices amendments when required with a deep understanding of the business needs. Lead the tracking of account statemenr carriers and providers. Own POD compliance within the appropriate systems. Accountable of generating relevant and accurate reports regarding payments and invoices statuses. Warrant generation of precise, prompt, and consistent payment reports to process payments. Pursue payments statuses with the regarding stakeholders ensuring timely processing.**Requirements**: