The Senior Analyst is responsible for preparing monthly private investment reports and analyzing investment exposure against target allocations. They will also reconcile portfolio data across multiple internal and external systems to ensure accurate reporting.
eClerx
25 Remote Job Openings at eClerx
Responsible for processing Accounts Payable and Accounts Receivable activities for Trading and Marketing business. This includes generating sales invoices, paying product expenses, and resolving process errors with internal counterparts.
The Practice Lead is responsible for shaping and driving the wealth management practice strategy, service offerings, and go-to-market positioning. They provide delivery oversight and partner with business development teams to design and scale revenue-generating client solutions.
The role serves as an Accounts Payable Specialist responsible for managing financial processes for the Avocados From Mexico program. The position involves client interfacing and operating as a Senior Analyst.
The role involves addressing customer needs and requests through various live and non-live contact channels. The analyst is responsible for delivering a high-quality customer experience to preserve retention and initiate new business sales.
Manage the end-to-end billing cycle, including invoice generation, sales order verification, and accounts receivable reconciliation. Act as the primary point of contact for internal teams and customers to resolve complex billing disputes and improve workflow efficiency.
The role involves implementing and supporting Oracle Fusion HCM modules and designing complex integrations using OIC and technical tools. The candidate will act as a product SME for HCM Cloud Security, managing role-based access controls and coordinating with cross-functional teams.
The role focuses on AR Collections within the Commercial Vehicles process for the FAOBLI program. The analyst will act as an individual contributor and handle client interfacing tasks.
The role involves serving as a Payroll Specialist III and Associate Process Manager within the MultiCare process. The individual will act as an individual contributor managing payroll operations and interfacing with clients.
The role serves as a Senior Analyst focusing on General Accounting within the MultiCare process. The individual will act as an individual contributor and handle client interfacing duties.
Responsible for processing high-volume vendor invoices and managing the associated mailbox. The role involves resolving invoice issues and performing vendor reconciliations.
Manage the end-to-end billing cycle, including invoice generation, sales order verification, and accounts receivable reconciliation. Act as the primary point of contact for internal teams and customers to resolve complex billing disputes and improve workflow efficiency.
Manage the end-to-end billing cycle, including invoice generation, data verification, and reconciliation of the Accounts Receivable sub-ledger. Act as the primary contact for resolving complex billing disputes and identifying opportunities to automate billing workflows.
Handle customer inquiries via chat and email regarding products and services while processing service requests through operational systems. Maintain corporate database accuracy and ensure correct billing methods, pricing, and tax codes are applied.
The role involves managing accounts payable and receivable transactions, including the preparation of journal entries and closing activities. Responsibilities also include reconciling general and subsidiary ledgers and generating monthly reports for the Controller.
The Photo Editor is responsible for retouching, color correcting, and compositing images for an e-commerce fashion website. They must also create supporting videos and ensure all project deadlines are met according to client standards.
The role is responsible for ensuring accurate cash positioning, timely bank reconciliations, and effective monitoring of loan balances and related transactions. This position supports daily treasury operations, month-end close activities, and compliance with internal controls by maintaining accurate cash and debt records.
This role serves as a bench replacement for three existing Staff Accountant positions covering Corporate, Operations, and Financial Accounting functions. The responsibilities will align with the existing Job Description for these Staff Accountant roles.
The role involves managing both outbound and inbound communications from clients, vendors, and partners, while building trust through open interaction. Responsibilities also include determining client eligibility, providing accurate information, meeting Key Performance Indicators, and handling complaints effectively.
Accounts Receivable (AR) - Billing & Invoice Submission Analyst
eClerx
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Full Time
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5 months ago
eClerx
The candidate will manage daily, weekly, and monthly billing cycles, ensuring accurate invoice generation and distribution while scrutinizing sales orders and contracts for correct billing information. Responsibilities also include performing AR sub-ledger reconciliation, handling complex billing disputes, and identifying workflow automation opportunities.
The core responsibilities involve tasks related to Accounts Payable, as indicated by the job title 'AP Analyst'. Further details are unavailable as the description is generic.
The primary duties involve the daily downloading and processing of bank statements, receipts, cheques, and electronic fund transfers against individual customer accounts in a timely manner. This role also includes processing various payment types, managing journals, investigating queries, and maintaining process documentation.
The role involves answering customer inquiries, resolving problems through research and solution implementation, and ensuring excellent service delivery via fast and accurate processing of orders and communication. Responsibilities also include building business relationships, troubleshooting issues, scheduling field service calls, and maintaining customer database records.
The role involves partnering with stakeholders to define data and reporting needs, preparing reports through data collection and analysis, and presenting findings and recommendations to the business. This position will also support the maintenance of HRIS data and assist in developing new dashboards and metrics.
The role involves receiving and handling colleague support requests via calls, chat, or tickets, providing information for incident resolution, and promptly escalating unresolved issues while maintaining accurate records. Responsibilities also include managing daily support incidents under supervision and ensuring service levels are met by providing prompt and effective user assistance.
