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Zelh
Zelh
201 – 500 Darbuotojai
GynybaKonsultavimasSveikatos priežiūra
Zelh teikia dirbtiniu intelektu grindžiamas personalo formavimo ir strateginio paslaugų pirkimo paslaugas įmonėms, siekiančioms efektyviai kurti ir valdyti komandas. Įmonė daugiausia dėmesio skiria logistikos operacijoms, taip pat teikia pagalbą klientams inžinerijos, apskaitos ir technologijų srityse. Zelh padeda įmonėms plėsti darbuotojų komandą, tobulinti veiklos procesus, užtikrinti personalo valdymo reikalavimų laikymąsi ir gauti ilgalaikę personalo bei talentų pritraukimo specialistų pagalbą. 2017 m. įkurta JAV įmonė veikia per biurus JAV, Lenkijoje, Ukrainoje ir Serbijoje, sujungdama klientus su įvairių profesinių sričių paskirstytomis komandomis.
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Darbai įmonėje

Accounting Assistant at Zelh (Remote, Serbia)

Support Zelh’s logistics client with billing, collections, accounts payable, and financial reporting. Maintain accurate records and help manage cash-flow operations in a remote role.

RSSerbijaUAUkrainaNuotolinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųApskaitininkas

Aprašymas

  • Oversee delivered-not-invoiced reports and obtain missing billing documentation
  • Invoice eligible shipments each business day from Monday through Friday
  • Track invoice aging, customer payment terms, billing profiles, and opportunities to improve processes
  • Apply customer payments and reconcile unapplied cash and other discrepancies
  • Manage customer collections by monitoring aging, conducting outreach, maintaining records, and escalating issues
  • Compile and distribute detailed weekly accounts receivable reports covering aging, open invoices, priority collections, and cash-flow projections
  • Verify carrier and vendor invoices against delivery documentation
  • Keep carrier and vendor records current, including W-9 forms, payment information, and contact details
  • Track payable due dates, payment terms, priorities, and weekly accounts payable reporting
  • Record approved vendor and carrier payments in accounting software
  • Produce recurring financial and operational reports
  • Contribute to accounting process improvements, reporting automation, system organization, and special projects
  • Help administer QuickBooks Online and related financial software
  • Carry out, monitor, and report on accounting procedures within established approval limits

Reikalavimai

  • Exceptional accuracy in data entry, financial reconciliations, and record maintenance
  • Professional, effective written and spoken communication skills
  • A strong sense of urgency and the ability to meet weekly reporting, billing, and collections deadlines
  • Practical experience using QuickBooks Online and handling core accounts receivable, accounts payable, and collections processes
  • Discretion when managing confidential financial information, with sound judgment when escalating critical matters
  • Availability Monday through Friday from 07:00 to 16:00 CST

Privalumai

  • More than 10 business days of paid time off, increasing to 15 days after two years
  • Company-provided equipment
  • Salary paid competitively in USD
  • Remote work

Susiję darbai

Advocate Aurora Health

Human Resources Internship

Advocate Aurora Health
Sveikatos draudimasSveikatos priežiūra
USJungtinės ValstijosALAlabamaAKAliaskaAZArizonaFLFloridaIDAidahasILIlinojusIAAjovaKSKanzasasKYKentukisLALuizianaMEMeinasMIMičiganasMSMisisipėMOMisūrisMTMontanaNENebraskaNVNevadaNHNaujasis HampšyrasNMNaujoji MeksikaNCŠiaurės KarolinaNDŠiaurės DakotaOHOhajasOKOklahomaPAPensilvanijaSCPietų KarolinaSDPietų DakotaTNTenesisTXTeksasasUTJutaVAVirdžinijaWVVakarų VirdžinijaWIViskonsinasWYVajomingas
21 $ / valanda
NuotolinisPraktikaPradinis lygisPrivaloma Kalba: anglųŽmogiškieji ištekliai

Support recruiting, onboarding, employee engagement, and HR operations at Advocate Aurora Health. Build practical experience with HR systems, reporting, and process improvement in a remote internship.

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