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OpenTable
OpenTable
1001 – 5000 Darbinieki
H1B vīzas sponsorsLoģistikaPārtika un dzērieniViesmīlība
OpenTable ir viesmīlības tehnoloģiju uzņēmums, kas palīdz apmeklētājiem atrast restorānus un rezervēt galdiņus pilsētās visā pasaulē. Tā platforma atbalsta arī restorānu komandas ar rezervāciju pārvaldības rīkiem, kas palīdz koordinēt viesu izvietošanu, izprast apmeklētāju vēlmes un popularizēt restorānus. OpenTable apvieno patērētājiem paredzētu restorānu meklēšanu ar ēdināšanas un dzērienu nozares darbības pārvaldības programmatūru, radot iespējas cilvēkiem, kurus interesē viesmīlība, restorānu tehnoloģijas un digitālo tirgusplatformu produkti.
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Vakances uzņēmumā

Cash and Collections Analyst (Temporary) — OpenTable, Toronto Hybrid

Temporary cash and collections analyst role supporting global receipts, reconciliations, and collections for OpenTable’s restaurant reservation platform. Work with finance and cross-functional teams to resolve payment issues and improve automated workflows.

CAKanāda
75 000 $ / gads
HibrīdiLīgumsJaunākais speciālistsVidējais līmenisGrāds nav nepieciešamsNepieciešamā Valoda: angļuKolekcijas
ERP

Apraksts

  • Post global cash receipts and conduct targeted collection outreach
  • Keep past-due balances low and complete accurate account reconciliations
  • Work with Sales, Billing, Support, and Accounting to resolve payment blockers, disputes, and cash application discrepancies
  • Review account aging, payment patterns, and financial risk
  • Prioritize follow-ups and recommend measures to reduce financial risk
  • Assist with month-end close, reconciliations, and financial reporting
  • Maintain required documentation and internal control standards
  • Find process inefficiencies and contribute to automation projects
  • Test, document, and implement workflows with ERP, CRM, and approved AI tools
  • Coordinate communication among teams working across global time zones
  • Keep financial records accurate across global operations

Prasības

  • At least two years of professional experience in B2B collections, accounts receivable, cash application, or finance operations
  • Hands-on experience with financial reconciliations, account-aging reviews, and customer account records
  • Proficiency in Microsoft Excel, including pivot tables, lookup formulas, and data filters
  • Clear, professional communication skills for explaining financial information and resolving account issues with internal and external stakeholders
  • Experience using AI-enabled tools or workflow automation for finance and accounting work
  • Preferred: Experience with ERP and CRM platforms such as NetSuite and Salesforce
  • Preferred: Ability to balance competing priorities, meet strict deadlines, and handle complex customer escalations
  • Preferred: Strong problem-solving and process-improvement capabilities
  • Availability to manage communications outside regular working hours when required for global collaboration
  • Ability to work from the Toronto office two days per week

Priekšrocības

  • Work from almost anywhere for up to 20 days each year
  • Company-paid therapy sessions through SpringHealth
  • Company-paid Headspace subscription
  • One company-wide week off each year
  • Paid parental leave
  • Generous paid vacation and time off for your birthday
  • Paid volunteer time
  • Development Dollars
  • Leadership development opportunities
  • Access to thousands of on-demand e-learning courses
  • Travel discounts
  • Employee Resource Groups
  • 20 days of paid time off
  • Private health and dental insurance
  • Life and disability insurance
  • Hybrid workplace flexibility

Saistītās vakances

Sol de Janeiro

Temporary Accounts Payable Specialist — Sol de Janeiro, New York

Sol de Janeiro
201 – 500 Darbinieki
Pārtika un dzērieniSkaistumsVeselības aprūpe
USAmerikas Savienotās ValstisNYŅujorka
40 $ – 43 $ / stunda
HibrīdiLīgumsVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuKreditoru uzskaite
ERP

Handle invoice processing, payments, and reconciliations for Sol de Janeiro’s accounts payable team. The role also supports supplier onboarding, month-end close, and improvements to AP workflows.

Atvērt
bridge351

Senior Database Administrator

bridge351
51 – 200 Darbinieki
B2BPersonāla atlase
BEBeļģijaHibrīdiPilna slodzeVecākais speciālistsNepieciešamā Valoda: angļuDatu bāzu administrators
AWSAzureCassandraETLHAProxyKubernetesMariaDBMikropakalpojumiMongoDBMS SQL ServerMySQLNeo4jPostgresPuppetSQLTerraformTFSVMware

Support a European Union security agency’s mission-critical databases, working with MariaDB, PostgreSQL, Kubernetes, high availability, and disaster recovery in air-gapped environments.

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Musco Lighting

Accounts Receivable Coordinator

Musco Lighting
1001 – 5000 Darbinieki
Kvalificēta darbinieka vīzas sponsorsRažošanaSportsTransports
USAmerikas Savienotās ValstisIAAiovaKlātienēPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuDebitoru parādi

Handle invoicing, cash receipts, reconciliations, and customer questions as part of Musco Lighting’s accounting operations. The role supports a global provider of sports and large-area lighting technology.

Atvērt