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Zelh
Zelh
201 – 500 Xodimlar
KonsaltingMudofaaSog‘liqni saqlash
Zelh jamoalarni samarali shakllantirish va boshqarishga muhtoj bizneslar uchun sun’iy intellekt asosidagi xodimlar bilan ta’minlash hamda strategik autsorsing xizmatlarini taqdim etadi. Kompaniya faoliyati asosan logistika operatsiyalariga qaratilgan bo‘lsa-da, muhandislik, buxgalteriya va texnologiyalar sohalaridagi mijozlarni ham qo‘llab-quvvatlaydi. Zelh kompaniyalarga ishchi kuchini kengaytirish, operatsion jarayonlarni takomillashtirish, HR talablariga muvofiqlikni boshqarish va HR hamda iste’dodlarni jalb qilish bo‘yicha mutaxassislardan uzoq muddatli yordam olishda ko‘maklashadi. 2017-yilda tashkil etilgan AQSh kompaniyasi AQSh, Polsha, Ukraina va Serbiyadagi ofislari orqali faoliyat yuritib, mijozlarni bir nechta professional sohalardagi taqsimlangan jamoalar bilan bog‘laydi.
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Kompaniyadagi ish o‘rinlari

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.

RSSerbiyaUAUkrainaMasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaHisob-kitob yurituvchi

Tavsif

  • 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

Talablar

  • 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

Imtiyozlar

  • 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

O‘xshash ish o‘rinlari

Fortis Life Sciences

Inside Sales Representative, Antibody Solutions

Fortis Life Sciences
201 – 500 Xodimlar
H1B vizasi homiysiIshlab chiqarishKonsaltingSog‘liqni saqlash
USAmerika Qo‘shma Shtatlari
65 000 $ – 70 000 $ / yil
OfisdaTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaIchki savdoSotuv

Grow Fortis Life Sciences’ life science and diagnostic reagent sales through prospecting, customer engagement, and CRM management. Support customers and advance opportunities for technical product solutions.

Ochish