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HeadQuarters
11 – 50 Xodimlar
H1B vizasi homiysiKonsaltingMarketingMoliya
HeadQuarters kannabis bizneslari uchun shaffof xodimlar bilan ta’minlash va umumiy xizmatlarni taklif etadi. 2018-yilda tashkil etilgan kompaniya buxgalteriya hisobi, savdoni ma’muriy boshqarish, marketing va kannabis to‘lovlarini undirish sohalaridagi tarmoqqa xos tajribasi orqali o‘sib borayotgan operatorlarni qo‘llab-quvvatlaydi. Uning faoliyatiga pul oqimi hisobotlarini takomillashtirish, operatsion jarayonlarni muvofiqlashtirish hamda jamoalarga SKUlar, yetkazib berishlar va savdo buyurtmalarini yanada samarali boshqarishda yordam berish kiradi. HeadQuarters kengayish jarayonida ixtisoslashtirilgan operatsion ko‘makka muhtoj kannabis kompaniyalariga xizmat ko‘rsatadi.
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Kompaniyadagi ish o‘rinlari

Accounts Payable and Receivable Specialist (Mexico, Remote)

Handle vendor invoices, customer billing, payments, reconciliations, and aging follow-up in a remote AP/AR role. Maintain reliable financial records and help the finance team complete month-end close.

MXMeksikaMasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaDebitorlik qarzlari
ERP

Tavsif

  • Check vendor invoices and supporting documents for accuracy and completeness
  • Match invoices to purchase orders and receiving records when applicable
  • Verify general ledger coding and record invoices in the accounting system
  • Arrange vendor payments in line with agreed payment terms
  • Reconcile vendor statements and address invoice discrepancies
  • Track accounts payable aging and follow up on unpaid invoices
  • Answer vendor questions and keep accounts payable records organized
  • Prepare and send accurate customer invoices each day
  • Record customer payments and match receipts to open invoices
  • Reconcile customer accounts and investigate payment differences or unallocated cash
  • Track accounts receivable aging and pursue overdue balances to support timely collection
  • Answer customer questions about invoices, payments, and account balances
  • Keep customer billing and payment records accurate
  • Compile accounts receivable aging reports and assist with month-end close

Talablar

  • At least three years in accounts payable, accounts receivable, or a comparable accounting role
  • Basic knowledge of accounting standards and invoice processing
  • Experience using accounting or ERP systems and Microsoft Excel
  • STAMPLI or SAGE experience is a plus
  • Strong attention to detail, organizational ability, and time management
  • Clear communication and problem-solving skills
  • Professional English proficiency at B2+ or C1 level
  • Able to handle daily transaction volumes, meet deadlines, and prioritize work

Imtiyozlar

  • Fully remote work in a flexible, collaborative setting
  • Career growth through hands-on ownership, exposure to emerging AI technologies, and ongoing learning

O‘xshash ish o‘rinlari

Placer.ai

Debitorlik qarzlari bo‘yicha mutaxassis – Meksikadan masofaviy ish

Placer.ai
501 – 1 000 Xodimlar
KonsaltingMarketingMehmondo‘stlik
MXMeksikaMasofaviyTo‘liq stavkaJuniorO‘rta darajaTalab Qilinadigan Til: inglizchaDebitorlik qarzlari

Placer.ai’ning joylashuv tahlili platformasi uchun hisob-faktura rasmiylashtirish, solishtirish, soliq talablariga rioya qilish va qarzdorlikni undirish jarayonlarini boshqaring. Moliya va boshqa bo‘limlar bilan hamkorlikda buyurtmadan to‘lovgacha bo‘lgan operatsiyalarni qo‘llab-quvvatlang.

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Elevate and Delegate

Meksikada masofaviy debitorlik qarzlari mutaxassisi

Elevate and Delegate
1 – 10 Xodimlar
B2BHR texnologiyalariXodimlarni yollash
MXMeksikaPHFilippinMasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaDebitorlik qarzlari
ERP

Sayohat xizmatlari kompaniyasida katta hajmdagi to‘lovlar, bank solishtiruvlari, komissiyalar va yetkazib beruvchilar bilan muvofiqlashtirishni boshqaradigan masofaviy Debitorlik qarzlari mutaxassisi. Lavozim, shuningdek, savdo jamoalariga, boshqaruv hisobotlariga, qarzdorlikni undirishga va moliyaviy jarayonlarni takomillashtirishga yordam beradi.

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