Job Opportunities API

📋 Description • Remote role based in Argentina; Argentine time overlap with US/Eastern teams. • AR & Collections focus: monitor aging, follow up on balances, and drive resolution of aged • Invoice processing, cash application, and documentation management for customer and insurance • Payroll and month-end close support; cross-training across AR/AP and collaboration with FP&A • Use AI tooling to improve finance workflows and build new tools as needed. • Collaborate with US-based teams and external carriers/adjusters to resolve payment issues. 🎯 Requirements • 2+ years accounting, bookkeeping, or AR/AP experience including invoice processing and • Direct collections experience; strong English communication for interactions with US • Willingness to work a delayed morning/afternoon shift with US Central Time overlap. • High accuracy in high-volume work; professional under pressure and strong follow-through. • Proficiency in Excel; openness to adopting AI tools and new systems quickly. • Preferred: experience with ADP, Ramp, QuickBooks Online; degree in Accounting/Finance/Economics. 🎁 Benefits • Remote work environment with opportunities for growth and internal promotion.