Accounts Receivable Jobs in Vasco Da Gama

Support union benefit calculations, payroll data integration, billing, compliance and audit.

Manage and admin data for SSC processes, ensuring accurate entry and KPI compliance.

Manage GL month‑end close, cash, and financial reporting for real‑estate properties.

Manage intercompany settlement: proposals, net AP/AR, payments, dispute resolution.

Handle daily AR cash applications, manage mail queries, prepare statements, and coordinate team tasks.

Client-facing accounting analyst managing contracts, invoicing, revenue uploads, and billing compliance.

Lead US accounts receivable operations and manage a team

Manage financial ops, invoicing, reconciliations & reporting for transaction management.

Manage lease administration, reporting, audits, AP/AR and financial operations.

Assist accounting team with invoice processing, CRM client setup, and payment activities.