Role Description Xpedient Logistics is seeking a detail-oriented and motivated Accounting Generalist to support our growing Accounting and Finance team. This role is responsible for executing a variety of accounting and administrative functions with a strong focus on accounts payable, vendor management, travel and expense administration, and financial data integrity. The ideal candidate is highly organized, analytical, and capable of managing multiple priorities within a fast-paced environment while maintaining accuracy and confidentiality. This position plays a key role in supporting operational efficiency and ensuring compliance with company financial policies and procedures. Essential Duties & Responsibilities - Support with a variety of accounting functions. - Accounts Payable functions including processing all vendor invoices, coding invoices to proper GL accounts, and requests for payments. - Maintain ACH database for payments and all documentation. - Audit and maintain vendor master records, including validation of required documentation (e.g., W-9s) and ensuring vendor information is current, complete, and accurate. - Produce yearly 1099’s and coordinate with procurement to resolve vendor setup issues and support purchase order closeout activities. - Assist in identifying required month-end accruals. - Provide cross-functional assistance as required to maintain the continuous efficiency of the accounting department. - Manage and oversee the company’s travel and expense platforms to ensure compliance and accuracy. - Perform ad hoc reporting and analysis on AP activities. Qualifications - Associate's degree in accounting or related field of study. - Minimum of 2-4 years of experience in a related accounting or clerical field. - Strong working knowledge of accounting practices to include accounts payable function and managing vendor documentation. - Demonstrated knowledge of and ability to adhere to procurement policies/practices and corporate credit card programs. - Strong computer skills – MS Office and SAP by Design (not required). - Excellent verbal and written communication and interpersonal skills. - Strong organizational skills to handle multiple tasks within a high-volume, dynamic work environment. Benefits - Remote Work with no Travel. - Medical, Dental, Vision, and Life Insurance. - Paid Time Off and Paid Holidays. - Career Growth and Development Opportunities. - Collaborative and Team-Oriented Environment. Company Description Xpedient Logistics is a full-service third-party logistics (3PL) provider specializing in warehousing services, transportation management, supply chain solutions, order fulfillment, and labor support for a diverse client base across North America.

• Lead the accounting organization and serve as the senior owner of the controllership function, including financial reporting, accounting operations, close, technical accounting, controls, tax, and treasury. • Ensure accurate, timely, and GAAP-compliant financial statements, management reporting, board/investor reporting support, and regulatory compliance. • Own the month-end, quarter-end, and year-end close processes, with a focus on improving close speed, balance sheet discipline, account reconciliations, supporting schedules, and reporting reliability. • Oversee core accounting functions including general ledger, accounts payable, accounts receivable, payroll, revenue recognition, fixed assets, consolidations, and intercompany activity. • Build and continuously improve accounting policies, procedures, internal controls, and documentation to support audit readiness and scalable growth. • Lead tax compliance and planning across federal, state, local, and indirect taxes, including sales and use tax, nexus considerations, and coordination with external advisors. • Oversee treasury and cash management activities, including cash forecasting, liquidity planning, banking relationships, and working capital processes in partnership with FP&A and the CFO. • Drive efficient and effective order-to-cash processes, from customer onboarding and billing through collections, revenue recognition, data integrity, and cash application. • Own and optimize accounting systems and process architecture, including NetSuite, integrations with Salesforce and HRIS/payroll systems, automated data flows, and accounting data governance. • Identify, evaluate, and implement AI-enabled tools and automation opportunities across the accounting close, account reconciliations, variance analysis, financial reporting, and internal control processes. • Partner with Finance, FP&A, IT, Legal, and Security teams to ensure AI tools are implemented responsibly, with appropriate data governance, review controls, auditability, and protection of confidential financial information. • Drive continuous improvement in the accounting function by using automation, AI, and process redesign to reduce manual work, improve accuracy, shorten close timelines, and scale the finance organization. • Support M&A integration and acquisition accounting, including purchase accounting, acquired entity integration, policy harmonization, and consolidation of finance processes after acquisitions. • Partner cross-functionally with FP&A, Revenue Operations, Legal, HR, Sales, Operations, and Technology to improve business processes, financial visibility, and accountability. • Build, mentor, and lead a high-performing accounting team and external advisor network, fostering a culture of ownership, urgency, continuous improvement, and strong internal customer service.

Role Description - Contactar a los clientes de otros operadores para ofrecerles portabilidad Movistar con mejores beneficios y promociones Qualifications - Contar con Secundaria completa, estudios concluidos o truncos - Experiencia en ventas intangibles y/o call center mínimo 6 meses (banca call, venta de seguros, portabilidad experiencia comprobada) - Disponibilidad de capacitarte y trabajar de manera remoto Requirements - Escoge tu horario: 45hrs semanales - LUNES a SABADO de 09:00am a 05:30pm DSCO: DOM y feriados - LUNES a VIERNES de 09:00am a 19:00pm DSCO: SAB y DOM, FERIADOS - Sueldo s/1130 mensual + bono de destaque (sujeto a ventas y presentismo) - Nivel 1: s/870 soles (14 portas por semana) - Nivel 2: s/670 soles (12 portas por semana) - Nivel 3: s/370 soles (10 portas por semana) - Ingreso a planilla completa con todos los beneficios de ley - Capacitaciones pagadas - 7 días (25 soles por día) - Ingreso directo FIRMA CONTRATO 6/07 - Contar con PC o LAPTOP e INTERNET CABLEADO (desde router a la PC NO WIFI) >= 50MBPS - Contar con memoria RAM 8GB en adelante - Procesador en las siguientes versiones: Core: i3, i5, i7 O i9; Ryzen 3, 5, 7 o 9 - Disco duro o sólido de 240 GB - Sistema operativo 10 o 11 - OFERTA VALIDA A NIVEL NACIONAL - Ingreso inmediato Benefits - Línea de carrera - Descuentos especiales en formación, artículos para el hogar, y otros rubros - Sistema de Reconocimiento

Role Description Verea unterstützt Selbständige und KMU in der Deutschschweiz in ihrer Buchhaltung – digital, strukturiert und auf Augenhöhe. Wir bauen ein Unternehmen auf, das bewusst auf klare Prozesse, direkte Kommunikation und zeitgemässe Zusammenarbeit setzt. Dafür suchen wir eine verlässliche Persönlichkeit, die fachlich sattelfest ist und Freude an einem digitalen Arbeitsumfeld hat. - Führen von laufenden Finanz- und Lohnbuchhaltungen - Mitwirkung bei Zwischen- und Jahresabschlüssen - Unterstützung bei MWST-Abrechnungen - Mitdenken bei der Weiterentwicklung unserer Abläufe und digitalen Prozesse Qualifications - Erfahrung in der Finanz- und Lohnbuchhaltung - Gute Kenntnisse im Schweizer OR sowie im Bereich MWST - Erfahrung in der Betreuung von KMU-Buchhaltungen oder im Mandatsumfeld - Freude an digitalen Tools und strukturierten Prozessen - Selbständige, exakte und zuverlässige Arbeitsweise - Stilsicheres Deutsch in Wort und Schrift - Von Vorteil: Kenntnisse in AbaNinja, Bexio oder vergleichbaren Tools Benefits - 10-30 % Pensum im Remote-Setup - Flexible Zeiteinteilung - Stundenlohn mit Entwicklungsmöglichkeit - Direkte Kommunikation, kurze Wege, echter Gestaltungsspielraum - Modernes Arbeitsumfeld, in dem Qualität und Verlässlichkeit zählen Company Description Verea GmbH ist eine digitale Treuhand- und Buchhaltungsfirma mit Sitz in Solothurn. Wir begleiten Selbständige und KMU in der Deutschschweiz – mit klaren Prozessen, modernen Tools und direkter Kommunikation. Kein klassisches Treuhandbüro, sondern ein Unternehmen, das Buchhaltung neu denkt.