Top Tech Jobs & Startup Jobs

Entry-level accounting/process role: follow training and SOPs, achieve certifications, handle invoice resolution and quality-control queues, meet productivity targets, and maintain professional communication with internal customers.

Provide advanced Tier 3 end-user computing support (desktop, hardware, applications), troubleshoot complex incidents, perform root-cause analysis, coordinate with vendors/teams, deploy software, generate reports, and deliver on-site field support and high-touch customer service across market sites.

Manage multiple end-to-end customer projects including implementations, renewals, and de-implementations. Coordinate cross-functional teams and vendors, create and execute project plans, provide reporting and status updates, identify and mitigate risks, ensure timely delivery and accurate billing, and present deliverables to clients.

Entry-level role performing basic accounting/process tasks: follow training and SOPs, use accounting and office software, resolve invoice and quality-control issues, meet productivity targets, and maintain vendor/internal communications.

Supervise a BPO team handling accounts payable, collections and sales; manage workflow, reporting and MIS metrics; maintain vendor accounts, resolve quality issues, meet productivity targets, and train/mentor staff.

Provide financial support for the IT department by processing Accounts Payable for Customer Experience and IT expense invoices: obtain approvals, create vouchers, run general ledger entries, manage accruals, research invoice status, and provide daily updates to the team.

Perform basic accounts and audit-related process tasks, follow training and SOPs, resolve invoice and quality-control issues, meet productivity targets, and maintain professional internal communications.

Supervise a small bilingual accounting team (2-3), manage month-end close, prepare and analyze financial statements and quarterly filings, reconcile general ledger accounts, approve transactions (AP, credits, P-card), prepare forecasts, train and evaluate staff, and ensure accounting controls and regulatory compliance.

Perform basic finance and process tasks including following SOPs and training, resolving problem invoices and quality-control issues, meeting productivity targets, and maintaining professional communication with internal customers. Complete certifications and assist with other duties as assigned.

Perform basic process tasks within audit/accounts/finance, follow training and SOPs, meet productivity targets, resolve problem invoices and quality issues, maintain professional internal communications, and assist supervisors as needed.