CrawlJobs Logo

Bilingual Operations Account Specialist

aarons.com Logo

Aaron's

Location Icon

Location:
United States , Pompano Beach

Category Icon
Category:
Call Center

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

17.00 - 20.00 USD / Hour
Save Job
Save Icon
Apply Position

Job Description:

Call Center Renewal Agents serve as coaches to our customers, obtaining lease renewal payments and lease agreement renewals by understanding lease agreement terms and benefits and ensuring customers are fully satisfied with the product. A Call Center Renewal Agent builds relationships with customers over the phone to help bring them one step closer to ownership.

Job Responsibility:

  • Utilizes provided tools to find and renew customers. Makes direct contact over the phone with customers who have not renewed their lease agreement(s)
  • Educates customers on the benefits of timely lease agreement payments and leverages the proprietary suite of lease renewal options to help get customers to ownership
  • Upkeep customer accounts and maintain updated customer information in the computer system
  • Documents all customer lease renewal payment appointments
  • Works in partnership with retail partner when customers have an interest in buying or leasing additional merchandise
  • Maintain the highest level of compliance with applicable policies, procedures, regulations, and laws
  • Opens and closes the call center daily
  • May be required to carry out field visit activities visiting past due customer in-home

Requirements:

  • 6 months customer service, call center, or collection experience required
  • High School diploma or equivalent required
  • Ability to connect and relate well to people, demonstrate empathy, listen attentively, explain things simply and easily, and successfully navigate difficult conversations
  • Strong multi-tasking, organizational, negotiation and persuasion skills
  • Proficient computer skills
  • Ability to work schedule of hours varying from 8 am to 9 pm, Monday through Saturday
  • Excellent interpersonal and communication skills
  • High energy with the ability to effectively perform all functions of the call center
  • Proper telephone etiquette
  • Uphold the Company Brand and protect company assets
  • Maintain a professional appearance
  • Satisfactory MVR, D.O.T physical/certification in states that require it, drug screen, criminal background investigation with job performance reference check and required testing, a valid Driver’s License and compliance with the Company’s
  • Position routinely requires lifting, loading, and moving 50-300 pounds of merchandise with the use of a dolly

Nice to have:

  • 2 years of call center experience preferred
  • 2 years of collection experience preferred
What we offer:
  • Exclusive discounts on our huge selection of products
  • Work Today, Get Paid Tomorrow! Financial well-being for your present peace of mind
  • 401(k) with generous matching for your future security
  • Sundays off to reconnect and do what you love

Additional Information:

Job Posted:
December 26, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Aaron's - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Bilingual Operations Account Specialist

Accounts Payable Specialist

This position will support both the finance and the development accounts payable...
Location
Location
Spain , Madrid
Salary
Salary:
Not provided
https://feverup.com/fe Logo
Fever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Accounting, finance, or related degree
  • +3 years of experience in finance/accounting in a similar role
  • Excellent communication and presentation skills, both verbal and written in English and bilingual Spanish
  • Experience in Accounts Payable tools, ERP (e.g., Tipalti, Business Central…)
Job Responsibility
Job Responsibility
  • Own and manage the development process for our Fever projects
  • Liaising with Project managers as well as internal stakeholders to ensure timely and accurate processing of our development payments
  • Performing all onboarding and compliance activities
  • Assist with the month-end financial reporting process
  • Work with our internal key players (Business, Legal, Operations, Marketing and Sales team) to effectively ensure and execute development payments and troubleshoot issues
  • Coordination with the manager of the accounts payable team and the reporting of the KPIs for the area
  • Leverage processes to identify areas of improvement, including performances and technology-based changes
What we offer
What we offer
  • Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
  • Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
  • Opportunity to have a real impact in a high-growth global category leader
  • 40% discount on all Fever events and experiences
  • Work in a location in the heart of Madrid, with possible travel across our markets
  • Home office friendly
  • Responsibility from day one and professional and personal growth
  • Great work environment with a young, international team of talented people to work with
  • English Lessons
  • Gympass Membership
  • Fulltime
Read More
Arrow Right

Practice Group Operations Specialist

The Practice Group Operations Specialist will provide operational support for th...
Location
Location
United States , Miami; Dallas; Houston; Tampa; Chicago; Mexico City
Salary
Salary:
100000.00 - 112000.00 USD / Year
bakermckenzie.com Logo
Baker McKenzie Italy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A relevant undergraduate degree is required
  • Some experience in a bilingual professional services environment, ideally in a law firm, consulting or accounting firm
  • Proficient in using Microsoft Office applications, including PowerPoint and Excel
  • Excellent oral and written communication skills in Spanish and English
  • Effective communication at all organizational levels
  • Strong business sense and good judgment in problem-solving
  • Able to manage multiple projects with continual attention to detail (including accuracy with numbers)
  • Able to work effectively in informal teams and collaborate across practices and across functions in a global organization
  • Able to think critically and strategically to provide analysis and recommended solutions
  • Able to learn and leverage new technology
Job Responsibility
Job Responsibility
  • Work closely with the attorneys and professionals
  • collaborate with the Firm’s business professionals, including: Talent Management, Business Development, Knowledge Management, Finance/Accounting, Recruiting, LPM, IDE, Pro Bono, and CLE
  • Track and maintain Practice Group budgets and expenses
  • Maintain Practice Group membership list, track new hires, departures, leaves of absence/vacations, etc., to provide awareness among the broader Practice Group
  • Establish a consistent framework for Practice Group meetings and communications, support Firm processes and follow-up on initiatives/action items, administrative tasks, etc.
  • Oversee the administrative details relating to practice group meetings and special events (scheduling, logistical planning, distributing invites)
  • Support the Operations Manager in managing and enhancing staffing resources, including the Associate Availability Dashboard, Practice Group directory, and other resources to assist PGLs in staffing decisions
  • Provide a weekly summary of associate productivity and availability for the week ahead
  • Support the development and management of utilization and capacity management reporting and processes
  • Run ad hoc reporting requests and liaise with the finance team to answer management queries
What we offer
What we offer
  • Bonus eligible
  • medical
  • dental
  • vision
  • 401(k)
Read More
Arrow Right

Billing & AR/AP Specialist

We’re looking for a Billing & AR/AP Specialist to manage Influur’s invoicing, co...
Location
Location
Colombia , Bogotá
Salary
Salary:
Not provided
influur.com Logo
Influur
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in Accounts Receivable, Accounts Payable, or general accounting roles — ideally in startups or fast-scaling companies
  • Bilingual in Spanish and English
  • Academic Background: Bachelor’s degree in Accounting, Finance, Administration, or a related field
  • Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP) and Excel/Google Sheets
  • Experience with data management, visualization tools (e.g., Looker Studio, Power BI, Tableau)
  • Goal-oriented and experienced working with OKRs or performance metrics to align financial processes with company objectives
  • Highly analytical, detail-oriented, with excellent communication, collaboration, and problem-solving skills and a proactive, hands-on mindset
Job Responsibility
Job Responsibility
  • Manage Accounts Receivable (AR) processes, ensuring timely invoicing, accurate payment collection, and up-to-date customer records
  • Oversee Accounts Payable (AP) operations, including vendor invoice processing, payment scheduling, and reconciliation
  • Maintain precise and current aging reports, identifying and escalating overdue accounts when needed
  • Collaborate with internal teams to resolve billing and payment discrepancies efficiently
  • Support month-end and year-end closings, ensuring accurate reconciliations and financial records
  • Provide detailed AR/AP forecasts and insights to improve cash flow visibility
  • Implement and enhance automation in AR/AP workflows to reduce manual effort and increase process efficiency
What we offer
What we offer
  • Competitive equity in a venture-backed company shaping the future of music influencer marketing
  • Opportunities to grow fast and develop
  • Remote work
Read More
Arrow Right
New

Payroll Specialist

We are looking for a skilled Payroll Specialist with accounts payable knowledge,...
Location
Location
United States , Whitmore Lake
Salary
Salary:
31.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Skilled Payroll Specialist with accounts payable knowledge
  • Handle multistate payroll processing
  • Ensure compliance with tax regulations and accuracy in deductions
  • Apply knowledge of payroll policies, tax requirements, garnishments, and other deduction guidelines
  • Maintain exceptional organizational systems
  • Identify and resolve payroll-related issues
  • Monitor payroll activities to guarantee accuracy
  • Collaborate with internal teams
  • Provide excellent customer service to employees
  • Utilize payroll software
Job Responsibility
Job Responsibility
  • Process multistate payroll for approximately 400 employees, ensuring accuracy and compliance with all applicable regulations
  • Apply knowledge of payroll policies, tax requirements, garnishments, and other deduction guidelines in daily operations
  • Maintain exceptional organizational systems to streamline payroll processes and ensure efficiency
  • Identify and resolve payroll-related issues, proactively suggesting improvements to enhance workflows
  • Monitor payroll activities to guarantee accuracy, thoroughness, and adherence to quality standards
  • Collaborate with internal teams to ensure seamless integration between payroll systems and timekeeping interfaces
  • Provide excellent customer service to employees regarding payroll inquiries and concerns
  • Utilize payroll software to manage manual and automated processes effectively
  • Stay updated on payroll laws and regulations to ensure continued compliance
  • Support bilingual employees by addressing payroll needs in both English and Spanish, if applicable
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligible to enroll in company 401(k) plan
  • Access to top jobs, competitive compensation and benefits
  • Free online training
Read More
Arrow Right

Bilingual Public Relations Account Executive

Jackson Spalding is seeking a bilingual (English/Spanish) Account Executive (AE)...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
jacksonspalding.com Logo
Jackson Spalding
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • 3–5 years communications or public relations experience with 1–2 years in an agency environment
  • Demonstrated success and passion for earned media across multiple channels
  • Bilingual (English/Spanish fluently) and a track record of success engaging Spanish language media
  • Strong writing/editing skills
  • AP Style proficiency
  • Strong project management skills and comfort with technology tools such as Asana
  • Excellent communicator and collaborator
  • strong attention to detail
  • Experience with using AI responsibly and effectively
Job Responsibility
Job Responsibility
  • Team leadership & account delivery: Lead and support client-facing projects and be accountable for outcomes
  • Coordinate timelines, workflows and deliverables across internal teams
  • Communicate clearly with teammates and clients
  • delegate thoughtfully as appropriate
  • Contribute to decision-making and strategic thinking on projects you own
  • Oversee reporting on PR results for projects you lead
  • Support new business efforts
  • Earned Media and Public Relations: Develop and execute strategic earned media plans at a national and local level for B2B and B2C clients across multiple industries
  • Pitch and secure earned media
  • Build relationships with reporters and key stakeholders
What we offer
What we offer
  • World-class health insurance
  • profit sharing
  • unlimited sick days
  • 401(k) match + financial planning
  • flexible work environment (3 days in office, 2 days remote)
  • Fulltime
Read More
Arrow Right

Multi-Cloud Service Provider Operations & Administration Specialist

The Multi-Cloud Service Provider Operations & Administration Specialist will man...
Location
Location
Mexico , Guadalajara
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A bachelor's degree in a business-related field
  • Bilingual - Fluent in English and Spanish
  • Experience in financial administration, cost recovery, and intercompany billing processes
  • Strong understanding of Cloud Hyperscaler’s partner agreements
  • Proficiency in project management methodologies and demonstrated ability to create and maintain project plans, budgets, and timelines
  • Strong organizational skills with the ability to prioritize tasks and manage multiple projects simultaneously
  • Good understanding of infrastructure components such as networking, servers, storage, and virtualization
  • Familiarity with Cloud computing platforms (e.g. AWS, Azure, GCP) and related services
  • Proven track record of identifying and resolving issues that arise during project execution
  • Ability to think critically and develop creative solutions to overcome challenges and obstacles
Job Responsibility
Job Responsibility
  • Maintaining strong relationships with customers and ensuring alignment with their cloud needs across Microsoft CSP, AWS managed accounts, and GCP reseller agreements
  • Identifying customer requirements and overseeing service delivery within the business context, including multi-cloud environments
  • Managing finances, budgets, and tracking contract deliverables to ensure compliance and profitability
  • Driving cost optimization strategies without compromising customer satisfaction
  • Assessing customer feedback and leveraging creativity to establish, improve, and refine services
  • Building partnerships and collaborating with cross-functional teams and account leaders to define service delivery criteria and resolve issues
  • Providing status reports, dashboards, and updates to client stakeholders
  • mitigating risks and accelerating issue resolution
  • Overseeing P&L control, complex negotiations, scope management, risk logs, deviations, and mitigation strategies
  • Coordinating multiple projects through effective communication, data collection, and analysis
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist Senior

The Accounts Payable (AP) Specialist Senior is responsible for executing critica...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School diploma or equivalent required
  • Business, Finance, or Accounting degree preferred
  • Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint)
  • Bilingual (Spanish/English) is preferred
  • 3+ years of AP experience or related field is required
  • Healthcare experience is preferred
  • Infor/Lawson or other large ERP Systems
  • Previous ServiceNow exposure is a plus
  • APM (Accounts Payable Manager) certification preferred
  • CAPP (Certified Accounts Payable Professional) certification preferred
Job Responsibility
Job Responsibility
  • Perform daily audits to validate completeness and accuracy of invoices
  • Foster a culture of accountability and demonstrate good teamwork through actions and job performance
  • Manage and maintain relationships with internal and external stakeholders by ensuring a timely response
  • Demonstrate strong customer service while upholding CHRISTUS Health's core values
  • Provide support for month-end close processes and projects
  • Ensure efficient operation and compliance with CHRISTUS policies, healthcare industry regulations (i.e., HIPAA), and internal controls
  • Coordinate and support internal and external audits
  • Collaborate with colleagues across departments to contribute to a positive work environment
  • Analyze exceptions and resolve internal/external stakeholder concerns
  • Utilize Excel and technology tools effectively to manage spreadsheets, financial software, and automation processes
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist Senior

The Accounts Payable (AP) Specialist Senior is responsible for executing critica...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School diploma or equivalent required
  • Business, Finance, or Accounting degree preferred
  • Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint)
  • Bilingual (Spanish/English) is preferred
  • 3+ years of AP experience or related field is required
  • Healthcare experience is preferred
  • Infor/Lawson or other large ERP Systems
  • Previous ServiceNow exposure is a plus
  • APM (Accounts Payable Manager) certification preferred
  • CAPP (Certified Accounts Payable Professional) certification preferred
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Perform daily audits to validate completeness and accuracy of invoices
  • Foster a culture of accountability and demonstrate good teamwork through actions and job performance
  • Manage and maintain relationships with internal and external stakeholders by ensuring a timely response
  • Demonstrate strong customer service while upholding CHRISTUS Health's core values
  • Provide support for month-end close processes and projects
  • Ensure efficient operation and compliance with CHRISTUS policies, healthcare industry regulations (i.e., HIPAA), and internal controls
  • Coordinate and support internal and external audits
  • Collaborate with colleagues across departments to contribute to a positive work environment
  • Analyze exceptions and resolve internal/external stakeholder concerns
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy