Senior Analyst/Associate, Operations Quality Assurance (Fraud/Underwriting) Job at Airwallex (Singapore)

Billing Analyst

We are looking for a detail-oriented Billing Analyst to support an organization ...

Location

United States , Statesville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in billing, accounts receivable, or a closely related accounting support role
Hands-on experience with invoice processing, account balancing, and reviewing aging reports
Proficiency in Microsoft Excel, including PivotTables and VLOOKUP functions
Familiarity with accounting software systems and general billing or accounting operations
Ability to investigate discrepancies, work with large data sets, and maintain a high level of accuracy
Strong communication skills and the ability to collaborate effectively across departments
Manufacturing industry experience is preferred
Exposure to auditing support or billing documentation review is a plus

Job Responsibility

Prepare and issue customer invoices accurately and on schedule while verifying supporting billing information
Review account balances, investigate discrepancies, and complete reconciliations to keep records aligned
Monitor outstanding receivables and aging activity, following up on issues that affect timely payment
Analyze billing data and account trends to identify errors, resolve exceptions, and improve accuracy
Use Excel tools such as PivotTables and VLOOKUP to organize data, compare records, and produce useful reports
Support accounts receivable activities by maintaining documentation, updating account details, and assisting with payment application research
Partner with internal teams to address billing questions, clarify account activity, and resolve invoice-related concerns
Assist with audit-related requests by gathering billing records and ensuring documentation is complete and accurate

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Fulltime

Accounts Receivable Specialist

Responsible for maintaining and managing the multiple daily accounts receivable ...

Location

United States , Lititz

Salary:

Not provided

Beacon Hill

Expiration Date

Until further notice

Requirements

Working knowledge of accounts receivable and invoicing clients.
Intermediate math skills.
Intermediate level Microsoft Word and Excel.
Familiarity processing payment and other transactions using accounting software.
High School Diploma
3-5 years' experience processing Accounts Receivable in a fast-paced office setting

Job Responsibility

Generate and distribute invoices, supporting sales team with invoice creation
Heavy focus on collections, reaching out to customers on outstanding balances
Monitor AR aging and follow up on overdue accounts
Record and reconcile incoming payments (checks, ACH, wire, credit card)
Prepare journal entries and assist with account reconciliations
Resolve discrepancies and respond to customer billing inquiries
Collaborate with sales, finance, and customer service teams

Fulltime

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a team in Charlotte, N...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts payable with a strong understanding of full-cycle invoice processing
Demonstrated ability to complete three-way matching for vendor invoices, purchase orders, and receiving documents
Background handling high-volume invoice workloads in a deadline-driven environment
Knowledge of invoice coding, account coding, and invoice reconciliation practices
Familiarity with ACH payments, check runs, and standard payment processing procedures
Ability to work effectively with multiple locations and communicate clearly to resolve discrepancies
Proficiency with ERP or accounting systems, including experience with Acumatica being highly preferred

Job Responsibility

Review and process a high daily volume of invoices while maintaining accuracy and meeting established timelines
Perform three-way matching by comparing invoices, purchase orders, and receiving documentation before approving payment
Verify bill of lading details against purchase order records to confirm quantities, pricing, and receipt information
Partner with plant locations to resolve invoice discrepancies, missing documentation, and payment-related questions
Code invoices correctly to the appropriate accounts and ensure supporting records are complete and audit-ready
Assist with payment activities such as ACH transactions and check runs in accordance with company procedures
Reconcile payable invoices and investigate exceptions to support accurate vendor balances and clean records
Use Acumatica and related systems to maintain organized accounts payable data and track processing status

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Principal Recruitment Consultant

Senior / Principal Recruitment Consultant (level negotiable for experience) SEND...

Location

United Kingdom , Barnsley

Salary:

28500.00 - 37000.00 GBP / Year

Operam Education Group

Expiration Date

Until further notice

Requirements

Proven success in recruitment, ideally within Education or a related sector, with a strong track record of developing a profitable desk and consistently achieving revenue targets
A strong business development mindset, confident in identifying opportunities, winning new clients, and growing long-term partnerships with schools and education leaders
Exceptional communication and relationship-building skills, with the credibility to influence senior stakeholders and position yourself as a trusted recruitment partner
Leadership potential and the desire to take the next step in your career, acting as a role model within the team and supporting the development of colleagues
A high level of ambition, accountability, and commercial drive, taking full ownership of your desk performance and contributing to the wider success of the branch
A genuine passion for education and making a positive impact by connecting schools with outstanding teaching and support staff

Job Responsibility

Owning and developing a high-performing Education recruitment desk across Primary, Secondary, or SEND, driving consistent revenue growth and expanding market share within your territory
Partnering with the Key Accounts and Partnerships team to maximise opportunities, strengthen client relationships, and support strategic territory growth
Leading business development activity, securing new school partnerships while maintaining and growing long-term relationships with existing clients
Driving commercial success by placing high-quality education professionals into impactful roles, ensuring both client satisfaction and strong desk profitability
Taking full ownership of personal and desk performance, consistently achieving and exceeding revenue targets and KPIs
Acting as a senior figure within the team, leading by example, supporting colleagues, and contributing to a high-performance, collaborative culture within the branch

What we offer

Up to 34 days annual leave, plus bank holidays off
Enhanced sick pay from 2 years’ service
Life Assurance
Employee Assistant Programme
Birthday day off
Wellbeing day off
3 Pledge days per year for volunteering
Reduced hours in school holidays
Annual group conference weekend
Eye care support

Fulltime

Dispatcher

Our client, a leading logistics and transportation organization located in north...

Location

United States , Austin

Salary:

50000.00 - 60000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

2-4+ years of dispatch experience required
Experience within a 3PL or logistics environment preferred
Strong understanding of dispatch operations and scheduling
Ability to work overnight and weekend shifts consistently
Strong communication and coordination skills
Ability to work independently and make real-time decisions
Highly organized with strong attention to detail
Comfortable working in a fast-paced, operations-driven environment

Job Responsibility

Coordinate dispatch operations across multiple cities
Manage and adjust driver schedules in real-time
Communicate with drivers and internal teams to ensure service efficiency
Monitor dispatch systems and maintain accurate records
Address and resolve scheduling or routing issues as they arise
Ensure proper coverage for overnight and weekend operations
Track and report on dispatch activity and performance
Collaborate with operations teams to improve efficiency
Maintain compliance with internal processes and protocols
Support overall logistics coordination and workflow

Fulltime

Special Educational Needs (SEN) Teaching Assistant

We are a vibrant primary special school in West Sussex catering to pupils (aged ...

Location

United Kingdom , Worthing

Salary:

92.56 - 95.00 GBP / Day

Randstad

Expiration Date

July 10, 2026

Requirements

Patient & Empathetic
Adaptive
Collaborative
Dedicated
experience: Non Teaching
skills: ability to track progression in attainment, background in youth work, behaviour management, building relationships, classroom management, communication, de-escalation techniques, empathy, experience in administering medication, experience in managing challenging behaviour, experience with autism spectrum disorders, experience with learning difficulties, experience with social emotional mental health, inclusiveness, manual handling, marking, mentor experience, personal care experience, planning, resilience, restraint training, speech and language therapy experience
qualifications: CACHE level 1 or 2, CACHE level 2 or 3, early childhood studies degree, health and social care experience, health and social care qualifications (NVQ), HLTA, HLTA, NVQ level 2, NVQ level 3, NVQ level 4
education: high school, college, university

Job Responsibility

Supporting pupils in small groups tailored to their social and learning needs
Implementing personalised learning plans to keep pupils challenged and motivated
Assisting with the use of our specialist resources
Providing a safe, nurturing environment where every small victory is celebrated

What we offer

training and education
Safeguarding & Prevent
Referral Bonus

Fulltime

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Accounting Assistant

We are looking for an Accounting Assistant to support day-to-day financial opera...

Location

United States , Huntersville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience handling accounts payable in an accounting or finance environment with strong attention to detail
Ability to perform monthly bank reconciliations accurately and efficiently
Working knowledge of QuickBooks and general accounting systems
Experience coding invoices and assigning expenses to the appropriate accounts
Strong attention to detail with the ability to maintain organized financial records and documentation
Familiarity with vendor maintenance, including tax forms and supporting compliance-related documents
Ability to manage multiple deadlines and work effectively in a fast-paced office setting

Job Responsibility

Manage the full accounts payable cycle, including reviewing invoices, tracking recurring obligations, and preparing payments for bank submission
Organize and maintain both digital and hard-copy accounting records in alignment with company standards and annual audit requirements
Record sales tax payments related to purchases and prepare refund documentation for submission to the appropriate state agencies
Review employee expense reimbursements and travel-related reports, then process approved payments in a timely manner
Keep vendor profiles current by collecting and updating tax forms, insurance documents, and related records using designated internal systems
Complete monthly bank reconciliations, investigate discrepancies, and provide finalized reports for approval
Coordinate with staff to assign and document monthly credit card charges to the proper accounts and cost centers
Support external auditors by gathering requested financial information and responding to documentation needs during the annual audit
Assist with year-end 1099 preparation, processing, and distribution, along with other accounting duties as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Corporate Paralegal

A Chicago-based law firm is seeking a Corporate Paralegal to join its busy trans...

Location

United States , Chicago

Salary:

90000.00 - 130000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

Minimum of 5+ years of corporate or transactional paralegal experience
Strong experience with entity formation, governance, and transactional support
Familiarity with UCC filings, due diligence processes, and closing procedures
Experience with SEC filings and EDGAR systems strongly preferred
Ability to manage multiple transactions and deadlines in a fast-paced environment
Strong attention to detail, organization, and problem-solving skills
Excellent written and verbal communication skills
Proficiency with Microsoft Office and document management systems
Prior law firm experience preferred

Job Responsibility

Support corporate transactions, including due diligence and closing processes
Prepare and file UCC financing statements and related documents
Assist with entity formation, governance, and maintenance
Draft corporate documents including consents, certificates, and ancillary agreements
Manage data rooms, closing checklists, and signature pages
Prepare and maintain corporate records and filings across jurisdictions
Handle post-closing filings and support ongoing entity compliance
Assist with SEC filings and EDGAR-related processes

Fulltime

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Senior Analyst/Associate, Operations Quality Assurance (Fraud/Underwriting)

Job Description

Job Responsibility

Requirements

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