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National Accounts Specialist at Fencing Supply Group Acquisition LLC
Sandy Springs, Georgia, United States - Full Time
Skills Needed
Inside Sales, Customer Service, Project Coordination, Quoting, Pricing, Estimating, Order Tracking, Reporting, Communication, Customer Relationship Management, Enterprise Resource Planning, Problem Solving, Organization, Prioritization, Accuracy, Professionalism
Specialization
Candidates need 3-5+ years of experience in inside sales, customer service, estimating, or project coordination, with a strong preference for experience in fencing, construction, or building materials. Success requires exceptional customer service skills, strong attention to detail for high-volume quoting accuracy, and proficiency in Excel and ERP/CRM systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Section Head at econstruct
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable Management, Vendor Relationship Management, Month End Closing, Year End Closing, Compliance, Internal Controls, Process Improvement, Team Supervision, Oracle Netsuite, Microsoft Excel, Ifrs, Vat, Tax Laws, Accruals, Reconciliation, Audit Schedules
Specialization
Candidates must possess a CA or Bachelor's degree in Accounting or Finance, coupled with 7 to 10 years of experience in Accounts Payable or related accounting functions. Essential qualifications include strong proficiency in Oracle NetSuite and Excel, solid knowledge of IFRS and relevant VAT/tax laws across multiple jurisdictions, and excellent organizational and communication skills.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Tarrant Area Food Bank
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Collaboration, Financial Reporting, Vendor Management, Invoice Processing, Payment Processing, Discrepancy Resolution, Microsoft Office, Excel Proficiency, Month End Close, Accruals
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 2 years of experience in accounts payable or a similar role. Proficiency in accounting systems and strong organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate II at Allegis Group
Hanover, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Microsoft Office, Microsoft Excel, Peoplesoft, Oracle Fusion, Organizational Skills, Written Skills, Verbal Skills, Professional Presence, Multi Tasking, Detail Oriented, Customer Service, Auditing, Reconciliation, Problem Solving
Specialization
Candidates must have at least 2 years of Accounts Payable or processing experience. Proficiency in Microsoft Office, especially Excel, is required, along with excellent organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate I at Jenson USA
Riverside, California, United States - Full Time
Skills Needed
Communication, Organization, Problem Solving, Self Starter, Microsoft Suite, Analytical Skills, Attention To Detail, Time Management, Team Player, Adaptability, Judgement, Initiative
Specialization
An associate's degree in accounting or related field is preferred, or 2 years of invoice or entry-level accounting experience. Strong communication, organizational, and analytical skills are essential for this role.
Accounts Receivable Assistant at Kempinski Hotels
Nairobi, Nairobi Area, Kenya - Full Time
Skills Needed
Cpa (K), Accounting, Communication Skills, Microsoft Office, Accounting Software, Organizational Skills, Time Management, Attention To Detail, Interpersonal Skills, Team Player, Confidentiality, Ethical Approach
Specialization
Candidates should have a CPA (K) and a bachelor's degree or diploma in accounting or a related field. A minimum of three years of experience in a similar position is required, along with excellent communication and organizational skills.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Receivable at Altisource
Montevideo, Amazonas, Peru - Full Time
Skills Needed
Accounting, Bilingual, Communication Skills, Ms Office, Excel, Proactive, Results Oriented, Team Player, Willingness To Learn, Positive Attitude
Specialization
Candidates should be accounting students with a bilingual command of English and Spanish. Proficiency in MS Office, particularly Excel, and a proactive, team-oriented attitude are also required.
Specialist, Accounts Payable at Aecon
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Attention To Detail, Organizational Skills, Communication Skills, Microsoft Excel, Sap, Aconex, Vendor Management, Reconciliation, Financial Reporting, Problem Solving, Time Management, Collaboration, Compliance, Audit Support
Specialization
Candidates must have a bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of relevant experience. Strong attention to detail, organizational skills, and proficiency in Microsoft Excel are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable - Automotive at Ciocca Management Company Inc
Manchester Township, Pennsylvania, United States - Full Time
Skills Needed
Invoice Posting, Statement Reconciliation, Check Disbursement, Data Balancing, Payment Preparation, Data Verification, Past Due Account Follow Up, Returned Check Processing, W 9 Entry, 1099 Processing, Credit Application Filling, Communication, Dealership Management System (Dms) Usage, Payroll Platform Usage
Specialization
Candidates should be energetic, enthusiastic, and highly motivated accounting professionals with experience using a dealership management system and payroll platform, along with strong communication skills. An accounting degree is preferred, and prior Accounts Receivable/Accounts Payable experience in an automotive dealership setting is beneficial.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at VoidForm
Englewood, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Invoicing, Credit Cards, Travel And Expense, Vendor Management, General Ledger, Microsoft Office Suite, Erp, Critical Thinking, Attention To Detail, Organizational Skills, Time Management, Problem Solving, Collaboration
Specialization
Minimum requirements include a high school diploma or equivalent, with a Bachelor's degree in Accounting or Finance preferred, along with 1-2 years of related experience. Candidates must possess a strong understanding of General Ledger systems, proficiency in Microsoft Office, and strong organizational and critical thinking skills.
Accounts Payable Coordinator at Brooklyn Law School
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Procurement, Financial Policies, Aging Report Review, Pre Paid Expenses Processing, Payment Execution, Vendor Statement Review, Inquiry Resolution, Vendor File Maintenance, Expense Reclassification, Journal Entries, Technical Troubleshooting, 1099 Filings, Escheatment, Fiscal Year Close, Audit Assistance
Specialization
A Bachelor's degree in Accounting or Finance is strongly preferred, along with a minimum of two years of experience in accounts payable. Candidates must possess strong organizational, communication, problem-solving skills, and proficiency in MS Outlook, Word, and Excel.
Experience Required
Minimum 2 year(s)
Sr. Accounts Payable Manager at Integrated Dermatology
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice To Pay Cycle, Coupa, P2p Platform, Invoice Matching, Approval Workflows, Accruals, Gl Coding, Vendor Management, Payment Runs, Supervision, Kpi Establishment, Sop Creation, Netsuite, Healthcare Expense Classification, 1099 Preparation
Specialization
Candidates must possess over 7 years of Accounts Payable experience, including at least 3 years in a supervisory capacity, preferably within a multi-entity or multi-location environment. Essential technical requirements include hands-on experience with Coupa or a similar P2P platform, strong knowledge of matching/approval workflows, and understanding of accrual accounting.
Experience Required
Minimum 5 year(s)
Service Accounts Recievables at RED MCCOMBS FORD
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Account Reconciliation, Invoice Management, Communication, Interpersonal Skills, Accounting Software Proficiency, Ms Office Proficiency, Attention To Detail, Accuracy, Task Prioritization, Deadline Management, Problem Solving, Proactive Approach
Specialization
Candidates must have proven experience in accounts receivable or a related finance field, coupled with a strong understanding of accounting principles and financial processes. Essential soft skills include excellent communication, attention to detail, the ability to prioritize tasks, and strong problem-solving capabilities.
Experience Required
Minimum 2 year(s)
Associates, Accounts Payable at Chubb Fire Security Pty Ltd
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Customer Service, Training, Career Development, Fire Safety, Security Solutions, Cctv Surveillance, Intruder Alarms, Fire Detection, Suppression Systems
Specialization
The job posting does not specify detailed requirements, but it implies a need for basic accounts payable knowledge and customer service skills. Extensive training will be provided to new Advisors.
Apprentice - Accounts Payable at Home Group
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Attention To Detail, It Skills, Time Management, Personal Development, Teamwork
Specialization
Candidates should have a genuine interest in learning and personal development, along with good IT skills and attention to detail. GCSEs in English and Maths are required or a willingness to complete them during the apprenticeship.
Accounts Receivable Associate at FUJIIRYOKI INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable Postings, Credit Administration, Collections, Sap, Invoicing, Payment Clearing, Ar Aging Reports, Reconciliation, Data Entry, Microsoft Word, Microsoft Outlook, Microsoft Excel, Interpersonal Skills, Organization, Communication, Attention To Detail
Specialization
Candidates must have a high school degree or equivalent, with an Associate Degree in Accounting or Finance highly preferred, along with 3 to 5 years of Accounts Receivable experience that includes credit and collections. Proficiency in SAP is required, as well as strong data entry skills and intermediate to advanced proficiency in Microsoft Excel, Word, and Outlook.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Aston Carter
Omaha, Nebraska, United States - Full Time
Skills Needed
Data Entry Skills, Problem Solving Skills, Organization Skills, Time Management Skills, Basic Accounting Concepts, Reconciliation Skills, Pc Skills, Communication Skills
Specialization
Candidates should have a diploma or GED and at least 1 year of relevant experience, with 2 years preferred. Basic knowledge of accounting systems and policies is required, along with intermediate PC skills.
Accounts Receivable Executive at DVI Solution
Special capital Region of Jakarta, Java, Indonesia - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Customer Account Reconciliation, Financial Records, Excel, Accounting Software, High Volume Invoicing, Regional Ar Operations, Attention To Detail, Organizational Skills, Communication Skills, Follow Up Skills, Independent Work, Deadline Management
Specialization
Candidates should have a Diploma or Degree in Accounting, Finance, or a related field, along with 5+ years of relevant experience. Proficiency in Excel and accounting software is required, along with strong attention to detail and communication skills.
Experience Required
Minimum 5 year(s)
Key Accounts Manager - Indore at AstraZeneca
Mandla, Madhya Pradesh, India - Full Time
Skills Needed
Oncology, Sales Strategy, Market Knowledge, Healthcare Professional Engagement, Sales Forecasting, Budget Management, Regulatory Compliance, Business Planning, Team Collaboration, Mentoring, Performance Management, Product Knowledge, Communication, Customer Relationship Management, Analytical Skills, Problem Solving
Specialization
Candidates must have a Bachelor's degree and at least 3 years of experience in Oncology, with a preference for those with MNC experience and currently handling a Lung portfolio. The role requires in-depth market knowledge and the ability to develop business plans.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at MKD Electric, LLC
Elgin, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Receptionist Duties, Phone Etiquette, Organizational Skills, Time Management, Microsoft Excel, Microsoft Word, Outlook, Gaap Knowledge, Communication Skills, Problem Solving, Clerical Skills, Vendor Relations, Ap Automation Software, Multi Tasking, Attention To Detail
Specialization
Candidates should have a basic understanding of GAAP and at least two years of accounts payable experience. Strong written and verbal communication skills, along with proficiency in Microsoft Office applications, are essential.
Experience Required
Minimum 2 year(s)
National Accounts Specialist at Fencing Supply Group Acquisition LLC
Sandy Springs, Georgia, United States -
Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

0.0

Posted On

18 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Inside Sales, Customer Service, Project Coordination, Quoting, Pricing, Estimating, Order Tracking, Reporting, Communication, Customer Relationship Management, Enterprise Resource Planning, Problem Solving, Organization, Prioritization, Accuracy, Professionalism

Industry

Wholesale Building Materials

Description
Description Who We Are Fencing Supply Group (FSG) is the leading North American distributor of fencing products, serving professional contractors across the residential, industrial, commercial, and infrastructure markets. Through strategic growth—including 13 acquisitions since 2021—FSG operates 70 branches, 6 manufacturing sites, and 76 total locations across 34 U.S. states. We combine local expertise with national scale to deliver unmatched service, product access, and supply chain reliability. Why This Role Matters The National Account Specialist is the operational engine behind FSG’s National Accounts Program. This internal candidate will support seven major fencing contracts across the U.S., as well as assigned franchise accounts, ensuring a seamless customer experience from quote through delivery. This role is high-volume, high-visibility, and customer-service intensive, requiring top-tier professionalism, accuracy, and responsiveness. Requirements Position Summary The National Account Specialist serves as a hybrid Inside Sales, Customer Service, and Project Coordination professional dedicated to supporting National Account Managers (NAMs), Outside Sales Representatives (OSRs), and key national and franchise accounts. This individual manages the entire lifecycle of customer requests—RFQs, pricing, communication, order tracking, and reporting—while ensuring consistency across all national account activity. The position can be hybrid or remote, depending on proximity to an FSG branch. What Success Looks Like Quotes delivered quickly, accurately, and consistently Flawless customer interactions, with a polished, professional tone at all times Proactive, clear communication with customers and internal partners Smooth, well-organized project flow—quote- order-delivery Confidence and trust built with National Account Managers, branches, and customers Ability to handle high-volume quoting while maintaining accuracy Key Responsibilities Quoting, Pricing & Estimating Manage all RFQs, RFPs, and pricing requests for National Accounts and franchise accounts Prepare accurate, competitive, and timely quotes across multiple product categories Collaborate with NAMs, OSRs, and estimating teams for pricing strategy and consistency Deliver professional, customer-ready quote packages Project Coordination & Customer Communication Serve as the primary internal point of coordination for assigned national and franchise accounts Communicate proactively with branches, vendors, freight partners, and operations Provide regular updates on quote status, order progress, and delivery schedules Ensure a seamless handoff from quoting to order entry to final delivery Resolve issues quickly with a customer-centric approach Order Management & Tracking Maintain accurate project and customer data within ERP/CRM systems (INFOR preferred) Create and manage project-level Order Reports, including: Order status Shipment timelines Delay notifications Change requests Verify order accuracy and support project closeout documentation Qualifications & Experience 3-5+ years of experience in inside sales, customer service, estimating, or project coordination Experience in fencing, construction, or building materials strongly preferred Strong understanding of commercial and industrial fencing products, or ability to learn rapidly Proven success in high-volume quoting environments Exceptional customer service skills—professional, polished, and solutions-focused Strong attention to detail and ability to juggle multiple priorities under tight timelines Excellent verbal and written communication skills Proficiency in Microsoft Excel and ERP/CRM systems (INFOR a plus) Ability to remain calm, organized, and effective in a fast-paced environment Core Competencies Customer Focus: Delivers a premium customer experience every time Execution Excellence: Produces high-quality, accurate work quickly Team Collaboration: Works seamlessly with sales, branch teams, and operations Organization & Prioritization: Manages multiple deadlines effectively Communication: Clear, proactive, and responsive across all channels Problem Solving: Identifies issues early and resolves them independently Impact of This Role A high-performing National Account Specialist strengthens FSG’s ability to win, grow, and retain major national customers, directly influencing: Revenue growth Customer satisfaction and retention Operational efficiency Program scalability Sales team effectiveness
Responsibilities
This role manages the entire lifecycle of customer requests for National Accounts, including handling RFQs, pricing, communication, order tracking, and reporting to ensure a seamless customer experience from quote through delivery. Key duties involve managing all quoting and pricing requests, serving as the primary internal point of coordination for accounts, and maintaining accurate project data within ERP/CRM systems.
National Accounts Specialist at Fencing Supply Group Acquisition LLC
Sandy Springs, Georgia, United States - Full Time
Skills Needed
Inside Sales, Customer Service, Project Coordination, Quoting, Pricing, Estimating, Order Tracking, Reporting, Communication, Customer Relationship Management, Enterprise Resource Planning, Problem Solving, Organization, Prioritization, Accuracy, Professionalism
Specialization
Candidates need 3-5+ years of experience in inside sales, customer service, estimating, or project coordination, with a strong preference for experience in fencing, construction, or building materials. Success requires exceptional customer service skills, strong attention to detail for high-volume quoting accuracy, and proficiency in Excel and ERP/CRM systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Section Head at econstruct
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable Management, Vendor Relationship Management, Month End Closing, Year End Closing, Compliance, Internal Controls, Process Improvement, Team Supervision, Oracle Netsuite, Microsoft Excel, Ifrs, Vat, Tax Laws, Accruals, Reconciliation, Audit Schedules
Specialization
Candidates must possess a CA or Bachelor's degree in Accounting or Finance, coupled with 7 to 10 years of experience in Accounts Payable or related accounting functions. Essential qualifications include strong proficiency in Oracle NetSuite and Excel, solid knowledge of IFRS and relevant VAT/tax laws across multiple jurisdictions, and excellent organizational and communication skills.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Tarrant Area Food Bank
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Collaboration, Financial Reporting, Vendor Management, Invoice Processing, Payment Processing, Discrepancy Resolution, Microsoft Office, Excel Proficiency, Month End Close, Accruals
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 2 years of experience in accounts payable or a similar role. Proficiency in accounting systems and strong organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate II at Allegis Group
Hanover, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Microsoft Office, Microsoft Excel, Peoplesoft, Oracle Fusion, Organizational Skills, Written Skills, Verbal Skills, Professional Presence, Multi Tasking, Detail Oriented, Customer Service, Auditing, Reconciliation, Problem Solving
Specialization
Candidates must have at least 2 years of Accounts Payable or processing experience. Proficiency in Microsoft Office, especially Excel, is required, along with excellent organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate I at Jenson USA
Riverside, California, United States - Full Time
Skills Needed
Communication, Organization, Problem Solving, Self Starter, Microsoft Suite, Analytical Skills, Attention To Detail, Time Management, Team Player, Adaptability, Judgement, Initiative
Specialization
An associate's degree in accounting or related field is preferred, or 2 years of invoice or entry-level accounting experience. Strong communication, organizational, and analytical skills are essential for this role.
Accounts Receivable Assistant at Kempinski Hotels
Nairobi, Nairobi Area, Kenya - Full Time
Skills Needed
Cpa (K), Accounting, Communication Skills, Microsoft Office, Accounting Software, Organizational Skills, Time Management, Attention To Detail, Interpersonal Skills, Team Player, Confidentiality, Ethical Approach
Specialization
Candidates should have a CPA (K) and a bachelor's degree or diploma in accounting or a related field. A minimum of three years of experience in a similar position is required, along with excellent communication and organizational skills.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Receivable at Altisource
Montevideo, Amazonas, Peru - Full Time
Skills Needed
Accounting, Bilingual, Communication Skills, Ms Office, Excel, Proactive, Results Oriented, Team Player, Willingness To Learn, Positive Attitude
Specialization
Candidates should be accounting students with a bilingual command of English and Spanish. Proficiency in MS Office, particularly Excel, and a proactive, team-oriented attitude are also required.
Specialist, Accounts Payable at Aecon
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Attention To Detail, Organizational Skills, Communication Skills, Microsoft Excel, Sap, Aconex, Vendor Management, Reconciliation, Financial Reporting, Problem Solving, Time Management, Collaboration, Compliance, Audit Support
Specialization
Candidates must have a bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of relevant experience. Strong attention to detail, organizational skills, and proficiency in Microsoft Excel are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable - Automotive at Ciocca Management Company Inc
Manchester Township, Pennsylvania, United States - Full Time
Skills Needed
Invoice Posting, Statement Reconciliation, Check Disbursement, Data Balancing, Payment Preparation, Data Verification, Past Due Account Follow Up, Returned Check Processing, W 9 Entry, 1099 Processing, Credit Application Filling, Communication, Dealership Management System (Dms) Usage, Payroll Platform Usage
Specialization
Candidates should be energetic, enthusiastic, and highly motivated accounting professionals with experience using a dealership management system and payroll platform, along with strong communication skills. An accounting degree is preferred, and prior Accounts Receivable/Accounts Payable experience in an automotive dealership setting is beneficial.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at VoidForm
Englewood, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Invoicing, Credit Cards, Travel And Expense, Vendor Management, General Ledger, Microsoft Office Suite, Erp, Critical Thinking, Attention To Detail, Organizational Skills, Time Management, Problem Solving, Collaboration
Specialization
Minimum requirements include a high school diploma or equivalent, with a Bachelor's degree in Accounting or Finance preferred, along with 1-2 years of related experience. Candidates must possess a strong understanding of General Ledger systems, proficiency in Microsoft Office, and strong organizational and critical thinking skills.
Accounts Payable Coordinator at Brooklyn Law School
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Procurement, Financial Policies, Aging Report Review, Pre Paid Expenses Processing, Payment Execution, Vendor Statement Review, Inquiry Resolution, Vendor File Maintenance, Expense Reclassification, Journal Entries, Technical Troubleshooting, 1099 Filings, Escheatment, Fiscal Year Close, Audit Assistance
Specialization
A Bachelor's degree in Accounting or Finance is strongly preferred, along with a minimum of two years of experience in accounts payable. Candidates must possess strong organizational, communication, problem-solving skills, and proficiency in MS Outlook, Word, and Excel.
Experience Required
Minimum 2 year(s)
Sr. Accounts Payable Manager at Integrated Dermatology
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice To Pay Cycle, Coupa, P2p Platform, Invoice Matching, Approval Workflows, Accruals, Gl Coding, Vendor Management, Payment Runs, Supervision, Kpi Establishment, Sop Creation, Netsuite, Healthcare Expense Classification, 1099 Preparation
Specialization
Candidates must possess over 7 years of Accounts Payable experience, including at least 3 years in a supervisory capacity, preferably within a multi-entity or multi-location environment. Essential technical requirements include hands-on experience with Coupa or a similar P2P platform, strong knowledge of matching/approval workflows, and understanding of accrual accounting.
Experience Required
Minimum 5 year(s)
Service Accounts Recievables at RED MCCOMBS FORD
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Account Reconciliation, Invoice Management, Communication, Interpersonal Skills, Accounting Software Proficiency, Ms Office Proficiency, Attention To Detail, Accuracy, Task Prioritization, Deadline Management, Problem Solving, Proactive Approach
Specialization
Candidates must have proven experience in accounts receivable or a related finance field, coupled with a strong understanding of accounting principles and financial processes. Essential soft skills include excellent communication, attention to detail, the ability to prioritize tasks, and strong problem-solving capabilities.
Experience Required
Minimum 2 year(s)
Associates, Accounts Payable at Chubb Fire Security Pty Ltd
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Customer Service, Training, Career Development, Fire Safety, Security Solutions, Cctv Surveillance, Intruder Alarms, Fire Detection, Suppression Systems
Specialization
The job posting does not specify detailed requirements, but it implies a need for basic accounts payable knowledge and customer service skills. Extensive training will be provided to new Advisors.
Apprentice - Accounts Payable at Home Group
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Attention To Detail, It Skills, Time Management, Personal Development, Teamwork
Specialization
Candidates should have a genuine interest in learning and personal development, along with good IT skills and attention to detail. GCSEs in English and Maths are required or a willingness to complete them during the apprenticeship.
Accounts Receivable Associate at FUJIIRYOKI INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable Postings, Credit Administration, Collections, Sap, Invoicing, Payment Clearing, Ar Aging Reports, Reconciliation, Data Entry, Microsoft Word, Microsoft Outlook, Microsoft Excel, Interpersonal Skills, Organization, Communication, Attention To Detail
Specialization
Candidates must have a high school degree or equivalent, with an Associate Degree in Accounting or Finance highly preferred, along with 3 to 5 years of Accounts Receivable experience that includes credit and collections. Proficiency in SAP is required, as well as strong data entry skills and intermediate to advanced proficiency in Microsoft Excel, Word, and Outlook.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Aston Carter
Omaha, Nebraska, United States - Full Time
Skills Needed
Data Entry Skills, Problem Solving Skills, Organization Skills, Time Management Skills, Basic Accounting Concepts, Reconciliation Skills, Pc Skills, Communication Skills
Specialization
Candidates should have a diploma or GED and at least 1 year of relevant experience, with 2 years preferred. Basic knowledge of accounting systems and policies is required, along with intermediate PC skills.
Accounts Receivable Executive at DVI Solution
Special capital Region of Jakarta, Java, Indonesia - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Customer Account Reconciliation, Financial Records, Excel, Accounting Software, High Volume Invoicing, Regional Ar Operations, Attention To Detail, Organizational Skills, Communication Skills, Follow Up Skills, Independent Work, Deadline Management
Specialization
Candidates should have a Diploma or Degree in Accounting, Finance, or a related field, along with 5+ years of relevant experience. Proficiency in Excel and accounting software is required, along with strong attention to detail and communication skills.
Experience Required
Minimum 5 year(s)
Key Accounts Manager - Indore at AstraZeneca
Mandla, Madhya Pradesh, India - Full Time
Skills Needed
Oncology, Sales Strategy, Market Knowledge, Healthcare Professional Engagement, Sales Forecasting, Budget Management, Regulatory Compliance, Business Planning, Team Collaboration, Mentoring, Performance Management, Product Knowledge, Communication, Customer Relationship Management, Analytical Skills, Problem Solving
Specialization
Candidates must have a Bachelor's degree and at least 3 years of experience in Oncology, with a preference for those with MNC experience and currently handling a Lung portfolio. The role requires in-depth market knowledge and the ability to develop business plans.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at MKD Electric, LLC
Elgin, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Receptionist Duties, Phone Etiquette, Organizational Skills, Time Management, Microsoft Excel, Microsoft Word, Outlook, Gaap Knowledge, Communication Skills, Problem Solving, Clerical Skills, Vendor Relations, Ap Automation Software, Multi Tasking, Attention To Detail
Specialization
Candidates should have a basic understanding of GAAP and at least two years of accounts payable experience. Strong written and verbal communication skills, along with proficiency in Microsoft Office applications, are essential.
Experience Required
Minimum 2 year(s)