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Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Customer Invoicing, Cash Posting, Accounts Receivable Collections, Communication Skills, Attention To Detail, Organizational Skills, Reliability, Conflict Resolution, Independence, Ms Office Proficiency
Specialization
Candidates should have a Bachelor's degree in accounting or a related field, or an Associate degree with 2 years of experience. Strong communication, organizational skills, and proficiency in MS Office are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at SGS
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Detail Oriented, Strong Communication, Problem Solving, Organization, Collaboration, Accounting Software, Spreadsheet Programs
Specialization
A Bachelor’s Degree in Accounting, Business, or Finance is required, along with a general knowledge of accounting principles. Candidates should have a minimum of 4 years of related professional experience in Accounting or Finance.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Little Leaves
Silver Springs, New York, United States - Full Time
Skills Needed
Billing, Accounts Receivable, Communication, Problem Solving, Organization, Time Management, Attention To Detail, Customer Service, Data Interpretation, Financial Policies, Hipaa Regulations, Excel, Practice Management Systems, Behavioral Health Billing, Team Collaboration, Payment Processing
Specialization
Candidates should have 5+ years of experience in billing or accounts receivable, preferably in a provider office, with a strong preference for experience in behavioral health billing. A high school diploma is required, while a bachelor's degree is preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at SHALOM AUSTIN
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Management, Financial Reconciliation, Audit Support, Financial Aid Administration, Attention To Detail, Organization, Problem Solving, Accounting Software, Microsoft Excel, General Accounting Principles, Collaboration
Specialization
An associate's degree in accounting or equivalent experience is required, along with a minimum of 3 years in accounts receivable or related accounting experience. Strong attention to detail and proficiency in accounting software and Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Cape Cod Healthcare
Hyannis, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, General Accounting, Bookkeeping, Payment Processing, Eft Payments, Denial Management, Cash Management, Reconciliation, Excel, Microsoft Outlook, Attention To Detail, Problem Solving, Communication, Organization, Hipaa Compliance, Customer Service
Specialization
Candidates should have a high school diploma or GED and two years of relevant experience in financial services or a related field. Knowledge of accounts receivable and basic bookkeeping principles is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Love's Travel Stops & Country Stores
Chicago, Illinois, United States - Full Time
Skills Needed
Detail Oriented, Resourceful, Time Management, Client Focus, Communication, Microsoft Office, Customer Service, Problem Resolution
Specialization
A high school diploma or equivalent is required, with a bachelor's degree preferred. The position requires 0-1 years of related experience in customer service or accounts receivable/collections.
Accounts Receivable Specialist at Cape Cod Healthcare
, , - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Data Entry, Customer Service, Problem Solving, Attention To Detail, Organization, Mathematics, Microsoft Excel, Microsoft Outlook, Microsoft Word, Medical Terminology, Cash Management, Hipaa Compliance, Training
Specialization
Candidates must have a high school diploma or GED and two years of relevant experience in financial services or a related field. Knowledge of accounts receivable and basic bookkeeping principles is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst II at MedAmerica
, , - Full Time
Skills Needed
Accounts Receivable, Collections, Analytical Skills, Attention To Detail, Organizational Skills, Billing Transactions, Communication Skills, Math Aptitude, Multi Tasking, Microsoft Office, Quick Books, Netsuite, Excel, High Volume Collections, Customer Service
Specialization
Candidates must have 5+ years of experience in accounts receivable or collections and a bachelor's degree in Accounting or Finance. Strong analytical skills and proficiency in relevant software are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at HouseMart
Honolulu, Hawaii, United States - Full Time
Skills Needed
Attention To Detail, Customer Service, Communication Proficiency, Time Management, Teamwork, Ethical Conduct, Confidentiality
Specialization
The position requires 1-2 years of accounting experience and proficiency in Google Workspace and Microsoft Excel. Strong customer service and communication skills are essential.
Accounts Payable Accountant 50% at Inter IKEA Group
Pratteln, Basel-Landschaft, Switzerland - Full Time
Skills Needed
Invoicing, Accounting, Payment Processes, Continuous Improvement, Compliance, Control Requirements, Supply Chain Operations, Ms Office
Specialization
Candidates should have good knowledge of invoicing, accounting, and payment processes, as well as compliance and control requirements within accounts payable. A passion for continuous improvement and knowledge of supply chain operations in wholesale business is also required.
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Time Management, Organizational Skills, Communication Skills, Erp Experience, Excel Skills, Problem Solving, Relationship Building, Credit Management, Accounting Principles, Billing, Negotiation Skills, Process Improvement
Specialization
Candidates should have 2+ years of experience in B2B Credit and Collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Time Management, Organizational Skills, Erp Experience, Excel Skills, Credit Management, Accounting Principles, Billing, Negotiation, Relationship Building, Process Improvement
Specialization
Candidates should have 2+ years of experience in B2B Credit and Collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Time Management, Organizational Skills, Communication Skills, Erp Experience, Excel Skills, Problem Solving, Credit Management, Billing, Negotiation, Relationship Building, Process Improvement, Root Cause Analysis
Specialization
Candidates should have 2+ years of experience in B2B credit and collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Time Management, Organizational Skills, Erp Experience, Excel Skills, Credit Management, Accounting Principles, Billing Knowledge, Negotiation Skills, Relationship Building, Process Improvement
Specialization
Candidates should have 2+ years of experience in B2B Credit and Collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ferrellgas
, , United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Communication, Organization, Excel, Problem Solving, Fast Paced Environment, Collection Experience
Specialization
Candidates must have a high school diploma or equivalent and at least 2 years of commercial collection experience. Strong organizational and communication skills are essential, along with basic Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Easterseals Blake Foundation
Tucson, Arizona, United States - Full Time
Skills Needed
Healthcare Accounts Receivable, Claim Processing, Billing Discrepancies, Communication Skills, Customer Service, Problem Solving, Attention To Detail, Time Management, Team Collaboration, Cultural Sensitivity, Behavioral Health Coding, Kpi Achievement, Computer Proficiency, Professional Standards, Ethics
Specialization
Candidates must have a High School Diploma or GED and at least 3 years of healthcare accounts receivable experience. Additional requirements include a valid AZ driver's license, the ability to pass a background check, and knowledge of healthcare billing guidelines.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at G-A-P Supply Corp Johnstone Northwest
Tigard, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Analytical Skills, Organizational Skills, Attention To Detail, Accounting Software, Microsoft Office Suite, Vendor Management, Payment Processing, Cash Application, Discrepancy Resolution, Internal Controls, Erp Systems, Process Improvement, Recordkeeping, Tax Preparation
Specialization
Candidates should have several years of accounting or relevant financial experience, along with excellent communication skills and proficiency in accounting software. A basic understanding of accounts payable functions and strong analytical and organizational skills are also required.
Experience Required
Minimum 2 year(s)
Key Accounts Executive - Mumbai at Galderma
Mumbai, maharashtra, India - Full Time
Skills Needed
Digital Marketing, Media Plans, Creative Strategies, Omnichannel Strategy, Relationship Building, Trend Analysis, Graphic Design, Project Management, Process Improvement, Technical Guidance, Collaboration, Teamwork, Communication, Problem Solving, Customer Engagement, Stakeholder Management
Specialization
Candidates should have 8-12 years of experience in digital marketing and a relevant educational background, preferably a Master's or Bachelor's degree. They must demonstrate strong project management skills and the ability to work independently while collaborating with teams.
Experience Required
Minimum 10 year(s)
Senior Digital Accounts Manager at RPM Living
Phoenix, Arizona, United States - Full Time
Skills Needed
Digital Marketing, Seo, Paid Media, Social Media, Lead Generation, Data Analytics, Content Management, Digital Strategy, Campaign Management, Website Optimization, Performance Measurement, Team Leadership, Client Relations, Market Analysis, Google Web Tools, Reputation Management
Specialization
Candidates should have a bachelor's degree or equivalent experience, with a minimum of 2 years in digital marketing, preferably in property management. A proven track record in internet advertising and social media campaigns is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Problem Solving, Time Management, Collaboration, Continuous Improvement, Attention To Detail, Organizational Skills, Microsoft Excel, Accounting Systems, Financial Records, Process Improvement, Construction Experience
Specialization
Candidates should have 2-4 years of accounts receivable or general accounting experience and a strong understanding of billing and collections processes. Proficiency in accounting systems and Microsoft Excel is required, along with a high attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States -
Full Time

Start Date

Immediate

Expiry Date

15 Apr, 26

Salary

0.0

Posted On

16 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Invoicing, Cash Posting, Accounts Receivable Collections, Communication Skills, Attention to Detail, Organizational Skills, Reliability, Conflict Resolution, Independence, MS Office Proficiency

Industry

Packaging and Containers Manufacturing

Description
Description At American Packaging Corporation (APC), you’ll find the packaging career you’ve been looking for. With competitive salaries, excellent benefits, 401(k) plans and tuition reimbursement programs, we nurture our employees while advancing and promoting diversity and inclusion. As the leading flexible packaging converter in North America for over a century, APC’s longstanding success is fueled from the inside out. We’re constantly seeking to improve our internal operations and were named a “Best of the Best” in the Best workplaces in the America’s awards for 12 years in a row. It’s how and why we engage the best and brightest talent to continue propelling our shared success into the future. LOCATION: Columbus, WI SUMMARY: The Accounts Receivable Specialist is responsible for timely and accurately invoicing customers, posting of daily cash receipts, and completing end of month procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, as well as other duties as assigned. Customer Invoicing Complete all areas of customer invoicing including: Daily shipment and consignment usage of customer material Weekly artwork and graphics charges Weekly customer complaint credits Manual billing adjustments as needed Cash Posting Prepare and post daily cash receipts. Note and follow up on short payments and unearned discounts. Manage accounts receivable collections, ensuring timely resolution and escalation of any collection issues while maintaining positive relationships with customers and account managers. Prepare, review, and reconcile monthly bank spreadsheet, including intercompany transfers. End of Month Procedures Complete final billing for the month on business day 1. As needed, maintain and reconcile returns and allowances account for all CCF credits, rework billed, and miscellaneous cash collected for freight carrier claims. As needed, provide sales reports and assist with reconciliation. Other Cross train to assist and backup other areas of accounting. Assist with annual audit procedures and requests. Support department projects. Maintain detailed and up-to-date documentation of department procedures. Adhere to company safety guidelines, attend, and participate in all company mandated meetings and safety programs, and complete required trainings timely. Requirements QUALIFICATION REQUIREMENTS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Bachelor's degree in accounting or related field from four-year college or university; or Associate degree in accounting or related field plus 2 years of experience; or equivalent combination of education and experience. LANGUAGE SKILLS Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. MATHEMATICAL SKILLS Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. REASONING ABILITY Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. OTHER SKILLS & ABILITIES Candidate must possess/exhibit the following skills/abilities: Reliability: at work every day on time Accuracy: uncompromised Communication Skills: technical information, internal/external customers, all levels of employees Conflict Resolution Attention to Details Independence Manage multiple projects, priorities, and deadlines Organizational skills Professionalism/professional demeanor Team: work as a member with all employees Proficiency in MS Office products including Excel PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit, and use hands to finger, handle or feel objects, tools or controls. The employee is occasionally required to reach with hands and arms, stand, walk, stoop, kneel, crouch or crawl and climb or balance. The employee is regularly required to hear. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. American Packaging Corporation is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. American Packaging Corporation will make reasonable accommodations for known physical or mental limitations of otherwise qualified employees and applicants with disabilities unless the accommodation would impose an undue hardship on the operation of our business. EOE/AA Disability/Veteran. If you are interested in applying for an employment opportunity and need special assistance or an accommodation to apply for a posted position, please contact our Human Resources department at: talentacquisition@americanpackaging.com.
Responsibilities
The Accounts Receivable Specialist is responsible for timely invoicing of customers, posting daily cash receipts, and completing end-of-month procedures. This includes managing accounts receivable collections and maintaining positive relationships with customers.
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Customer Invoicing, Cash Posting, Accounts Receivable Collections, Communication Skills, Attention To Detail, Organizational Skills, Reliability, Conflict Resolution, Independence, Ms Office Proficiency
Specialization
Candidates should have a Bachelor's degree in accounting or a related field, or an Associate degree with 2 years of experience. Strong communication, organizational skills, and proficiency in MS Office are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at SGS
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Detail Oriented, Strong Communication, Problem Solving, Organization, Collaboration, Accounting Software, Spreadsheet Programs
Specialization
A Bachelor’s Degree in Accounting, Business, or Finance is required, along with a general knowledge of accounting principles. Candidates should have a minimum of 4 years of related professional experience in Accounting or Finance.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Little Leaves
Silver Springs, New York, United States - Full Time
Skills Needed
Billing, Accounts Receivable, Communication, Problem Solving, Organization, Time Management, Attention To Detail, Customer Service, Data Interpretation, Financial Policies, Hipaa Regulations, Excel, Practice Management Systems, Behavioral Health Billing, Team Collaboration, Payment Processing
Specialization
Candidates should have 5+ years of experience in billing or accounts receivable, preferably in a provider office, with a strong preference for experience in behavioral health billing. A high school diploma is required, while a bachelor's degree is preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at SHALOM AUSTIN
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Management, Financial Reconciliation, Audit Support, Financial Aid Administration, Attention To Detail, Organization, Problem Solving, Accounting Software, Microsoft Excel, General Accounting Principles, Collaboration
Specialization
An associate's degree in accounting or equivalent experience is required, along with a minimum of 3 years in accounts receivable or related accounting experience. Strong attention to detail and proficiency in accounting software and Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Cape Cod Healthcare
Hyannis, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, General Accounting, Bookkeeping, Payment Processing, Eft Payments, Denial Management, Cash Management, Reconciliation, Excel, Microsoft Outlook, Attention To Detail, Problem Solving, Communication, Organization, Hipaa Compliance, Customer Service
Specialization
Candidates should have a high school diploma or GED and two years of relevant experience in financial services or a related field. Knowledge of accounts receivable and basic bookkeeping principles is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Love's Travel Stops & Country Stores
Chicago, Illinois, United States - Full Time
Skills Needed
Detail Oriented, Resourceful, Time Management, Client Focus, Communication, Microsoft Office, Customer Service, Problem Resolution
Specialization
A high school diploma or equivalent is required, with a bachelor's degree preferred. The position requires 0-1 years of related experience in customer service or accounts receivable/collections.
Accounts Receivable Specialist at Cape Cod Healthcare
, , - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Data Entry, Customer Service, Problem Solving, Attention To Detail, Organization, Mathematics, Microsoft Excel, Microsoft Outlook, Microsoft Word, Medical Terminology, Cash Management, Hipaa Compliance, Training
Specialization
Candidates must have a high school diploma or GED and two years of relevant experience in financial services or a related field. Knowledge of accounts receivable and basic bookkeeping principles is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst II at MedAmerica
, , - Full Time
Skills Needed
Accounts Receivable, Collections, Analytical Skills, Attention To Detail, Organizational Skills, Billing Transactions, Communication Skills, Math Aptitude, Multi Tasking, Microsoft Office, Quick Books, Netsuite, Excel, High Volume Collections, Customer Service
Specialization
Candidates must have 5+ years of experience in accounts receivable or collections and a bachelor's degree in Accounting or Finance. Strong analytical skills and proficiency in relevant software are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at HouseMart
Honolulu, Hawaii, United States - Full Time
Skills Needed
Attention To Detail, Customer Service, Communication Proficiency, Time Management, Teamwork, Ethical Conduct, Confidentiality
Specialization
The position requires 1-2 years of accounting experience and proficiency in Google Workspace and Microsoft Excel. Strong customer service and communication skills are essential.
Accounts Payable Accountant 50% at Inter IKEA Group
Pratteln, Basel-Landschaft, Switzerland - Full Time
Skills Needed
Invoicing, Accounting, Payment Processes, Continuous Improvement, Compliance, Control Requirements, Supply Chain Operations, Ms Office
Specialization
Candidates should have good knowledge of invoicing, accounting, and payment processes, as well as compliance and control requirements within accounts payable. A passion for continuous improvement and knowledge of supply chain operations in wholesale business is also required.
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Time Management, Organizational Skills, Communication Skills, Erp Experience, Excel Skills, Problem Solving, Relationship Building, Credit Management, Accounting Principles, Billing, Negotiation Skills, Process Improvement
Specialization
Candidates should have 2+ years of experience in B2B Credit and Collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Time Management, Organizational Skills, Erp Experience, Excel Skills, Credit Management, Accounting Principles, Billing, Negotiation, Relationship Building, Process Improvement
Specialization
Candidates should have 2+ years of experience in B2B Credit and Collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Time Management, Organizational Skills, Communication Skills, Erp Experience, Excel Skills, Problem Solving, Credit Management, Billing, Negotiation, Relationship Building, Process Improvement, Root Cause Analysis
Specialization
Candidates should have 2+ years of experience in B2B credit and collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Time Management, Organizational Skills, Erp Experience, Excel Skills, Credit Management, Accounting Principles, Billing Knowledge, Negotiation Skills, Relationship Building, Process Improvement
Specialization
Candidates should have 2+ years of experience in B2B Credit and Collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ferrellgas
, , United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Communication, Organization, Excel, Problem Solving, Fast Paced Environment, Collection Experience
Specialization
Candidates must have a high school diploma or equivalent and at least 2 years of commercial collection experience. Strong organizational and communication skills are essential, along with basic Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Easterseals Blake Foundation
Tucson, Arizona, United States - Full Time
Skills Needed
Healthcare Accounts Receivable, Claim Processing, Billing Discrepancies, Communication Skills, Customer Service, Problem Solving, Attention To Detail, Time Management, Team Collaboration, Cultural Sensitivity, Behavioral Health Coding, Kpi Achievement, Computer Proficiency, Professional Standards, Ethics
Specialization
Candidates must have a High School Diploma or GED and at least 3 years of healthcare accounts receivable experience. Additional requirements include a valid AZ driver's license, the ability to pass a background check, and knowledge of healthcare billing guidelines.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at G-A-P Supply Corp Johnstone Northwest
Tigard, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Analytical Skills, Organizational Skills, Attention To Detail, Accounting Software, Microsoft Office Suite, Vendor Management, Payment Processing, Cash Application, Discrepancy Resolution, Internal Controls, Erp Systems, Process Improvement, Recordkeeping, Tax Preparation
Specialization
Candidates should have several years of accounting or relevant financial experience, along with excellent communication skills and proficiency in accounting software. A basic understanding of accounts payable functions and strong analytical and organizational skills are also required.
Experience Required
Minimum 2 year(s)
Key Accounts Executive - Mumbai at Galderma
Mumbai, maharashtra, India - Full Time
Skills Needed
Digital Marketing, Media Plans, Creative Strategies, Omnichannel Strategy, Relationship Building, Trend Analysis, Graphic Design, Project Management, Process Improvement, Technical Guidance, Collaboration, Teamwork, Communication, Problem Solving, Customer Engagement, Stakeholder Management
Specialization
Candidates should have 8-12 years of experience in digital marketing and a relevant educational background, preferably a Master's or Bachelor's degree. They must demonstrate strong project management skills and the ability to work independently while collaborating with teams.
Experience Required
Minimum 10 year(s)
Senior Digital Accounts Manager at RPM Living
Phoenix, Arizona, United States - Full Time
Skills Needed
Digital Marketing, Seo, Paid Media, Social Media, Lead Generation, Data Analytics, Content Management, Digital Strategy, Campaign Management, Website Optimization, Performance Measurement, Team Leadership, Client Relations, Market Analysis, Google Web Tools, Reputation Management
Specialization
Candidates should have a bachelor's degree or equivalent experience, with a minimum of 2 years in digital marketing, preferably in property management. A proven track record in internet advertising and social media campaigns is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Problem Solving, Time Management, Collaboration, Continuous Improvement, Attention To Detail, Organizational Skills, Microsoft Excel, Accounting Systems, Financial Records, Process Improvement, Construction Experience
Specialization
Candidates should have 2-4 years of accounts receivable or general accounting experience and a strong understanding of billing and collections processes. Proficiency in accounting systems and Microsoft Excel is required, along with a high attention to detail.
Experience Required
Minimum 2 year(s)