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Accounts Receivable Specialist at The Franklin Group Inc
Boise, Idaho, United States - Full Time
Skills Needed
Customer Service, Accounting, Reconciliation, Communication, Organization, Attention To Detail, Microsoft Office, Cash Handling, Problem Solving, Teamwork, Self Motivation, Judgment, Feedback Acceptance, Data Analysis, Legal Documentation, Administrative Support
Specialization
Candidates should possess basic accounting skills, strong customer service abilities, and be self-motivated with a team-oriented mindset. Proficiency in Microsoft Office and the ability to manage cash-handling procedures are also required.
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystems, Communication Skills, Presentation Skills, Customer Experience, Sales Development, Forecasting, Pipeline Management, Webinars, Lead Generation, Team Collaboration, Technology Solutions, Sales Cycle Management
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. They must be comfortable presenting to C-suite level contacts and have the ability to build relationships within partner ecosystems.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at Ridgeline Roofing & Restoration LLC
Odenville, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Excel, Quickbooks, Sage, Billing Discrepancies, Ar Aging Reports, Documentation, Cross Functional Collaboration, Ar Automation Tools, Erp Migration, Customer Service, Financial Health, Problem Solving, Organizational Skills
Specialization
The ideal candidate should have experience in improving AR processes and knowledge of AR best practices. Familiarity with QuickBooks, Sage, and AR automation tools is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hedrick Gardner Kincheloe & Garofalo LLP
Charlotte, North Carolina, United States - Full Time
Skills Needed
Collections, Billing Support, Appeals, Cash Receipts, Reporting, E Billing Website Research, Accounting Software Utilization, Communication, Organizational Skills, Detail Oriented
Specialization
Candidates must possess a minimum of two years of experience as an Accounts Receivable Specialist, with previous accounts receivable experience being mandatory. Legal accounting experience and proficiency in Aderant software are preferred qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Kahana & Feld LLP
Irvine, California, United States - Full Time
Skills Needed
Financial Processing, Bookkeeping, Recordkeeping, Payment Processing, Accounts Receivable, Deposit Application, Discrepancy Resolution, Debt Monitoring, Aging Reports, Process Improvement, Ebilling Platforms, Invoice Status Research, Billing Issue Resolution
Specialization
Candidates must possess at least three years of experience specifically within Accounts Receivable functions. The role involves sedentary work with repetitive motion, requiring close visual acuity for data analysis and reading.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Bosch Group
Lincolnshire, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, Sap S/4hana, Reconciliation, Customer Inquiries, Billing Discrepancies, Aging Reports, Internal Controls, Excel, Vlookup, Power Query, Time Management, Attention To Detail, Communication Skills, Dispute Resolution
Specialization
Candidates must possess a minimum of 2 years of experience in accounts receivable, collections, and/or dispute resolution, with required experience in Industrial/Manufacturing collections. A high school diploma or equivalent is mandatory, and proficiency in ERP systems like SAP (especially S/4HANA) and Microsoft Excel functions (vlookup, power query) is necessary.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at WEST RIVER HLTH SVCS
, North Dakota, United States - Full Time
Skills Needed
Insurance Claim Submission, Claim Denial Management, Billing Assistance, Computer Skills
Specialization
A high school education or higher is required for this position. Good computer skills are also necessary to perform the job effectively.
Accounts Receivable Specialist at enCore Energy Corp
Corpus Christi, Texas, United States - Full Time
Skills Needed
Attention To Detail, Communication, Administrative Coordination, Invoice Processing, Documentation Management, Problem Solving, Logistics, Accounts Payable Support, Vendor Communication, Purchase Order Management, Record Keeping, Process Improvement, Standardization, Multi Location Management, Follow Up Skills
Specialization
A high school diploma or equivalent is required, along with 1-3 years of experience in accounts receivable or administrative coordination. Strong attention to detail and effective communication skills are essential.
Specialist-Accounts Receivable at S&P Global
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Stakeholder Management, Customer Management, Communication, Analytical Skills, Microsoft Excel, Sap, High Radius, Salesforce Cpq
Specialization
Candidates must have a minimum of 5 years of relevant experience in an Order to Cash Collections process, preferably in a global organization. Strong communication, analytical skills, and proficiency in relevant technologies are essential for success in this role.
Experience Required
Minimum 5 year(s)
Red Enterprise Accounts Advisor at Vodafone United States
Cairo, Cairo, Egypt - Full Time
Skills Needed
Account Management, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Billing Handling, Decision Making, Troubleshooting, Process Enhancement, Self Help Tools, Nps Reporting, Efficiency, Innovation, Ownership, Adaptability, Pc Knowledge
Specialization
Candidates should possess strong analytical and problem-solving skills, along with excellent verbal communication abilities. A solid understanding of customer service management and advanced billing handling is also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Misericordia Home
, , - Full Time
Skills Needed
Record Keeping, Receivable Balances Maintenance, Program Billings Preparation, Cash Receipts Posting, Billing Issue Resolution, Funding Issue Resolution, Correspondence With Funders, Outstanding Balance Resolution, Social Security Billing, Private Funding Billing, Attendance Verification, A/R Analysis, Account Reconciliation, Problem Solving, Organizational Skills, Communication Skills
Specialization
Candidates must possess a Bachelor’s Degree in Accounting or a business-related field, or have 2-3 years of related accounting or business experience. Essential qualifications include excellent problem-solving, organizational, and communication skills, the ability to work independently, manage multiple projects, and proficiency in MS Office applications like Excel and Word.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at nimble International
Chesterfield, Missouri, United States - Full Time
Skills Needed
Customer Service, Hipaa Compliance, Detail Oriented, Computer Knowledge, Excel, Organizational Skills, Time Management, Communication Skills
Specialization
Candidates must have a high school diploma or equivalent and demonstrate exceptional customer service skills. Attention to detail, basic computer knowledge, and strong organizational and communication skills are also required.
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Customer Invoicing, Cash Posting, Accounts Receivable Collections, Bank Reconciliation, Attention To Detail, Communication Skills, Conflict Resolution, Organizational Skills, Reliability, Independence, Professionalism, Teamwork, Ms Office Proficiency
Specialization
Candidates must 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 Payable Administrator at T&G Global
Maungakiekie-Tāmaki, Auckland, New Zealand - Full Time
Skills Needed
Problem Solving, Analytical Thinking, Data Manipulation, Excel, Invoice Processing, Administration, Reconciliations, Process Improvements, Curiosity, Initiative, Flexibility, Reliability, Teamwork, Communication, Attention To Detail
Specialization
The ideal candidate is a natural problem solver with strong analytical thinking and a curiosity to learn. While Accounts Payable experience is nice to have, it is not essential; what matters most is being smart, capable, and eager to work.
Accounts Receivable Specialist at Aston Carter
Gardena, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Verification, Dispute Handling, Financial Reporting, Erp Systems, Excel, Chargebacks, Collections, Ar Aging, Month End Closing, Commission Calculation, Attention To Detail, Organizational Skills, Multi Tasking, Oracle
Specialization
Candidates should have at least 2-3 years of accounts receivable experience in a mid-size company environment and be proficient in processing AR transactions through large ERP systems. Attention to detail, organizational skills, and proficiency in Excel are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at J.R. Vinagro Corporation
Cranston, Rhode Island, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Service, Payment Processing, Account Reconciliation, Accounting Software
Specialization
Candidates should have a high school diploma or equivalent and 1-2 years of experience in accounts receivable or payment processing. Proficiency in accounting software and strong communication skills are also required.
Accounts Receivable Specialist at The Focusrite Group
El Segundo, California, United States - Full Time
Skills Needed
Accounts Receivable, Journal Entries, Reconciliations, Credit Applications, Reimer Reports, Customer Payments, Collections, Order Review, Invoice Processing, Customer Credits, Account Discrepancies, Month End Close, Reporting, Microsoft Excel, Netsuite, Problem Solving
Specialization
Candidates need at least a one-year certificate from college or technical school, or equivalent experience, along with one to three years of related experience. Proficiency in Microsoft Office Suite, especially Excel, and experience with NetSuite or similar ERP systems are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounting, Finance, Financial Analysis, Reporting, Auditing, Supervision, Communication, Microsoft Office, Intacct, Nonprofit Experience, Government Contract Experience, Hud Knowledge, Performance Monitoring, Confidentiality, Flexibility, Integrity
Specialization
Candidates must have a Bachelor's Degree in accounting or equivalent experience, along with at least five years in a relevant accounting field. Experience in nonprofit and government contracts is required, with knowledge of Intacct or similar accounting systems.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Bank Reconciliation, Data Entry, Financial Reporting, Excel, Communication, Quality Control, Vendor Management, Journal Entries, Non Profit Experience, Government Contracts, Analytical Skills, Attention To Detail, Team Collaboration, Accounting Principles
Specialization
Candidates should have 3+ years of experience in a comparable accounting role, preferably in a non-profit setting with government contracts. A bachelor's degree in finance, accounting, or a related field is preferred, but an associate degree or certificate may be considered.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Jamf Australia
, , - Full Time
Skills Needed
Billing, Accounts Receivable, Collections, Customer Service, Problem Solving, Analytical Skills, Time Management, Communication, Excel, Oracle, Salesforce, Data Processing, Organizational Skills, Cash Application, Dispute Resolution, Process Optimization
Specialization
Candidates should have a minimum of 2 years' experience in billing, accounts receivable, or collections, preferably with global customer exposure. Proficiency in English and strong organizational, analytical, and communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Franklin Group Inc
Boise, Idaho, United States -
Full Time

Start Date

Immediate

Expiry Date

08 Apr, 26

Salary

0.0

Posted On

08 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service, Accounting, Reconciliation, Communication, Organization, Attention to Detail, Microsoft Office, Cash Handling, Problem Solving, Teamwork, Self-Motivation, Judgment, Feedback Acceptance, Data Analysis, Legal Documentation, Administrative Support

Industry

Wholesale Building Materials

Description
Description Let’s share a little about FBS and then we welcome you to apply: We are so proud to be 100% Employee Owned. We hire owners, not employees! This means that employees earn ownership in our company through their work and build their net worth based on the company’s change in value over time. Once eligible, you start your journey to ownership with an annual gift of stock averaging 17% of what you make each year! For our seventh consecutive year, we ranked in the Top 10 Best Places to Work in Idaho. Franklin Building Supply is a lumber and building material company that has been in business for more than 45 years. We have locations spread across Idaho and one in Nevada. We supply just about everything besides plumbing and electrical to build homes. Our focus is on serving professional home builders. Along with providing materials, we install a wide range of products including framing, overhead doors, insulation, gutters, siding, and more. We also manufacture some products including trusses, cabinets, doors, and granite countertops. Our company is full of outstanding people who have been working for Franklin Building Supply for 10, 20, or 30 years. We’re working harder than anyone else in our market to get better every day, adding value for customers and improving the value of our company for our employee-owners. We are committed to working safer, smarter, and more efficiently than ever before. We are investing significantly in tools, equipment, training, and positions like this to help our team reach its potential. Along with competitive compensation, we offer competitive benefits that would be expected including medical/Rx, vision and dental insurance, 401(k), paid time off, holiday pay, disability & life insurance, etc. Primary Purpose: Franklin Building Supply is seeking a third Accounts Receivable Specialist to join our growing team. This role supports day-to-day accounts receivable operations by handling customer communications, resolving discrepancies, supporting collections, and assisting with administrative and clerical accounting functions to ensure accurate and timely processing. This position requires both an operationally minded and collaborative customer service-oriented individual. Franklin Building Supply highly values their customer relationships and is committed to finding an individual equally committed to building and maintaining those relationships. Duties and Responsibilities: Customer Communication & Discrepancy Resolution Correspond with customers to respond to billing inquiries and resolve account discrepancies in a timely and professional manner. Collaborate with sales and various departments to troubleshoot customer inquiries and manage accounts Credit, Collections & Payment Escalation Monitor accounts for past-due balances and work with customers to collect payments. Review and analyze business and personal credit applications and set up new accounts and projects. Escalate payment issues appropriately when needed. Legal & Documentation Support Request, organize, and process legal documents and supporting materials as required. Assist with lien-related or legal documentation when applicable. Accounting Accuracy & Office Support Review figures, postings, and documents for accuracy and correct entry codes. Possesses the ability to research and reconcile customer invoices and payments, demonstrating strength in basic accounting. Perform general office duties including filing, scanning, and answering phones. Analysis & Reporting Analyze account information to determine appropriate solutions for outstanding balances. Provide written or verbal updates to supervisors and team members as requested. Notary & Administrative Support Provide notary services as needed. Assist with routine correspondence and administrative tasks. Additional Responsibilities Perform other duties as assigned to support the smooth operation of the Accounts Receivable department. Requirements Required: Ability to work in a fast-paced environment while prioritizing tasks and meeting deadlines. Basic accounting and reconciliation abilities Strong customer service skills with the ability to anticipate and respond to customer needs. Self-motivated, versatile, and team-oriented mindset. Comfortable handling cash and following established cash-handling procedures. Strong organizational skills with exceptional attention to detail. Excellent written and verbal communication skills. Ability to exercise sound judgment and decision-making. Open to feedback and continuous learning. Proficient in Microsoft Office (Word, Excel, Outlook). Ability to sit or stand at a workstation for extended periods. Strongly Preferred: Prior Accounts Receivable experience. Working knowledge of Excel for data analysis and reporting. Experience with trade credit/building materials industry
Responsibilities
The Accounts Receivable Specialist will handle customer communications, resolve discrepancies, and support collections while ensuring accurate processing of accounts receivable operations. This role requires collaboration with various departments to maintain strong customer relationships.
Accounts Receivable Specialist at The Franklin Group Inc
Boise, Idaho, United States - Full Time
Skills Needed
Customer Service, Accounting, Reconciliation, Communication, Organization, Attention To Detail, Microsoft Office, Cash Handling, Problem Solving, Teamwork, Self Motivation, Judgment, Feedback Acceptance, Data Analysis, Legal Documentation, Administrative Support
Specialization
Candidates should possess basic accounting skills, strong customer service abilities, and be self-motivated with a team-oriented mindset. Proficiency in Microsoft Office and the ability to manage cash-handling procedures are also required.
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystems, Communication Skills, Presentation Skills, Customer Experience, Sales Development, Forecasting, Pipeline Management, Webinars, Lead Generation, Team Collaboration, Technology Solutions, Sales Cycle Management
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. They must be comfortable presenting to C-suite level contacts and have the ability to build relationships within partner ecosystems.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at Ridgeline Roofing & Restoration LLC
Odenville, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Excel, Quickbooks, Sage, Billing Discrepancies, Ar Aging Reports, Documentation, Cross Functional Collaboration, Ar Automation Tools, Erp Migration, Customer Service, Financial Health, Problem Solving, Organizational Skills
Specialization
The ideal candidate should have experience in improving AR processes and knowledge of AR best practices. Familiarity with QuickBooks, Sage, and AR automation tools is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hedrick Gardner Kincheloe & Garofalo LLP
Charlotte, North Carolina, United States - Full Time
Skills Needed
Collections, Billing Support, Appeals, Cash Receipts, Reporting, E Billing Website Research, Accounting Software Utilization, Communication, Organizational Skills, Detail Oriented
Specialization
Candidates must possess a minimum of two years of experience as an Accounts Receivable Specialist, with previous accounts receivable experience being mandatory. Legal accounting experience and proficiency in Aderant software are preferred qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Kahana & Feld LLP
Irvine, California, United States - Full Time
Skills Needed
Financial Processing, Bookkeeping, Recordkeeping, Payment Processing, Accounts Receivable, Deposit Application, Discrepancy Resolution, Debt Monitoring, Aging Reports, Process Improvement, Ebilling Platforms, Invoice Status Research, Billing Issue Resolution
Specialization
Candidates must possess at least three years of experience specifically within Accounts Receivable functions. The role involves sedentary work with repetitive motion, requiring close visual acuity for data analysis and reading.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Bosch Group
Lincolnshire, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, Sap S/4hana, Reconciliation, Customer Inquiries, Billing Discrepancies, Aging Reports, Internal Controls, Excel, Vlookup, Power Query, Time Management, Attention To Detail, Communication Skills, Dispute Resolution
Specialization
Candidates must possess a minimum of 2 years of experience in accounts receivable, collections, and/or dispute resolution, with required experience in Industrial/Manufacturing collections. A high school diploma or equivalent is mandatory, and proficiency in ERP systems like SAP (especially S/4HANA) and Microsoft Excel functions (vlookup, power query) is necessary.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at WEST RIVER HLTH SVCS
, North Dakota, United States - Full Time
Skills Needed
Insurance Claim Submission, Claim Denial Management, Billing Assistance, Computer Skills
Specialization
A high school education or higher is required for this position. Good computer skills are also necessary to perform the job effectively.
Accounts Receivable Specialist at enCore Energy Corp
Corpus Christi, Texas, United States - Full Time
Skills Needed
Attention To Detail, Communication, Administrative Coordination, Invoice Processing, Documentation Management, Problem Solving, Logistics, Accounts Payable Support, Vendor Communication, Purchase Order Management, Record Keeping, Process Improvement, Standardization, Multi Location Management, Follow Up Skills
Specialization
A high school diploma or equivalent is required, along with 1-3 years of experience in accounts receivable or administrative coordination. Strong attention to detail and effective communication skills are essential.
Specialist-Accounts Receivable at S&P Global
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Stakeholder Management, Customer Management, Communication, Analytical Skills, Microsoft Excel, Sap, High Radius, Salesforce Cpq
Specialization
Candidates must have a minimum of 5 years of relevant experience in an Order to Cash Collections process, preferably in a global organization. Strong communication, analytical skills, and proficiency in relevant technologies are essential for success in this role.
Experience Required
Minimum 5 year(s)
Red Enterprise Accounts Advisor at Vodafone United States
Cairo, Cairo, Egypt - Full Time
Skills Needed
Account Management, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Billing Handling, Decision Making, Troubleshooting, Process Enhancement, Self Help Tools, Nps Reporting, Efficiency, Innovation, Ownership, Adaptability, Pc Knowledge
Specialization
Candidates should possess strong analytical and problem-solving skills, along with excellent verbal communication abilities. A solid understanding of customer service management and advanced billing handling is also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Misericordia Home
, , - Full Time
Skills Needed
Record Keeping, Receivable Balances Maintenance, Program Billings Preparation, Cash Receipts Posting, Billing Issue Resolution, Funding Issue Resolution, Correspondence With Funders, Outstanding Balance Resolution, Social Security Billing, Private Funding Billing, Attendance Verification, A/R Analysis, Account Reconciliation, Problem Solving, Organizational Skills, Communication Skills
Specialization
Candidates must possess a Bachelor’s Degree in Accounting or a business-related field, or have 2-3 years of related accounting or business experience. Essential qualifications include excellent problem-solving, organizational, and communication skills, the ability to work independently, manage multiple projects, and proficiency in MS Office applications like Excel and Word.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at nimble International
Chesterfield, Missouri, United States - Full Time
Skills Needed
Customer Service, Hipaa Compliance, Detail Oriented, Computer Knowledge, Excel, Organizational Skills, Time Management, Communication Skills
Specialization
Candidates must have a high school diploma or equivalent and demonstrate exceptional customer service skills. Attention to detail, basic computer knowledge, and strong organizational and communication skills are also required.
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Customer Invoicing, Cash Posting, Accounts Receivable Collections, Bank Reconciliation, Attention To Detail, Communication Skills, Conflict Resolution, Organizational Skills, Reliability, Independence, Professionalism, Teamwork, Ms Office Proficiency
Specialization
Candidates must 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 Payable Administrator at T&G Global
Maungakiekie-Tāmaki, Auckland, New Zealand - Full Time
Skills Needed
Problem Solving, Analytical Thinking, Data Manipulation, Excel, Invoice Processing, Administration, Reconciliations, Process Improvements, Curiosity, Initiative, Flexibility, Reliability, Teamwork, Communication, Attention To Detail
Specialization
The ideal candidate is a natural problem solver with strong analytical thinking and a curiosity to learn. While Accounts Payable experience is nice to have, it is not essential; what matters most is being smart, capable, and eager to work.
Accounts Receivable Specialist at Aston Carter
Gardena, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Verification, Dispute Handling, Financial Reporting, Erp Systems, Excel, Chargebacks, Collections, Ar Aging, Month End Closing, Commission Calculation, Attention To Detail, Organizational Skills, Multi Tasking, Oracle
Specialization
Candidates should have at least 2-3 years of accounts receivable experience in a mid-size company environment and be proficient in processing AR transactions through large ERP systems. Attention to detail, organizational skills, and proficiency in Excel are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at J.R. Vinagro Corporation
Cranston, Rhode Island, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Service, Payment Processing, Account Reconciliation, Accounting Software
Specialization
Candidates should have a high school diploma or equivalent and 1-2 years of experience in accounts receivable or payment processing. Proficiency in accounting software and strong communication skills are also required.
Accounts Receivable Specialist at The Focusrite Group
El Segundo, California, United States - Full Time
Skills Needed
Accounts Receivable, Journal Entries, Reconciliations, Credit Applications, Reimer Reports, Customer Payments, Collections, Order Review, Invoice Processing, Customer Credits, Account Discrepancies, Month End Close, Reporting, Microsoft Excel, Netsuite, Problem Solving
Specialization
Candidates need at least a one-year certificate from college or technical school, or equivalent experience, along with one to three years of related experience. Proficiency in Microsoft Office Suite, especially Excel, and experience with NetSuite or similar ERP systems are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounting, Finance, Financial Analysis, Reporting, Auditing, Supervision, Communication, Microsoft Office, Intacct, Nonprofit Experience, Government Contract Experience, Hud Knowledge, Performance Monitoring, Confidentiality, Flexibility, Integrity
Specialization
Candidates must have a Bachelor's Degree in accounting or equivalent experience, along with at least five years in a relevant accounting field. Experience in nonprofit and government contracts is required, with knowledge of Intacct or similar accounting systems.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Bank Reconciliation, Data Entry, Financial Reporting, Excel, Communication, Quality Control, Vendor Management, Journal Entries, Non Profit Experience, Government Contracts, Analytical Skills, Attention To Detail, Team Collaboration, Accounting Principles
Specialization
Candidates should have 3+ years of experience in a comparable accounting role, preferably in a non-profit setting with government contracts. A bachelor's degree in finance, accounting, or a related field is preferred, but an associate degree or certificate may be considered.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Jamf Australia
, , - Full Time
Skills Needed
Billing, Accounts Receivable, Collections, Customer Service, Problem Solving, Analytical Skills, Time Management, Communication, Excel, Oracle, Salesforce, Data Processing, Organizational Skills, Cash Application, Dispute Resolution, Process Optimization
Specialization
Candidates should have a minimum of 2 years' experience in billing, accounts receivable, or collections, preferably with global customer exposure. Proficiency in English and strong organizational, analytical, and communication skills are also required.
Experience Required
Minimum 2 year(s)