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Accounts Receivable Coordinator at ICBD
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denials Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Communication, Process Improvement, Data Analysis, Customer Service, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have an associate's degree and at least three years of experience in behavioral health out-of-network billing. Knowledge of CollaborateMD and experience with CPT and ICD10 codes are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Lotus Cars (Lotus Adelaide)
Norwich, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Communication Skills, Customer Focused Mindset, Independent Work, Teamwork, Proactive, Organized, Microsoft Office, Excel
Specialization
Candidates should have proven experience in an Accounts Payable role, strong communication skills, and proficiency in Microsoft Office, particularly Excel. A minimum of GCSE Grade C in Math's and English is required.
Accounts Receivable Specialist at Carolinas Center for Oral & Facial Surgery
Charlotte, North Carolina, United States - Full Time
Skills Needed
Claims Resolution, Insurance Processing, Medical Records, Payment Collection, Appeals Submission, Documentation, Communication, Hipaa Compliance, Revenue Cycle Management, Detail Orientation, Problem Solving, Team Collaboration, Research, Account Management, Professional Development
Specialization
A high school diploma or GED is required, with a preference for candidates holding a bachelor's degree in Accounting or a related field. Experience in a medical or dental office setting is preferred, along with knowledge of medical and dental insurance.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Alma, Quebec, Canada - Full Time
Skills Needed
Sales Experience, Bilingualism, Market Intelligence, Customer Relationship Management, Pricing Recommendations, Collaboration, Account Management, Promotions, Service Issues Reporting
Specialization
Candidates must have a minimum of 2 years of sales experience and be bilingual in French and English. This position requires collaboration with various sales teams and the ability to gather market intelligence.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Recordkeeping, Reconciliation, Problem Solving, Communication, Organizational Skills, Time Management, Attention To Detail, Teamwork, Google Workspace, Netsuite
Specialization
Candidates should have at least 2 years of experience and preferably be bilingual in Spanish and English. Strong communication, organizational skills, and attention to detail are essential, along with proficiency in Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Mainland Group of Companies
Surrey, BC, Canada - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Four Winds Inc.
Town of Bedford, New York, United States - Full Time
Skills Needed
Patient Interaction, Payment Processing, Claims Follow Up, Issue Resolution, Education Collections, Collections Support, Good Public Relations, Confidentiality, Computerized Environment, Accurate Arithmetic Skills, Excellent Phone Presence, Shifting Priorities, Demands, Timelines
Specialization
Candidates should have a high school diploma or equivalent and preferably 1-2 years of experience in patient accounts receivable. They must possess excellent phone presence, accurate arithmetic skills, and the ability to work in a computerized environment.
Accounts Payable Administrator at Salisbury Moore Inc
Raleigh, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Accounting Software, Microsoft Office Suite, Organizational Skills, Attention To Detail, Time Management, Analytical Skills, Problem Solving Skills, Supervisory Skills, Leadership Skills, Customer Service Skills, Vendor Management, Invoice Processing, Recordkeeping, Cash Management
Specialization
Candidates should have a thorough understanding of accounts payable functions and possess excellent communication and organizational skills. A minimum of 5 years of accounting experience is required, with a bachelor's degree preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Invoicing, Payment Processing, Recordkeeping, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Reporting, Negotiating, Dispute Resolution
Specialization
Candidates must possess a minimum of two years of experience in accounts receivable, with bilingual proficiency in Spanish and English being preferred. Essential qualities include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in computer systems like Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Lorenz Clinic, LLC
Victoria, Minnesota, United States - Full Time
Skills Needed
Insurance Eligibility Verification, Credit Card Processing, Payment Plan Setup, Claim Investigation, Insurance Authorization, Eap Billing, Customer Service, Accounts Receivable Reduction, Payer Inquiry Response, Billing Accuracy Review, Receipt Logging, Workflow Efficiency, Critical Thinking, Self Motivation, Attention To Detail, Organization
Specialization
Candidates must be at least 18 years old and possess a High School Diploma or equivalent, along with prior billing experience, including knowledge of Medicare, Managed Care, and third-party payer regulations. Proficiency in Microsoft and Google applications, provider portals, and strong critical thinking and communication skills are essential.
Accounts Payable Clerk -Onsite at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Management, Financial Workflow, Accuracy, Timely Payments, Federal Id Verification, Banking Information Verification, Communication, Issue Resolution, Inbox Management, Cross Functional Work, Discrepancy Resolution, Month End Closing, Year End Closing, Microsoft Office Suite, Accounting Software
Specialization
Candidates must possess a minimum of two years of Accounts Payable experience and be highly reliable and trustworthy, with proficiency in Microsoft Office Suite and the ability to learn new accounting software. A high school diploma is required, though an Associate's Degree in Accounting is preferred, alongside excellent organizational skills and attention to detail.
Experience Required
Minimum 2 year(s)
Client Advocate, Major Accounts at Peregrine Technologies
Atlanta, Georgia, United States - Full Time
Skills Needed
Customer Relationship Management, Stakeholder Management, Adoption Tracking, Operational Outcomes, Executive Presence, Risk Management, Cross Functional Coordination, Technical Fluency, Renewal Management, Expansion Opportunities, Data Interpretation, Account Ownership, Strategic Thinking, Ambiguity Navigation, Customer Advocacy
Specialization
Candidates must have 5 to 7 years of experience owning enterprise deployments or strategic accounts, preferably in large, regulated, or public-sector environments. Essential requirements include proven ability to drive measurable outcomes, strong executive presence, and technical fluency sufficient to partner with technical teams.
Experience Required
Minimum 5 year(s)
Client Advocate, Major Accounts at Peregrine Technologies
, Arizona, United States - Full Time
Skills Needed
Account Ownership, Customer Relationship Management, Data Interpretation, Stakeholder Management, Executive Presence, Adoption Tracking, Risk Management, Cross Functional Coordination, Technical Fluency, Renewal Management, Expansion Opportunities, Public Safety, Government Compliance, Strategic Thinking, Accountability, Ambiguity Navigation
Specialization
Candidates must have 5 to 7 years of experience owning enterprise deployments, implementations, or strategic accounts, preferably in regulated or public-sector environments. Strong executive presence, proven ability to drive measurable outcomes, and comfort managing scope and risk across large organizations are essential.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Analyst at LOUIS DREYFUS COMPANY ASIA PTE LTD
Subang Jaya City Council, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, General Ledger Accounting, Reconciliation, Supplier Reconciliation, Suspense Account Management, Accruals Posting, Audit Trail Maintenance, Kpi Production, Internal Controls Compliance, Training, Process Improvement, System Implementation, Problem Resolution, Communication, Numerical Abilities, Attention To Detail
Specialization
Candidates must have a relevant degree in Accounting/Finance and prior experience in an accounting position, ideally within a multinational environment. Strong computer literacy, good organizational skills, and the ability to work under pressure to meet deadlines are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Accountant (AP) at BRKZ
Riyadh, Riyadh Region, Saudi Arabia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Reconciliation, Financial Reporting, Compliance, Internal Controls, Communication, Problem Solving, Analytical Skills, Microsoft Excel, Financial Software, Process Improvement, Vendor Management, Attention To Detail, Organizational Skills
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least two years of experience in accounts payable. Strong knowledge of AP processes and proficiency in Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - Trade MDC at METRO/MAKRO
Bahawalpur City Tehsil, Punjab, Pakistan - Full Time
Skills Needed
Customer Activation, Sales Targets Achievement, Margin Kpi, Customer Portfolio Management, Sales Turnover, Incremental Sales, Customer Service, Market Knowledge, Competitor Analysis, Customer File Maintenance, Sales Planning, Buying Trends Analysis, Gap Analysis, Objective Definition, Action Plan Definition
Specialization
Candidates should have a Bachelor's degree or Intermediate education with at least 6 years of experience. The role requires strong sales skills and the ability to analyze customer needs and market trends.
Experience Required
Minimum 5 year(s)
Accountant - Accounts Receivable at Vizrt
Vomp, Tyrol, Austria - Full Time
Skills Needed
Billing, Accounts Receivable, Revenue Recognition, Revenue Accrual, Problem Solving, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Analytical Abilities, Process Improvement, Automation, Collaboration, Ifrs, Us Gaap, Microsoft Business Central
Specialization
Candidates should have a Bachelor or Master's degree in Finance, Accounting, or equivalent work experience, along with 2-3 years of combined accounting and finance experience. Expertise in IFRS or US GAAP revenue recognition is required, and international experience is preferred.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - Hyderabad at AstraZeneca
Pedapalem, Andhra Pradesh, India - Full Time
Skills Needed
Sales, Oncology, Healthcare, Market Knowledge, Business Planning, Regulatory Compliance, Communication, Team Collaboration, Strategic Thinking, Customer Engagement, Forecasting, Budget Management, Training, Product Knowledge, Relationship Management, Performance Analysis
Specialization
Candidates must have a Bachelor's degree and at least 5 years of experience in Oncology. Experience handling a GI cancer portfolio is desirable.
Experience Required
Minimum 5 year(s)
Property Accounts Payable Manager at Blue Water Hospitality Group, LLC
Ocean City, Maryland, United States - Full Time
Skills Needed
Financial Management, Performance Management, Ethical Conduct, Attention To Detail, Organizational Skills, Resourcefulness, Written Communication, Verbal Communication, Analytical Skills, Accounting Principles, Budgeting, Cost Control, Accounting Software, Microsoft Office Suite, Leadership, Training
Specialization
Candidates should have a bachelor's degree in accounting or a related field, along with 3-5 years of accounts payable experience and 1-3 years of leadership experience. Exceptional knowledge of finance and accounting principles is also required.
Experience Required
Minimum 2 year(s)
Major Accounts Strategic Partners at Avantor
, Massachusetts, United States - Full Time
Skills Needed
Global Account Management, Cross Functional Collaboration, Customer Centric Strategy, Executive Presence, Pricing Strategy, Contract Negotiation, Vendor Management, Presentation Skills, Proposal Development, Change Management, Strategic Initiatives, Global Market Awareness, Cultural Fluency, Sales Leadership, Matrixed Environment, Customer Engagement
Specialization
Candidates should have a bachelor's degree or equivalent experience, with a preference for advanced degrees or certifications. A minimum of 7 years of sales leadership experience in a global environment is required, along with expertise in managing executive-level customer relationships.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at ICBD
Deerfield Beach, Florida, United States -
Full Time

Start Date

Immediate

Expiry Date

11 Mar, 26

Salary

0.0

Posted On

11 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denials Resolution, CPT Codes, ICD10 Codes, CollaborateMD, Communication, Process Improvement, Data Analysis, Customer Service, Attention to Detail, Problem Solving, Time Management

Industry

Hospitals and Health Care

Description
Accounts Receivable Coordinator - Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder, mental health, and autism care fields of healthcare services. We have extensive industry knowledge, a deep understanding of the specific challenges of these markets, and a reputation for innovation. With our proprietary billing process, EBS is the oil that brings life to the engines of its partner healthcare companies. EBS is poised for exponential growth, and we are building out our teams to support the expansion of global operations. Part of the ICBD family office portfolio, Exact Billing Solutions combines entrepreneurial speed with the financial discipline of a self-funded, founder-led organization. Our growth reflects a proven ability to solve complex healthcare challenges with operational precision, scalable systems, and client-first innovation. Our Origin Story Exact Billing Solutions was launched to address one of healthcare’s most persistent challenges: the burden of billing and insurance administration on providers. With firsthand knowledge of how inefficiencies in revenue cycle management drain resources from patient care, our founder built a company dedicated to removing obstacles, accelerating cash flow, and delivering peace of mind to clients across specialties. Recognition & Awards Exact Billing Solutions contributes heavily to the success of the broader ICBD family office ecosystem and benefits from the recognition awarded to other portfolio companies, including: Inc. 5000, 2024 – Top 5 Fastest-Growing Private Companies in America (ABA Centers of America) EY Entrepreneur Of The Year® U.S. Overall Florida Trend Magazine – 500 Most Influential Business Leaders About the Role Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be our Accounts Receivable Coordinator—Behavioral Health, responsible for effective communication and coordination with insurance companies and clients to obtain the maximum benefits for clients. We work with multiple expanding clinic locations, so timely collections are critical to our operations. The work you will do can make a real difference in the lives of client families and kids by allowing our partners to open clinics where they are desperately needed. Review and manage assigned AR inventory to ensure timely follow-up on outstanding claims. Investigate and resolve denials, rejections, and underpayments by working directly with payors, and internal teams. Submit corrected claims, appeals, and additional documentation as required to secure reimbursement. Document all collection activities clearly and accurately within our systems. Monitor payor trends and escalate recurring issues to leadership. Meet or exceed daily, weekly, and monthly productivity and quality standards. Support special projects and process improvement initiatives as assigned. Maintain effective communication with third-party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc. Status claims and add notes in the patient accounting system (CollaborateMD) Escalate any payor or client claim issues to department leadership Establish/maintain effective communications with the leadership team to ensure that all third-party guidelines are satisfied Update patient demographics and insurance information as needed Ability to meet KPI established metrics for productivity Qualifications Associate's degree (preferred) Behavioral health out-of-network billing: 3 years of experience Knowledge and experience with CollaborateMD EMR and billing software programs Experience with ABA therapy preferred Experience/knowledge with CPT and ICD10 codes preferred Claims denial experience with follow up from payers including appeals 21 paid days off (15 days of PTO, which increases with tenure, plus 6 holidays). Flexible Spending Account (FSA) and Health Savings Account (HSA) options. Medical, dental, vision, long-term disability, and life insurance. Generous 401(k) with up to 6% employer match. Exact Billing Solutions (EBS) Culture Integrity. Dependability. Attention to detail. All our team members exhibit these qualities when it comes to doing business. And when it comes to the business of supporting a team, as a company, we offer no less to our team members. We’re a fast-paced, growing company delivering services that allow our clients to spend more time helping people. At the end of the day, it’s people, not numbers, that drive our success. Exact Billing Solutions participates in the U.S. Department of Homeland Security E-Verify program.
Responsibilities
The Accounts Receivable Coordinator is responsible for managing accounts receivable inventory, ensuring timely follow-up on outstanding claims, and resolving denials and underpayments. This role involves effective communication with insurance companies and clients to maximize benefits for clients.
Accounts Receivable Coordinator at ICBD
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Behavioral Health, Billing, Insurance Coordination, Claims Management, Denials Resolution, Cpt Codes, Icd10 Codes, Collaboratemd, Communication, Process Improvement, Data Analysis, Customer Service, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should have an associate's degree and at least three years of experience in behavioral health out-of-network billing. Knowledge of CollaborateMD and experience with CPT and ICD10 codes are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Lotus Cars (Lotus Adelaide)
Norwich, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Communication Skills, Customer Focused Mindset, Independent Work, Teamwork, Proactive, Organized, Microsoft Office, Excel
Specialization
Candidates should have proven experience in an Accounts Payable role, strong communication skills, and proficiency in Microsoft Office, particularly Excel. A minimum of GCSE Grade C in Math's and English is required.
Accounts Receivable Specialist at Carolinas Center for Oral & Facial Surgery
Charlotte, North Carolina, United States - Full Time
Skills Needed
Claims Resolution, Insurance Processing, Medical Records, Payment Collection, Appeals Submission, Documentation, Communication, Hipaa Compliance, Revenue Cycle Management, Detail Orientation, Problem Solving, Team Collaboration, Research, Account Management, Professional Development
Specialization
A high school diploma or GED is required, with a preference for candidates holding a bachelor's degree in Accounting or a related field. Experience in a medical or dental office setting is preferred, along with knowledge of medical and dental insurance.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Alma, Quebec, Canada - Full Time
Skills Needed
Sales Experience, Bilingualism, Market Intelligence, Customer Relationship Management, Pricing Recommendations, Collaboration, Account Management, Promotions, Service Issues Reporting
Specialization
Candidates must have a minimum of 2 years of sales experience and be bilingual in French and English. This position requires collaboration with various sales teams and the ability to gather market intelligence.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Recordkeeping, Reconciliation, Problem Solving, Communication, Organizational Skills, Time Management, Attention To Detail, Teamwork, Google Workspace, Netsuite
Specialization
Candidates should have at least 2 years of experience and preferably be bilingual in Spanish and English. Strong communication, organizational skills, and attention to detail are essential, along with proficiency in Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Mainland Group of Companies
Surrey, BC, Canada - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Four Winds Inc.
Town of Bedford, New York, United States - Full Time
Skills Needed
Patient Interaction, Payment Processing, Claims Follow Up, Issue Resolution, Education Collections, Collections Support, Good Public Relations, Confidentiality, Computerized Environment, Accurate Arithmetic Skills, Excellent Phone Presence, Shifting Priorities, Demands, Timelines
Specialization
Candidates should have a high school diploma or equivalent and preferably 1-2 years of experience in patient accounts receivable. They must possess excellent phone presence, accurate arithmetic skills, and the ability to work in a computerized environment.
Accounts Payable Administrator at Salisbury Moore Inc
Raleigh, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Accounting Software, Microsoft Office Suite, Organizational Skills, Attention To Detail, Time Management, Analytical Skills, Problem Solving Skills, Supervisory Skills, Leadership Skills, Customer Service Skills, Vendor Management, Invoice Processing, Recordkeeping, Cash Management
Specialization
Candidates should have a thorough understanding of accounts payable functions and possess excellent communication and organizational skills. A minimum of 5 years of accounting experience is required, with a bachelor's degree preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Invoicing, Payment Processing, Recordkeeping, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Reporting, Negotiating, Dispute Resolution
Specialization
Candidates must possess a minimum of two years of experience in accounts receivable, with bilingual proficiency in Spanish and English being preferred. Essential qualities include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in computer systems like Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Lorenz Clinic, LLC
Victoria, Minnesota, United States - Full Time
Skills Needed
Insurance Eligibility Verification, Credit Card Processing, Payment Plan Setup, Claim Investigation, Insurance Authorization, Eap Billing, Customer Service, Accounts Receivable Reduction, Payer Inquiry Response, Billing Accuracy Review, Receipt Logging, Workflow Efficiency, Critical Thinking, Self Motivation, Attention To Detail, Organization
Specialization
Candidates must be at least 18 years old and possess a High School Diploma or equivalent, along with prior billing experience, including knowledge of Medicare, Managed Care, and third-party payer regulations. Proficiency in Microsoft and Google applications, provider portals, and strong critical thinking and communication skills are essential.
Accounts Payable Clerk -Onsite at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Management, Financial Workflow, Accuracy, Timely Payments, Federal Id Verification, Banking Information Verification, Communication, Issue Resolution, Inbox Management, Cross Functional Work, Discrepancy Resolution, Month End Closing, Year End Closing, Microsoft Office Suite, Accounting Software
Specialization
Candidates must possess a minimum of two years of Accounts Payable experience and be highly reliable and trustworthy, with proficiency in Microsoft Office Suite and the ability to learn new accounting software. A high school diploma is required, though an Associate's Degree in Accounting is preferred, alongside excellent organizational skills and attention to detail.
Experience Required
Minimum 2 year(s)
Client Advocate, Major Accounts at Peregrine Technologies
Atlanta, Georgia, United States - Full Time
Skills Needed
Customer Relationship Management, Stakeholder Management, Adoption Tracking, Operational Outcomes, Executive Presence, Risk Management, Cross Functional Coordination, Technical Fluency, Renewal Management, Expansion Opportunities, Data Interpretation, Account Ownership, Strategic Thinking, Ambiguity Navigation, Customer Advocacy
Specialization
Candidates must have 5 to 7 years of experience owning enterprise deployments or strategic accounts, preferably in large, regulated, or public-sector environments. Essential requirements include proven ability to drive measurable outcomes, strong executive presence, and technical fluency sufficient to partner with technical teams.
Experience Required
Minimum 5 year(s)
Client Advocate, Major Accounts at Peregrine Technologies
, Arizona, United States - Full Time
Skills Needed
Account Ownership, Customer Relationship Management, Data Interpretation, Stakeholder Management, Executive Presence, Adoption Tracking, Risk Management, Cross Functional Coordination, Technical Fluency, Renewal Management, Expansion Opportunities, Public Safety, Government Compliance, Strategic Thinking, Accountability, Ambiguity Navigation
Specialization
Candidates must have 5 to 7 years of experience owning enterprise deployments, implementations, or strategic accounts, preferably in regulated or public-sector environments. Strong executive presence, proven ability to drive measurable outcomes, and comfort managing scope and risk across large organizations are essential.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Analyst at LOUIS DREYFUS COMPANY ASIA PTE LTD
Subang Jaya City Council, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, General Ledger Accounting, Reconciliation, Supplier Reconciliation, Suspense Account Management, Accruals Posting, Audit Trail Maintenance, Kpi Production, Internal Controls Compliance, Training, Process Improvement, System Implementation, Problem Resolution, Communication, Numerical Abilities, Attention To Detail
Specialization
Candidates must have a relevant degree in Accounting/Finance and prior experience in an accounting position, ideally within a multinational environment. Strong computer literacy, good organizational skills, and the ability to work under pressure to meet deadlines are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Accountant (AP) at BRKZ
Riyadh, Riyadh Region, Saudi Arabia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Reconciliation, Financial Reporting, Compliance, Internal Controls, Communication, Problem Solving, Analytical Skills, Microsoft Excel, Financial Software, Process Improvement, Vendor Management, Attention To Detail, Organizational Skills
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least two years of experience in accounts payable. Strong knowledge of AP processes and proficiency in Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - Trade MDC at METRO/MAKRO
Bahawalpur City Tehsil, Punjab, Pakistan - Full Time
Skills Needed
Customer Activation, Sales Targets Achievement, Margin Kpi, Customer Portfolio Management, Sales Turnover, Incremental Sales, Customer Service, Market Knowledge, Competitor Analysis, Customer File Maintenance, Sales Planning, Buying Trends Analysis, Gap Analysis, Objective Definition, Action Plan Definition
Specialization
Candidates should have a Bachelor's degree or Intermediate education with at least 6 years of experience. The role requires strong sales skills and the ability to analyze customer needs and market trends.
Experience Required
Minimum 5 year(s)
Accountant - Accounts Receivable at Vizrt
Vomp, Tyrol, Austria - Full Time
Skills Needed
Billing, Accounts Receivable, Revenue Recognition, Revenue Accrual, Problem Solving, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Analytical Abilities, Process Improvement, Automation, Collaboration, Ifrs, Us Gaap, Microsoft Business Central
Specialization
Candidates should have a Bachelor or Master's degree in Finance, Accounting, or equivalent work experience, along with 2-3 years of combined accounting and finance experience. Expertise in IFRS or US GAAP revenue recognition is required, and international experience is preferred.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - Hyderabad at AstraZeneca
Pedapalem, Andhra Pradesh, India - Full Time
Skills Needed
Sales, Oncology, Healthcare, Market Knowledge, Business Planning, Regulatory Compliance, Communication, Team Collaboration, Strategic Thinking, Customer Engagement, Forecasting, Budget Management, Training, Product Knowledge, Relationship Management, Performance Analysis
Specialization
Candidates must have a Bachelor's degree and at least 5 years of experience in Oncology. Experience handling a GI cancer portfolio is desirable.
Experience Required
Minimum 5 year(s)
Property Accounts Payable Manager at Blue Water Hospitality Group, LLC
Ocean City, Maryland, United States - Full Time
Skills Needed
Financial Management, Performance Management, Ethical Conduct, Attention To Detail, Organizational Skills, Resourcefulness, Written Communication, Verbal Communication, Analytical Skills, Accounting Principles, Budgeting, Cost Control, Accounting Software, Microsoft Office Suite, Leadership, Training
Specialization
Candidates should have a bachelor's degree in accounting or a related field, along with 3-5 years of accounts payable experience and 1-3 years of leadership experience. Exceptional knowledge of finance and accounting principles is also required.
Experience Required
Minimum 2 year(s)
Major Accounts Strategic Partners at Avantor
, Massachusetts, United States - Full Time
Skills Needed
Global Account Management, Cross Functional Collaboration, Customer Centric Strategy, Executive Presence, Pricing Strategy, Contract Negotiation, Vendor Management, Presentation Skills, Proposal Development, Change Management, Strategic Initiatives, Global Market Awareness, Cultural Fluency, Sales Leadership, Matrixed Environment, Customer Engagement
Specialization
Candidates should have a bachelor's degree or equivalent experience, with a preference for advanced degrees or certifications. A minimum of 7 years of sales leadership experience in a global environment is required, along with expertise in managing executive-level customer relationships.
Experience Required
Minimum 5 year(s)