Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium

Accounts Jobs overseas

About 2089 results in (16) seconds Clear Filters

Jobs Search

About 2089 results in (16) seconds
Accounts Receivable Specialist-Clinic at Félix
Shamrock, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Cpt 4 Coding, Icd Coding, Medicare Knowledge, Medicaid Knowledge, Insurance Claims, Customer Service, Bookkeeping, Microsoft Office, Payment Collection, Hipaa Compliance, Problem Solving, Organizational Skills, Communication Skills, Data Entry
Specialization
Candidates should have a high school diploma or GED and at least one year of experience in bookkeeping or clerical work. Knowledge of insurance policies and customer service experience is preferred.
Accounts Officer - Invoice Data Entry at Plan Partners
Raymond Terrace, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Data Entry, Attention To Detail, Interpersonal Skills, Problem Solving, Time Management, Excel, Word, Outlook, Ms Teams, Communication, Numerical Data Interpretation, Teamwork, Compliance, Adhoc Support
Specialization
Candidates should have strong attention to detail and experience in Accounts Payable, ideally within a financial services environment. Excellent communication and interpersonal skills are also required to build rapport with stakeholders.
Accounts Receivable/Credit Specialist at GEARY PACIFIC CORPORATION
Anaheim, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Policy, Credit Limits, Creditworthiness, Customer Concerns, Sales Maximization, Loss Minimization, Team Collaboration, Customer Service, Problem Solving, Attention To Detail, Communication, Time Management, Analytical Skills, Organizational Skills
Specialization
The job posting does not specify particular educational or experience requirements. However, it implies a need for skills in accounts receivable and customer service.
Accounts Payable Executive, Singapore at Qube Research & Technologies
, , Singapore - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Processing, Intercompany Billings, Microsoft Office, Excel, Mandarin, Attention To Detail, Time Management, Organizational Skills
Specialization
Candidates should have a diploma or degree in Accounting or Finance and a minimum of 5 years of hands-on Accounts Payable experience. Proficiency in Microsoft Office and the ability to communicate in Mandarin are also required.
Experience Required
Minimum 5 year(s)
Staff Accountant- Accounts Receivable at National Comprehensive Cancer Network
Plymouth Township, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Deposits, Collections, Reconciliations, Reporting, General Ledger System, Contract Management System, Cobblestone, Netsuite, Microsoft Office, Excel, Word, Outlook, Problem Solving, Communication Skills, Organizational Ability
Specialization
Candidates must possess a Bachelor of Science Degree in Accounting or Finance or equivalent experience, along with three or more years of preferred Accounts Receivable/collection experience.
Experience Required
Minimum 2 year(s)
New Accounts Administrator, Temporary at Aviso Wealth
Toronto, Ontario, Canada - Full Time
Skills Needed
Client Service, Administrative Support, Continuous Improvement, Collaboration, Financial Industry Knowledge, Dataphile, Communication Skills, Attention To Detail, Problem Solving, Teamwork, Time Management, Adaptability, Regulatory Compliance, Account Management, Process Improvement, Data Entry
Specialization
A post-secondary program in Finance or Business is preferred, along with a minimum of one year of experience in an administrative capacity, preferably in the financial industry. Knowledge of Dataphile and completion of the Canadian Securities Course (CSC) or Investment Funds Institute of Canada (IFIC) course are assets.
Accounts Receivable Specialist-Clinic at Devyani Food Industries Limited (DFIL)
Shamrock, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Cpt 4, Icd Codes, Medicare, Medicaid, Insurance Managed Care, Customer Service, Bookkeeping, Microsoft Office, Claims Processing, Payment Collection, Confidentiality, Problem Solving, Communication, Organizational Skills
Specialization
Candidates should have a high school diploma and at least one year of experience in bookkeeping or clerical work. Knowledge of insurance policies and proficiency in Microsoft Office are also required.
Accounts Payable Specialist - 260105-3 at Kaseya Careers
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reporting, Analysis, Process Improvement, Automation, Vendor Relations, Account Reconciliation, Communication, Organizational Skills, Microsoft Excel, Erp Systems, Attention To Detail, Problem Solving, Collaboration, Financial Regulations
Specialization
Candidates should have 2-3 years of global accounts payable experience and a degree in accounting or finance is preferred. Strong technical skills in Microsoft Excel and experience with ERP systems are also required.
Experience Required
Minimum 2 year(s)
Payroll & Accounts Payable Specialist at Central Oregon Pediatric Associates
Bend, Oregon, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Financial Operations, Internal Controls, Payroll Reconciliation, Benefit Reconciliation, Wage Laws Compliance, Invoice Entry, Check Run Coordination, Vendor Management, System Reporting, Audit Trails, Excel, Detail Orientation, Collaboration, Confidentiality
Specialization
Candidates must have a minimum of 3 years of payroll processing experience, including reconciling payroll and benefit deductions, and possess a working knowledge of payroll taxes and wage/hour regulations. A High School diploma or GED is required, with an Associate's Degree preferred, along with a valid Oregon Driver's License.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk & Receptionist at Belletetes Inc.
Jaffrey, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable, Receptionist Duties, Answering Phones, Directing Calls, Welcoming Guests, Invoice Processing, Invoice Verification, Invoice Reconciliation, Clerical Support, Administrative Support
Specialization
The ideal candidate must be a skilled and experienced Accounts Payable clerk capable of processing, verifying, and reconciling invoices, in addition to handling front office reception duties.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Specialist at Purdys Chocolatier
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Communication Skills, Attention To Detail, Analytical Skills, Problem Solving, Erp Systems, Accounting Software, Customer Relationship Management, Financial Transactions, Reconciliation, Vendor Management, Customer Management, Collaboration, Canadian Commodity Taxes
Specialization
Candidates should have a post-secondary education in Accounting or Finance and two to three years of experience in Accounts Payable and Accounts Receivable, preferably in a high-volume environment. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Payable (PART TIME) at Altisource
Montevideo, Amazonas, Peru - Full Time
Skills Needed
Analytical Skills, Problem Solving, Time Management, Interpersonal Communication, Customer Service, Bilingual English Spanish
Specialization
Candidates should be entry-level students pursuing degrees in Business Administration, Accounting, or similar fields. Bilingual English-Spanish skills and a customer service focus are essential.
Clerk-Accounting (Accounts Receivable) at Residence Inn by Marriott Nashville Opryland
Capital City of Prague, Prague, Czechia - Full Time
Skills Needed
Mathematical Accuracy, Financial Record Keeping, Data Analysis, Spreadsheet Management, Billing, Invoicing, Account Reconciliation, Confidentiality, Customer Service, Professional Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Organizational Skills, Compliance
Specialization
A high school diploma or G.E.D. equivalent is preferred, along with at least 1 year of related work experience. No supervisory experience or specific certifications are required.
Accounts Payable- CP Hotels Finance Hub at Accor
Auckland, Auckland, New Zealand - Full Time
Skills Needed
Ms Excel, Accounting Functions, Sun System, Purchase Plus, Finance Administration, Hospitality Sector Experience
Specialization
Strong user knowledge of MS Excel and general accounting functions is required. Previous experience in a similar finance administrative role within the hospitality sector is highly advantageous.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Hybrid) at Cape Cod Healthcare
Hyannis, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Data Entry, Problem Solving, Communication, Organization, Attention To Detail, Mathematics, Microsoft Excel, Microsoft Outlook, Medical Terminology, Cash Management, Customer Service, Hipaa Compliance, Training
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, along with proficiency in Microsoft Excel and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Hybrid) at Cape Cod Healthcare
, , - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Data Entry, Problem Solving, Communication, Organization, Attention To Detail, Mathematics, Microsoft Excel, Microsoft Outlook, Medical Terminology, Hipaa Compliance, Cash Management, Customer Service, Training
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, along with proficiency in Microsoft Excel and strong organizational skills.
Experience Required
Minimum 2 year(s)
KEY ACCOUNTS REPRESENTATIVE - KAR | Perú at Boston Scientific Corporation Malaysia
Lima, Lima, Peru - Full Time
Skills Needed
Customer Orientation, Execution Excellence, Cross Functional Collaboration, Integrity And Compliance, Effective Communication, Learning And Adaptability, Knowledge Of Government Procurement Processes
Specialization
A university degree in Administration, Engineering, Health Sciences, or related fields is required, along with a minimum of 4 years of experience in institutional sales or commercial support. Knowledge of government procurement processes and experience in medical or pharmaceutical companies is highly desirable.
Experience Required
Minimum 5 year(s)
Donor/Accounts Receivable Representative at Kiwanis International, Inc.
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Cash Receipts Processing, Credit Card Processing, Collections, Invoicing, Financial Customer Service, Data Entry, Reconciliation, Recordkeeping, Reporting, Attention To Detail, Time Management, Organization, Communication, Customer Service, Math Skills
Specialization
A high school diploma is required, with an Associate or Bachelor degree in accounting preferred, along with one or more years of accounting-related experience. Candidates must possess strong organizational, time management, math, and data entry skills, along with proficiency in Microsoft Office Suite, especially Word and Excel.
I-Tech - Accounts Receivable Specialist at I-Tech Security and Network Solutions
Clemmons, North Carolina, United States - Full Time
Skills Needed
Invoicing, Revenue Processing, Customer Service, Collaboration, Problem Solving, Communication, Interpersonal Skills, Accounting, Finance, Servicetitan, Sage Intacct, Microsoft Excel, Job Costing, Inventory Tracking, Data Validation, Automation
Specialization
Candidates should have a minimum of 2 years of experience in invoicing, billing, or accounting, preferably in a B2B or project-based environment. An associate's or bachelor's degree in Accounting, Finance, or a related discipline is preferred, along with proficiency in relevant software.
Experience Required
Minimum 2 year(s)
Remote National Accounts Sales Executive at Jobgether
, , Vietnam - Full Time
Skills Needed
Sales Experience, Food Industry Knowledge, Crm Software Proficiency, Microsoft Suite Proficiency, Communication Skills, Presentation Skills, Analytical Mindset, Business Analytics Experience, P&L Understanding, Forecasting Abilities, Account Management, Strategic Relationship Development, Project Leadership, Customer Interaction Documentation, Rfp Preparation, Contract Renewal Management
Specialization
Candidates should have 7+ years of sales experience, with at least 5 years in the food industry, particularly with food service national accounts. Proficiency in CRM software, especially Salesforce, and strong communication and analytical skills are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist-Clinic at Félix
Shamrock, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

02 Mar, 26

Salary

0.0

Posted On

02 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Medical Billing, CPT-4 Coding, ICD Coding, Medicare Knowledge, Medicaid Knowledge, Insurance Claims, Customer Service, Bookkeeping, Microsoft Office, Payment Collection, HIPAA Compliance, Problem Solving, Organizational Skills, Communication Skills, Data Entry

Industry

Description
Description SUMMARY: Knowledgeable in Medicare, Medicaid, Worker’s Compensation and Third Party Payer claim processing. Knowledgeable in bookkeeping, computer skills as related to claims processing, possess organizational skills and the ability to work independently. ESSENTIAL DUTIES AND RESPONSIBILITIES: (as assigned) Demonstrates knowledge and ability to follow medical billing practices. Demonstrates knowledge of Level I Healthcare Common Procedure Coding Systems (HCPCS) comprised of Current Procedural Terminology (CPT-4) and International Classification of Diseases (ICD) codes. Demonstrates knowledge of Medicare, Medicaid, Insurance Managed Care Plans and Workmen’s Compensation. Manages Accounts Receivable effectively, reviewing with manager problem claims. Reads and monitors bulletins from plans subscribed to for changes and updates in claims submission. Prepares daily deposit in a timely manner. Answers phones when necessary. Print statements and collection letters. Follow up phone calls on collections. Greets patients in a professional, friendly and respectful manner on phone or in person. Obtain payer information with copies of current payer information on all new patients. Verify all information in the computer system is accurate for visits and make any necessary information changes. Enter patient information into computer system. Print admission sheets. Call insurance to verify patients co-payment and deductible amounts. Collect patient co-payment and deductible amounts according to payment collection policy. Records payments received in receipt book. Maintains cash drawer, ensuring on a daily basis that the cash drawer is in balance. Keeps track of patients who require payment in full at the time of service. Gives professional customer service to patients and public at all times. Obtains referrals when needed from patients that have a Primary Care Physician (PCP). Makes patients appointments as necessary. Maintains any logs necessary for collections and QA purposes. Download Medicare receipts on accounts. Post patient payments. Submits all claims to Medicare, Medicaid, primary insurances, and supplemental/secondary insurances. Enter charges for services rendered. Re-submits claims as necessary and handles appeals process when necessary. Researches and resolves correspondence from insurance carriers or private patients concerning claims. Reviews and corrects claim edits and denials to ensure proper payment for services rendered. Develops and maintains positive, effective working relationships with other employees, supervisors and medical providers. Fields and answers questions from patients regarding account/s. Replies to any inquiries in a timely manner. Ensure strict confidentiality of financial and medical records under HIPAA, HIPAA Security laws and hospital/clinic policies and procedures. Communicates clearly written and oral medical information to professional practitioners and/or the general public. Attends meetings as required. Miscellaneous duties as assigned requested or required. Requirements QUALIFICATIONS: Communicates in an effective manner, follow written or verbal instructions and demonstrates good interpersonal skills to deal with team members, patients and families. Knowledge of insurance policies. Competent with the accounts receivable accounting system. Knowledgeable in accounting procedures. Competent in Microsoft Office Word and Excel. Maintain discretion and confidentiality in communications. Familiar with policies and procedures regarding reporting and release of protected health information (PHI). EDUCATION and/or EXPERIENCE: High School Diploma/GED 1 year experience in bookkeeping, clerical and applicable computer training Prior physician office or medical coding, preferred Customer Service trained or experience, preferred LANGUAGE/READING SKILLS: Communicate verbally and in writing in English. Additional language of Spanish preferred. MATHEMATICAL SKILLS: Must be proficient at mathematical and statistical calculations. REASONING ABILITY: Employee responds to unusual or varied situations that are not covered by existing standards, procedures and precedents. WORK ENVIRONMENT: Employee is regularly required to stand, walk, sit, ascend and descend stairs, possess ability to handle, finger or feel objects, tools or controls; reach with hands and arms. Employee must frequently be able to lift 25 pounds from the floor to waist level. Specific vision abilities include close vision and the ability to clearly focus vision.
Responsibilities
The Accounts Receivable Specialist is responsible for managing accounts receivable, processing claims, and ensuring accurate patient billing. This role requires effective communication with patients and insurance providers while maintaining confidentiality and compliance with regulations.
Accounts Receivable Specialist-Clinic at Félix
Shamrock, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Cpt 4 Coding, Icd Coding, Medicare Knowledge, Medicaid Knowledge, Insurance Claims, Customer Service, Bookkeeping, Microsoft Office, Payment Collection, Hipaa Compliance, Problem Solving, Organizational Skills, Communication Skills, Data Entry
Specialization
Candidates should have a high school diploma or GED and at least one year of experience in bookkeeping or clerical work. Knowledge of insurance policies and customer service experience is preferred.
Accounts Officer - Invoice Data Entry at Plan Partners
Raymond Terrace, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Data Entry, Attention To Detail, Interpersonal Skills, Problem Solving, Time Management, Excel, Word, Outlook, Ms Teams, Communication, Numerical Data Interpretation, Teamwork, Compliance, Adhoc Support
Specialization
Candidates should have strong attention to detail and experience in Accounts Payable, ideally within a financial services environment. Excellent communication and interpersonal skills are also required to build rapport with stakeholders.
Accounts Receivable/Credit Specialist at GEARY PACIFIC CORPORATION
Anaheim, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Policy, Credit Limits, Creditworthiness, Customer Concerns, Sales Maximization, Loss Minimization, Team Collaboration, Customer Service, Problem Solving, Attention To Detail, Communication, Time Management, Analytical Skills, Organizational Skills
Specialization
The job posting does not specify particular educational or experience requirements. However, it implies a need for skills in accounts receivable and customer service.
Accounts Payable Executive, Singapore at Qube Research & Technologies
, , Singapore - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Processing, Intercompany Billings, Microsoft Office, Excel, Mandarin, Attention To Detail, Time Management, Organizational Skills
Specialization
Candidates should have a diploma or degree in Accounting or Finance and a minimum of 5 years of hands-on Accounts Payable experience. Proficiency in Microsoft Office and the ability to communicate in Mandarin are also required.
Experience Required
Minimum 5 year(s)
Staff Accountant- Accounts Receivable at National Comprehensive Cancer Network
Plymouth Township, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Deposits, Collections, Reconciliations, Reporting, General Ledger System, Contract Management System, Cobblestone, Netsuite, Microsoft Office, Excel, Word, Outlook, Problem Solving, Communication Skills, Organizational Ability
Specialization
Candidates must possess a Bachelor of Science Degree in Accounting or Finance or equivalent experience, along with three or more years of preferred Accounts Receivable/collection experience.
Experience Required
Minimum 2 year(s)
New Accounts Administrator, Temporary at Aviso Wealth
Toronto, Ontario, Canada - Full Time
Skills Needed
Client Service, Administrative Support, Continuous Improvement, Collaboration, Financial Industry Knowledge, Dataphile, Communication Skills, Attention To Detail, Problem Solving, Teamwork, Time Management, Adaptability, Regulatory Compliance, Account Management, Process Improvement, Data Entry
Specialization
A post-secondary program in Finance or Business is preferred, along with a minimum of one year of experience in an administrative capacity, preferably in the financial industry. Knowledge of Dataphile and completion of the Canadian Securities Course (CSC) or Investment Funds Institute of Canada (IFIC) course are assets.
Accounts Receivable Specialist-Clinic at Devyani Food Industries Limited (DFIL)
Shamrock, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Cpt 4, Icd Codes, Medicare, Medicaid, Insurance Managed Care, Customer Service, Bookkeeping, Microsoft Office, Claims Processing, Payment Collection, Confidentiality, Problem Solving, Communication, Organizational Skills
Specialization
Candidates should have a high school diploma and at least one year of experience in bookkeeping or clerical work. Knowledge of insurance policies and proficiency in Microsoft Office are also required.
Accounts Payable Specialist - 260105-3 at Kaseya Careers
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reporting, Analysis, Process Improvement, Automation, Vendor Relations, Account Reconciliation, Communication, Organizational Skills, Microsoft Excel, Erp Systems, Attention To Detail, Problem Solving, Collaboration, Financial Regulations
Specialization
Candidates should have 2-3 years of global accounts payable experience and a degree in accounting or finance is preferred. Strong technical skills in Microsoft Excel and experience with ERP systems are also required.
Experience Required
Minimum 2 year(s)
Payroll & Accounts Payable Specialist at Central Oregon Pediatric Associates
Bend, Oregon, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Financial Operations, Internal Controls, Payroll Reconciliation, Benefit Reconciliation, Wage Laws Compliance, Invoice Entry, Check Run Coordination, Vendor Management, System Reporting, Audit Trails, Excel, Detail Orientation, Collaboration, Confidentiality
Specialization
Candidates must have a minimum of 3 years of payroll processing experience, including reconciling payroll and benefit deductions, and possess a working knowledge of payroll taxes and wage/hour regulations. A High School diploma or GED is required, with an Associate's Degree preferred, along with a valid Oregon Driver's License.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk & Receptionist at Belletetes Inc.
Jaffrey, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable, Receptionist Duties, Answering Phones, Directing Calls, Welcoming Guests, Invoice Processing, Invoice Verification, Invoice Reconciliation, Clerical Support, Administrative Support
Specialization
The ideal candidate must be a skilled and experienced Accounts Payable clerk capable of processing, verifying, and reconciling invoices, in addition to handling front office reception duties.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Specialist at Purdys Chocolatier
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Communication Skills, Attention To Detail, Analytical Skills, Problem Solving, Erp Systems, Accounting Software, Customer Relationship Management, Financial Transactions, Reconciliation, Vendor Management, Customer Management, Collaboration, Canadian Commodity Taxes
Specialization
Candidates should have a post-secondary education in Accounting or Finance and two to three years of experience in Accounts Payable and Accounts Receivable, preferably in a high-volume environment. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Payable (PART TIME) at Altisource
Montevideo, Amazonas, Peru - Full Time
Skills Needed
Analytical Skills, Problem Solving, Time Management, Interpersonal Communication, Customer Service, Bilingual English Spanish
Specialization
Candidates should be entry-level students pursuing degrees in Business Administration, Accounting, or similar fields. Bilingual English-Spanish skills and a customer service focus are essential.
Clerk-Accounting (Accounts Receivable) at Residence Inn by Marriott Nashville Opryland
Capital City of Prague, Prague, Czechia - Full Time
Skills Needed
Mathematical Accuracy, Financial Record Keeping, Data Analysis, Spreadsheet Management, Billing, Invoicing, Account Reconciliation, Confidentiality, Customer Service, Professional Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Organizational Skills, Compliance
Specialization
A high school diploma or G.E.D. equivalent is preferred, along with at least 1 year of related work experience. No supervisory experience or specific certifications are required.
Accounts Payable- CP Hotels Finance Hub at Accor
Auckland, Auckland, New Zealand - Full Time
Skills Needed
Ms Excel, Accounting Functions, Sun System, Purchase Plus, Finance Administration, Hospitality Sector Experience
Specialization
Strong user knowledge of MS Excel and general accounting functions is required. Previous experience in a similar finance administrative role within the hospitality sector is highly advantageous.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Hybrid) at Cape Cod Healthcare
Hyannis, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Data Entry, Problem Solving, Communication, Organization, Attention To Detail, Mathematics, Microsoft Excel, Microsoft Outlook, Medical Terminology, Cash Management, Customer Service, Hipaa Compliance, Training
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, along with proficiency in Microsoft Excel and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Hybrid) at Cape Cod Healthcare
, , - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Data Entry, Problem Solving, Communication, Organization, Attention To Detail, Mathematics, Microsoft Excel, Microsoft Outlook, Medical Terminology, Hipaa Compliance, Cash Management, Customer Service, Training
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, along with proficiency in Microsoft Excel and strong organizational skills.
Experience Required
Minimum 2 year(s)
KEY ACCOUNTS REPRESENTATIVE - KAR | Perú at Boston Scientific Corporation Malaysia
Lima, Lima, Peru - Full Time
Skills Needed
Customer Orientation, Execution Excellence, Cross Functional Collaboration, Integrity And Compliance, Effective Communication, Learning And Adaptability, Knowledge Of Government Procurement Processes
Specialization
A university degree in Administration, Engineering, Health Sciences, or related fields is required, along with a minimum of 4 years of experience in institutional sales or commercial support. Knowledge of government procurement processes and experience in medical or pharmaceutical companies is highly desirable.
Experience Required
Minimum 5 year(s)
Donor/Accounts Receivable Representative at Kiwanis International, Inc.
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Cash Receipts Processing, Credit Card Processing, Collections, Invoicing, Financial Customer Service, Data Entry, Reconciliation, Recordkeeping, Reporting, Attention To Detail, Time Management, Organization, Communication, Customer Service, Math Skills
Specialization
A high school diploma is required, with an Associate or Bachelor degree in accounting preferred, along with one or more years of accounting-related experience. Candidates must possess strong organizational, time management, math, and data entry skills, along with proficiency in Microsoft Office Suite, especially Word and Excel.
I-Tech - Accounts Receivable Specialist at I-Tech Security and Network Solutions
Clemmons, North Carolina, United States - Full Time
Skills Needed
Invoicing, Revenue Processing, Customer Service, Collaboration, Problem Solving, Communication, Interpersonal Skills, Accounting, Finance, Servicetitan, Sage Intacct, Microsoft Excel, Job Costing, Inventory Tracking, Data Validation, Automation
Specialization
Candidates should have a minimum of 2 years of experience in invoicing, billing, or accounting, preferably in a B2B or project-based environment. An associate's or bachelor's degree in Accounting, Finance, or a related discipline is preferred, along with proficiency in relevant software.
Experience Required
Minimum 2 year(s)
Remote National Accounts Sales Executive at Jobgether
, , Vietnam - Full Time
Skills Needed
Sales Experience, Food Industry Knowledge, Crm Software Proficiency, Microsoft Suite Proficiency, Communication Skills, Presentation Skills, Analytical Mindset, Business Analytics Experience, P&L Understanding, Forecasting Abilities, Account Management, Strategic Relationship Development, Project Leadership, Customer Interaction Documentation, Rfp Preparation, Contract Renewal Management
Specialization
Candidates should have 7+ years of sales experience, with at least 5 years in the food industry, particularly with food service national accounts. Proficiency in CRM software, especially Salesforce, and strong communication and analytical skills are also required.
Experience Required
Minimum 5 year(s)