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Accounts Receivable Specialist 1 (Remote) at Labcorp
Burlington, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Excel, Insurance, Claims, Eob, Cash Posting, Billing, Communication, Time Management, Attention To Detail
Specialization
A High School Diploma or equivalent is required, along with a minimum of one year of relevant work experience. Strong Excel skills and the ability to manage time and tasks independently are essential.
OTC Accounts Receivable Senior Specialist at FUJIFILM Europe GmbH
Gdańsk, Pomeranian Voivodeship, Poland - Full Time
Skills Needed
Order To Cash Process, Accounting, Accounts Receivable, English Communication, Excel, Erp Systems, Sap, Proactiveness, Problem Solving, Commitment, Responsibility, Ownership, Accuracy, Attention To Detail, Goal Orientation, Cross Team Cooperation
Specialization
Candidates should have a deep understanding of the Order to Cash process and relevant experience in accounting, particularly in accounts receivable. Proficiency in English and Excel, along with experience in ERP systems like SAP, is essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE GENERALIST, FCH - FINANCE at Froedtert Hospital
Menomonee Falls, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Mainframe Computer Processing, Excel, Document Review, Invoice Processing, Electronic Payments, Vendor Inquiries, Employee Inquiries
Specialization
Knowledge of mainframe computer processing is required, with a minimum of 1 year of accounts payable experience preferred. A high school diploma or equivalent is preferred.
Director of Strategic Accounts- Central IL at Tanium
Peoria, Illinois, United States - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystem Development, Communication Skills, Presentation Skills, Quota Exceeding, Team Collaboration, Sales Cycle Management, Lead Generation, Forecasting, Pipeline Management, Webinars, Technology Solutions
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. Experience presenting to C-suite contacts and building relationships within partner ecosystems is essential.
Experience Required
Minimum 10 year(s)
Senior Manager, National Accounts, IDN - NM at Boston Scientific Corporation Malaysia
Santa Clarita, California, United States - Full Time
Skills Needed
Business, Marketing, Healthcare Contracting, Commercial Strategies, Negotiation, Leadership, Collaboration, P&L Management, Health Economics, Strategic Thinking, Analytical Skills, Communication Skills
Specialization
Candidates must have a bachelor's degree in a relevant field and at least 10 years of experience in national accounts or healthcare contracting. A strong understanding of the U.S. healthcare reimbursement landscape is also required.
Experience Required
Minimum 10 year(s)
Senior Manager, National Accounts - IVS NM at Boston Scientific Corporation Malaysia
Santa Clarita, California, United States - Full Time
Skills Needed
Business, Marketing, National Accounts, Healthcare Contracting, Medical Device, Commercial Strategies, Negotiations, Contracting Solutions, P&L Management, Healthcare Reimbursement, Health Economics, Strategic Thinking, Problem Solving, Communication Skills
Specialization
Candidates must have a bachelor's degree in Business, Marketing, or a related field, along with a minimum of 10 years of experience in national accounts or healthcare contracting. An in-depth understanding of the U.S. healthcare reimbursement landscape and strong strategic thinking skills are also required.
Experience Required
Minimum 10 year(s)
Accounts Payable Associate (Project-based) at Stolt-Nielsen
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Erp Systems, Invoice Processing, Sop Adherence, Customer Service, Process Improvement, Accounting Programs, Reporting Tools
Specialization
Candidates must have 1-2 years of relevant Accounts Payable experience and a Bachelor's Degree in Accounting or a related field. Knowledge of ERP systems and prompt handling of queries is essential.
Accounts Payable & Disbursements Specialist at Clear Channel Outdoor
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Vendor Communication, Reconciliation, Problem Solving, Attention To Detail, Collaboration, Communication, Microsoft Excel, Microsoft Word, Research Skills, Customer Service, Time Management, Continuous Improvement, Compliance
Specialization
Candidates should have at least 3-5 years of high volume accounts payable experience and familiarity with ERP systems. An associate degree is preferred, along with strong attention to detail and excellent communication skills.
Experience Required
Minimum 2 year(s)
District Manager, (HUNTER) Majors Accounts at ADP
Calgary, Alberta, Canada - Full Time
Skills Needed
Sales Experience, Prospecting, Communication Skills, Team Selling, Crm Proficiency, Leadership Skills, Problem Solving, Relationship Building, Business Planning, Market Penetration, Client Advocacy, Integrity, Motivation, Industry Knowledge, Discovery Skills, Flexibility
Specialization
Candidates should have over five years of sales experience with a proven ability to prospect into C-Suite and achieve sales quotas. Strong communication skills, industry knowledge, and effective use of CRM are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Settlement Specialist 1 at Associa
Richardson, Texas, United States - Full Time
Skills Needed
Escrow, Title, Real Estate Transaction, Accounting Principles, Us Gaap, Microsoft Office, Conflict Resolution, Professional Communication, Detail Oriented, Team Player, Time Management, Research Skills, Audit Skills, Training Support, Payment Processing, Customer Service
Specialization
Candidates must have a high school diploma or GED and 2-4 years of related experience. Knowledge of accounting principles and real estate transactions is essential.
Experience Required
Minimum 2 year(s)
New Accounts Application Processing Analyst at Interactive Brokers
Chicago, Illinois, United States - Full Time
Skills Needed
Analytical Skills, Communication Skills, Detail Orientation, Problem Solving Skills, Organizational Skills, Time Management Skills, Team Player, Self Motivated, Ms Office Proficiency, Advanced Excel Skills, Multitasking Ability, Initiative, Collaboration Skills
Specialization
Candidates must have a Bachelor's Degree and possess FINRA Series 7, 6, and 63 registrations, which IBKR will sponsor if job-related. Excellent communication skills and proficiency in MS Office applications, particularly advanced Excel, are also required.
Accounts Clerk - InterContinental Brisbane at IHG Career
, , Australia - Full Time
Skills Needed
Accounting, Attention To Detail, Teamwork, Interpersonal Communication, Microsoft Office, Proactivity, Autonomy, Financial Reporting, Expense Tracking, Bank Reconciliation, Record Keeping, Hospitality Experience, Erp Software, Journal Entries, Invoicing, Payment Processing
Specialization
Candidates should have 1-2 years of experience in accounting or administrative roles, preferably in hospitality. A high level of accuracy, efficiency, and attention to detail is essential, along with proficiency in Microsoft Office.
Collections & Accounts Receivable Officer at Singapore Post
, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Collections Management, Customer Account Analysis, Problem Resolution, Relationship Building, Data Integrity, Reporting, Process Improvement, Analytical Skills, Communication Skills, Attention To Detail, Salesforce Revenue Cloud, Microsoft Excel, Accounting Principles, Credit Control, Teamwork
Specialization
Proven experience in a similar accounts receivable, collections, or credit control role is required, along with a solid understanding of accounting principles. Strong analytical and problem-solving skills, along with excellent communication abilities, are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Fixed term) at Samsung Electronics
Munich, Bavaria, Germany - Full Time
Skills Needed
Accounts Receivable, Financial Analysis, Customer Relationships, Credit Control, Communication Skills, Negotiation Abilities, Analytical Skills, Attention To Detail, Team Player, Sap, Problem Solving, Client Satisfaction, Collection Strategies, Multicultural Environment, Reporting, Reconciliation
Specialization
Candidates should have a bachelor's degree in Finance, Accounting, or a related field, along with 1-3 years of experience in accounts receivables. Strong numerical and analytical skills, excellent communication abilities, and proficiency in SAP are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Revenue Accountant at Wheely Technologies Ltd
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Revenue, Credit Control, Kyc Assessments, Client Communication, Bank Payment Reconciliation, Xero, Merchant Service Providers, External Audits, Excel, Google Sheets
Specialization
A university degree in Accounting or a related field is required, along with 3+ years of experience as an AR accountant or accounting assistant in tech companies. Proficiency in Excel and a good understanding of accounts receivable or revenue is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Accounting) at nimble International
Chesterfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Finance, Accounting, Bookkeeping, Microsoft Office, Process Improvement
Specialization
Candidates should have an understanding of finance principles and experience in accounts receivable or payable. An associate's degree or equivalent experience is required.
Solutions Consultant - Strategic Accounts at Palo Alto Networks
London, England, United Kingdom - Full Time
Skills Needed
Data Networking, Application Design, Cloud Architectures, Cybersecurity Solutions, Technical Presentations, Workshops, Network Security, Sase, Saas, Cnapp, Soc Transformation Technologies, Customer Support, Sales Processes, Stakeholder Engagement, Technical Validation, Problem Solving
Specialization
Candidates should have an understanding of data networking and modern application design, along with experience in delivering cybersecurity solutions. Prior experience in a pre-sales role and the ability to influence key stakeholders are also essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Co-Ordinator - 6 month FTC at The Office Group
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Invoice Processing, Purchase Order Handling, Three Way Matching, Vendor Management, Supplier Reconciliation, Excel, Data Analysis, Continuous Improvement, Erp Systems, Sap, Oracle, Netsuite, Commercial Acumen
Specialization
Candidates should have a strong understanding of Accounts Payable processes and experience in high-volume invoice processing. Proficiency in Excel and experience with ERP systems are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable and Receivable Coordinator at Hand & Stone - 6230 FM 1463 - Fulshear, TX
Virginia Beach, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Vendor Communication, Reconciliation, Expense Reporting, Ms Excel, Yardi Voyager, Organizational Skills, Attention To Detail, Inter Company Transactions, Financial Transactions, Data Integrity, Problem Solving, Time Management, Ethical Behavior
Specialization
Candidates should possess a thorough understanding of accounts payable and receivable processes, with a strong commitment to accuracy and precision. Proficiency in MS Excel and experience with Yardi Voyager software are valuable assets.
Experience Required
Minimum 2 year(s)
Accounts Receivables & Credit, Supervisor at ChemTreat
Tlalnepantla, State of Mexico, Mexico - Full Time
Skills Needed
Accounts Receivable, Credit Management, Team Leadership, Process Improvement, Client Relationship Management, Financial Reporting, Audit Readiness, Cash Flow Management, Credit Risk Assessment, Erp Systems, Mexican Gaap, Tax Requirements, Dispute Resolution, Coaching, Goal Setting, Performance Management
Specialization
Candidates must have a Bachelor’s degree in accounting, finance, or a related field, along with 5+ years of experience in AR and Credit management. Knowledge of Mexican GAAP and tax requirements, as well as fluency in English, is also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist 1 (Remote) at Labcorp
Burlington, North Carolina, United States -
Full Time

Start Date

Immediate

Expiry Date

17 Feb, 26

Salary

21.0

Posted On

19 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Excel, Insurance, Claims, EOB, Cash Posting, Billing, Communication, Time Management, Attention to Detail

Industry

Hospitals and Health Care

Description
ACCOUNTS RECEIVABLE SPECIALIST – SRO At Labcorp, you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for all. You’ll be inspired to discover more, develop new skills and pursue career-building opportunities as we help solve some of today’s biggest health challenges around the world. Together, let’s embrace possibilities and change lives! Labcorp is seeking an Accounts Receivable Specialist to join our team in our Revenue Cycle Management Division! This Accounts Receivable Specialist is responsible for posting AR and electronic remittance from private and government payers into the billing system. Posting electronically requires multiple reports, macros and tools to balance files to money received. RESPONSIBILITIES: Process/post AR from all assigned payers within the expected Turnaround Time (TAT) Includes using macros and other computer based tools and multiple systems Research payer websites to obtain posting backup as needed Identify issues and trends with assigned payers Ensure aged AR is handled according to Standard Operating Procedure (SOP) Communicate with leadership and partner teams to ensure accurate and timely processing of remittance Remain flexible to everchanging priorities REQUIREMENTS: High School Diploma or equivalent required Minimum one+ year work experience with any of the following: insurance/claims/EOB/cash posting/billing or accounts receivable required MUST meet weekly and monthly production goals after training VERY strong Excel skills; previous computer experience needed Prior work experience in an office setting or administration a plus Previous insurance/claims/EOB/cash posting/remittance work experience strongly preferred Ability to manage time and tasks independently while maintaining productivity Strong communication skills necessary REMOTE WORK: Must have high level Internet speed (50 mbps) connectivity Dedicated work from home space Ability to focus on work uninterrupted for long periods of time Will require strong attention to detail and structured work environment Why should I become an Accounts Receivable Specialist at Labcorp? · Generous Paid Time off! · Medical, Vision and Dental Insurance Options! · Flexible Spending Accounts! · 401k and Employee Stock Purchase Plans! · No Charge Lab Testing! · Fitness Reimbursement Program! · And many more incentives! Application Window closes: 11/21/2025 Shift: Monday-Friday 8am-5pm (EST) Pay Range: $17.75-$21.00 (State minimum wages apply if higher) All job offers will be based on a candidate’s skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data. Benefits: Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan. Casual, PRN & Part Time employees regularly scheduled to work less than 20 hours are eligible to participate in the 401(k) Plan only. For more detailed information, please click here. Labcorp is proud to be an Equal Opportunity Employer: Labcorp strives for inclusion and belonging in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications and merit of the individual. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. Additionally, all qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable law. We encourage all to apply If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. For more information about how we collect and store your personal data, please see our Privacy Statement.
Responsibilities
The Accounts Receivable Specialist is responsible for posting AR and electronic remittance from private and government payers into the billing system. This includes processing AR from assigned payers and ensuring aged AR is handled according to Standard Operating Procedure.
Accounts Receivable Specialist 1 (Remote) at Labcorp
Burlington, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Excel, Insurance, Claims, Eob, Cash Posting, Billing, Communication, Time Management, Attention To Detail
Specialization
A High School Diploma or equivalent is required, along with a minimum of one year of relevant work experience. Strong Excel skills and the ability to manage time and tasks independently are essential.
OTC Accounts Receivable Senior Specialist at FUJIFILM Europe GmbH
Gdańsk, Pomeranian Voivodeship, Poland - Full Time
Skills Needed
Order To Cash Process, Accounting, Accounts Receivable, English Communication, Excel, Erp Systems, Sap, Proactiveness, Problem Solving, Commitment, Responsibility, Ownership, Accuracy, Attention To Detail, Goal Orientation, Cross Team Cooperation
Specialization
Candidates should have a deep understanding of the Order to Cash process and relevant experience in accounting, particularly in accounts receivable. Proficiency in English and Excel, along with experience in ERP systems like SAP, is essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE GENERALIST, FCH - FINANCE at Froedtert Hospital
Menomonee Falls, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Mainframe Computer Processing, Excel, Document Review, Invoice Processing, Electronic Payments, Vendor Inquiries, Employee Inquiries
Specialization
Knowledge of mainframe computer processing is required, with a minimum of 1 year of accounts payable experience preferred. A high school diploma or equivalent is preferred.
Director of Strategic Accounts- Central IL at Tanium
Peoria, Illinois, United States - Full Time
Skills Needed
Enterprise Software Sales, Complex Sales Transactions, C Suite Presentations, Relationship Building, Partner Ecosystem Development, Communication Skills, Presentation Skills, Quota Exceeding, Team Collaboration, Sales Cycle Management, Lead Generation, Forecasting, Pipeline Management, Webinars, Technology Solutions
Specialization
Candidates should have significant enterprise software sales experience and a proven track record of exceeding quotas. Experience presenting to C-suite contacts and building relationships within partner ecosystems is essential.
Experience Required
Minimum 10 year(s)
Senior Manager, National Accounts, IDN - NM at Boston Scientific Corporation Malaysia
Santa Clarita, California, United States - Full Time
Skills Needed
Business, Marketing, Healthcare Contracting, Commercial Strategies, Negotiation, Leadership, Collaboration, P&L Management, Health Economics, Strategic Thinking, Analytical Skills, Communication Skills
Specialization
Candidates must have a bachelor's degree in a relevant field and at least 10 years of experience in national accounts or healthcare contracting. A strong understanding of the U.S. healthcare reimbursement landscape is also required.
Experience Required
Minimum 10 year(s)
Senior Manager, National Accounts - IVS NM at Boston Scientific Corporation Malaysia
Santa Clarita, California, United States - Full Time
Skills Needed
Business, Marketing, National Accounts, Healthcare Contracting, Medical Device, Commercial Strategies, Negotiations, Contracting Solutions, P&L Management, Healthcare Reimbursement, Health Economics, Strategic Thinking, Problem Solving, Communication Skills
Specialization
Candidates must have a bachelor's degree in Business, Marketing, or a related field, along with a minimum of 10 years of experience in national accounts or healthcare contracting. An in-depth understanding of the U.S. healthcare reimbursement landscape and strong strategic thinking skills are also required.
Experience Required
Minimum 10 year(s)
Accounts Payable Associate (Project-based) at Stolt-Nielsen
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Erp Systems, Invoice Processing, Sop Adherence, Customer Service, Process Improvement, Accounting Programs, Reporting Tools
Specialization
Candidates must have 1-2 years of relevant Accounts Payable experience and a Bachelor's Degree in Accounting or a related field. Knowledge of ERP systems and prompt handling of queries is essential.
Accounts Payable & Disbursements Specialist at Clear Channel Outdoor
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Vendor Communication, Reconciliation, Problem Solving, Attention To Detail, Collaboration, Communication, Microsoft Excel, Microsoft Word, Research Skills, Customer Service, Time Management, Continuous Improvement, Compliance
Specialization
Candidates should have at least 3-5 years of high volume accounts payable experience and familiarity with ERP systems. An associate degree is preferred, along with strong attention to detail and excellent communication skills.
Experience Required
Minimum 2 year(s)
District Manager, (HUNTER) Majors Accounts at ADP
Calgary, Alberta, Canada - Full Time
Skills Needed
Sales Experience, Prospecting, Communication Skills, Team Selling, Crm Proficiency, Leadership Skills, Problem Solving, Relationship Building, Business Planning, Market Penetration, Client Advocacy, Integrity, Motivation, Industry Knowledge, Discovery Skills, Flexibility
Specialization
Candidates should have over five years of sales experience with a proven ability to prospect into C-Suite and achieve sales quotas. Strong communication skills, industry knowledge, and effective use of CRM are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Settlement Specialist 1 at Associa
Richardson, Texas, United States - Full Time
Skills Needed
Escrow, Title, Real Estate Transaction, Accounting Principles, Us Gaap, Microsoft Office, Conflict Resolution, Professional Communication, Detail Oriented, Team Player, Time Management, Research Skills, Audit Skills, Training Support, Payment Processing, Customer Service
Specialization
Candidates must have a high school diploma or GED and 2-4 years of related experience. Knowledge of accounting principles and real estate transactions is essential.
Experience Required
Minimum 2 year(s)
New Accounts Application Processing Analyst at Interactive Brokers
Chicago, Illinois, United States - Full Time
Skills Needed
Analytical Skills, Communication Skills, Detail Orientation, Problem Solving Skills, Organizational Skills, Time Management Skills, Team Player, Self Motivated, Ms Office Proficiency, Advanced Excel Skills, Multitasking Ability, Initiative, Collaboration Skills
Specialization
Candidates must have a Bachelor's Degree and possess FINRA Series 7, 6, and 63 registrations, which IBKR will sponsor if job-related. Excellent communication skills and proficiency in MS Office applications, particularly advanced Excel, are also required.
Accounts Clerk - InterContinental Brisbane at IHG Career
, , Australia - Full Time
Skills Needed
Accounting, Attention To Detail, Teamwork, Interpersonal Communication, Microsoft Office, Proactivity, Autonomy, Financial Reporting, Expense Tracking, Bank Reconciliation, Record Keeping, Hospitality Experience, Erp Software, Journal Entries, Invoicing, Payment Processing
Specialization
Candidates should have 1-2 years of experience in accounting or administrative roles, preferably in hospitality. A high level of accuracy, efficiency, and attention to detail is essential, along with proficiency in Microsoft Office.
Collections & Accounts Receivable Officer at Singapore Post
, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Collections Management, Customer Account Analysis, Problem Resolution, Relationship Building, Data Integrity, Reporting, Process Improvement, Analytical Skills, Communication Skills, Attention To Detail, Salesforce Revenue Cloud, Microsoft Excel, Accounting Principles, Credit Control, Teamwork
Specialization
Proven experience in a similar accounts receivable, collections, or credit control role is required, along with a solid understanding of accounting principles. Strong analytical and problem-solving skills, along with excellent communication abilities, are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Fixed term) at Samsung Electronics
Munich, Bavaria, Germany - Full Time
Skills Needed
Accounts Receivable, Financial Analysis, Customer Relationships, Credit Control, Communication Skills, Negotiation Abilities, Analytical Skills, Attention To Detail, Team Player, Sap, Problem Solving, Client Satisfaction, Collection Strategies, Multicultural Environment, Reporting, Reconciliation
Specialization
Candidates should have a bachelor's degree in Finance, Accounting, or a related field, along with 1-3 years of experience in accounts receivables. Strong numerical and analytical skills, excellent communication abilities, and proficiency in SAP are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Revenue Accountant at Wheely Technologies Ltd
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Revenue, Credit Control, Kyc Assessments, Client Communication, Bank Payment Reconciliation, Xero, Merchant Service Providers, External Audits, Excel, Google Sheets
Specialization
A university degree in Accounting or a related field is required, along with 3+ years of experience as an AR accountant or accounting assistant in tech companies. Proficiency in Excel and a good understanding of accounts receivable or revenue is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Accounting) at nimble International
Chesterfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Finance, Accounting, Bookkeeping, Microsoft Office, Process Improvement
Specialization
Candidates should have an understanding of finance principles and experience in accounts receivable or payable. An associate's degree or equivalent experience is required.
Solutions Consultant - Strategic Accounts at Palo Alto Networks
London, England, United Kingdom - Full Time
Skills Needed
Data Networking, Application Design, Cloud Architectures, Cybersecurity Solutions, Technical Presentations, Workshops, Network Security, Sase, Saas, Cnapp, Soc Transformation Technologies, Customer Support, Sales Processes, Stakeholder Engagement, Technical Validation, Problem Solving
Specialization
Candidates should have an understanding of data networking and modern application design, along with experience in delivering cybersecurity solutions. Prior experience in a pre-sales role and the ability to influence key stakeholders are also essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Co-Ordinator - 6 month FTC at The Office Group
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Invoice Processing, Purchase Order Handling, Three Way Matching, Vendor Management, Supplier Reconciliation, Excel, Data Analysis, Continuous Improvement, Erp Systems, Sap, Oracle, Netsuite, Commercial Acumen
Specialization
Candidates should have a strong understanding of Accounts Payable processes and experience in high-volume invoice processing. Proficiency in Excel and experience with ERP systems are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable and Receivable Coordinator at Hand & Stone - 6230 FM 1463 - Fulshear, TX
Virginia Beach, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Vendor Communication, Reconciliation, Expense Reporting, Ms Excel, Yardi Voyager, Organizational Skills, Attention To Detail, Inter Company Transactions, Financial Transactions, Data Integrity, Problem Solving, Time Management, Ethical Behavior
Specialization
Candidates should possess a thorough understanding of accounts payable and receivable processes, with a strong commitment to accuracy and precision. Proficiency in MS Excel and experience with Yardi Voyager software are valuable assets.
Experience Required
Minimum 2 year(s)
Accounts Receivables & Credit, Supervisor at ChemTreat
Tlalnepantla, State of Mexico, Mexico - Full Time
Skills Needed
Accounts Receivable, Credit Management, Team Leadership, Process Improvement, Client Relationship Management, Financial Reporting, Audit Readiness, Cash Flow Management, Credit Risk Assessment, Erp Systems, Mexican Gaap, Tax Requirements, Dispute Resolution, Coaching, Goal Setting, Performance Management
Specialization
Candidates must have a Bachelor’s degree in accounting, finance, or a related field, along with 5+ years of experience in AR and Credit management. Knowledge of Mexican GAAP and tax requirements, as well as fluency in English, is also required.
Experience Required
Minimum 5 year(s)