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Accounts Payable Specialist (m/w/d) - Hybrid at Veralto Global
Fellbach, Baden-Württemberg, Germany - Full Time
Skills Needed
Accounts Payable, Financial Documentation, Excel, Erp Systems, Supplier Invoices, Process Improvements, Bank Reconciliation, Audit Support, Data Management, Payment Processing, Cash Flow Management, Compliance, Team Collaboration, Attention To Detail, Bilingual Communication, Time Management
Specialization
Candidates should have a degree in business or a related field, ideally with a focus on accounting or finance. A minimum of 2 to 3 years of experience in accounts payable is required, along with strong Excel skills and fluency in English and German.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Collections Specialist at EVERSANA
Krakow, Lesser Poland Voivodeship, Poland - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Billing, Communication, Team Player, Excel, Word, Outlook, Accounting Software, D365, Revenue Recognition, Problem Solving, Data Analysis, Diversity, Equity, Inclusion
Specialization
An associate degree in Accounting or Finance is required, along with 3-7 years of experience in a finance or accounting department. Proficiency in Excel, Word, Outlook, and accounting software is necessary.
Experience Required
Minimum 5 year(s)
Accounts Receivable Clerk/Accounting Assistant at YESCO Sign and Lighting DE MD PA
Wilmington, DE 19804, USA - Full Time
Skills Needed
Accounting Software, Management Skills, Interpersonal Skills, Confidentiality, Microsoft Excel, Netsuite, Quickbooks, Finance
Specialization
Accounting finance or related field preferred (or equivalent experience
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Senior Invoicing Clerk (Accounts Receivable) at IQ-EQ
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Attention To Detail, Communication Skills, Ms Excel, Financial Accounting, Teamwork, Independence, Confidentiality, Time Management
Specialization
Candidates should have a Bachelor of Science in Accountancy or related fields and at least 2 years of relevant work experience. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Treasury Administrator at J.P. BODEN & CO. LIMITED
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Treasury, Excel, Time Management, Organizational Skills, Attention To Detail, B2b Partnerships, Cash Collection, Invoicing, Debt Management, Process Improvement, Finance, Adaptability, Learning, Interest In Finance, Team Collaboration
Specialization
Candidates should have in-depth experience in B2B accounts receivable and prior experience in a similar position. Strong Excel skills and an accountancy qualification such as AAT are advantageous, along with strong organizational and time management skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Agent- Temporary 12-18 month at Pomerleau
Lévis, QC G7A 2N6, Canada - Full Time
Skills Needed
Good Communication Skills
Specialization
Accounting
Qualification
Diploma
Experience Required
Minimum 3 year(s)
Mining Key Accounts - Site Performance Manager at Blanchard Machinery Company
Kershaw, South Carolina, United States - Full Time
Skills Needed
Mining Equipment, Service Management, Fleet Operations, Customer Account Management, Contract Oversight, Financial Reconciliation, Leadership, Minestar Solutions, Communication, Analytical Skills, Organizational Skills, Microsoft Office Suite, Erp Systems, Operational Reporting, Process Improvement, Safety Management
Specialization
Candidates must have a high school diploma and at least 5 years of experience in mining equipment sales and operations or service management. Strong technical knowledge of Caterpillar equipment and proven leadership skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk - Fixed Term Contract at Beacon Hospital
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Internal Controls, Sage
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Accounts Payable Specialist - Rotterdam (32-40) at Robert Walters
Rotterdam, , Netherlands - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Automotive Accounts Payable/Receivable Clerk at Sierra Auto Group
Monrovia, CA 91016, USA - Full Time
Skills Needed
Vision Insurance, Dental Insurance, Time Management, Health Insurance
Qualification
Diploma
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Tom Wood Group at Tom Wood Management
Indianapolis, Indiana, United States - Full Time
Skills Needed
Detail Oriented, Highly Organized, Strong Communication Skills, Ability To Work Well Independently, Ability To Work Well With Others, Ability To Multi Task, Knowledge Of Accrual Based Accounting, Proficiency In Excel, Strong Computer Skills
Specialization
Candidates should be detail-oriented, organized, and possess strong communication skills. A minimum of 1 year of accounting experience and proficiency in Excel are required.
Accounts Payable Officer - 12 month Fixed Term at Fisher Paykel Healthcare Limited
Howick, Auckland, New Zealand - Full Time
Skills Needed
Accounts Payable, Communication Skills, Customer Service Skills, Data Entry, Reconciliation Skills, Excel, Word, Erp Systems, Sap, Bank Transfer Software, Advanced Processing Skills, Administration Skills, Attention To Detail, Organizational Skills, Prioritization Skills, Problem Solving Skills
Specialization
Ideally, candidates should have at least 1-3 years of experience in Accounts Payable or a recent accounting graduate with a willingness to learn. Strong communication skills and the ability to prioritize a high volume of invoices are essential.
ADMINISTRATION - Accounts Receivable Specialist at NearU, and Affiliate Regional HVAC Branches
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Financial Risk Mitigation, Cash Flow Management, Credit Evaluation, Reporting, Microsoft Excel, Gaap Accounting, Servicetitan, Sage Intacct, Communication Skills, Analytical Skills, Relationship Building, Process Improvement, Team Leadership, Multi Priority Management, Problem Solving
Specialization
Candidates should have a bachelor's degree in a related field and at least 5 years of experience in accounts receivable, with a strong understanding of GAAP accounting. Proficiency in Microsoft Excel and experience with ServiceTitan or Sage Intacct are preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable & Expenses Analyst (Manila ) at Okta
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounting, Finance, Expense Management, Invoice Processing, Analytical Skills, Problem Solving Skills, Communication Skills, Attention To Detail
Specialization
Candidates should have a graduate degree in Accounting, Finance, or a related field, along with 1-2 years of experience in accounts payable or a related field. Strong attention to detail and knowledge of accounting principles are essential.
Customer Success Manager, Portfolio Accounts at Asana
Dublin, Leinster, Ireland - Full Time
Skills Needed
Account Management, Customer Success, Fluent In German, Fluent In English, Change Management, Communication, Self Motivated, Curiosity, Process Oriented, Ai Tools, Emerging Technologies
Specialization
Candidates should have at least 3 years of experience in Account Management or Customer Success and be fluent in both German and English. Strong communication skills and a customer-centric approach are essential, along with a self-motivated and process-oriented mindset.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Hybrid Position at FAMILIA DENTAL HOB LLC
Schaumburg, Illinois, United States - Full Time
Skills Needed
Microsoft Excel, Attention To Detail, Communication, Interpersonal Skills, Teamwork, Accounting Software, Vendor Management, Invoice Processing, Payment Processing, Reporting, Expense Reports, Compliance
Specialization
Candidates should have an associate's degree in Accounting, Finance, or a related field, along with 1-3 years of accounts payable experience. Proficiency in Microsoft Excel and accounting software, preferably Sage, is also required.
Experience Required
Minimum 2 year(s)
Specialist, Inside Sales (Regional Accounts) at Trimac Transportation & Family of Companies
Bayport, Minnesota, United States - Full Time
Skills Needed
Business Acumen, Problem Solving, Communication Skills, Microsoft Office, Crm Systems, Analytical Skills, Organizational Skills, Decision Making, Customer Engagement, Account Management, Sales Activities, Customer Satisfaction, Data Analysis, Attention To Detail, Continuous Improvement, Sales Training
Specialization
Candidates should possess a bachelor's degree in business, marketing, logistics, or a related field, along with a minimum of 2 years of experience in sales, customer service, or account management. Experience in bulk transportation or logistics is preferred, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Medical Biller - Accounts Receivable Specialist at Serenity Mental Health
Farmers Branch, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Medical Billing, Customer Service, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Teams, Cpt, Icd 10, Analytical Skills, Communication Skills, Medical Terminology, Insurance Processing, Problem Solving
Specialization
Candidates should have 2+ years of accounts receivable or collections experience in the medical field and a high school diploma or GED. Proficiency in Microsoft Office and knowledge of medical billing processes and terminology are also required.
Experience Required
Minimum 2 year(s)
Enterprise Account Executive-Strategic Accounts at SMARTSHEET UK LIMITED
Bellevue, Washington, United States - Full Time
Skills Needed
Enterprise Sales, Complex Software Solutions, Quota Exceeding, Prospecting, Demand Generation, Strategic Account Planning, Value Selling Methodology, Executive Engagement, Presentation Skills, Communication Skills, Negotiation Skills, Interpersonal Skills, Emotional Intelligence, Data Driven, Sales Strategy, Customer Engagement
Specialization
Candidates should have proven experience in enterprise sales with a track record of exceeding quotas. A strong desire for face-to-face customer engagement and the ability to engage with C-suite executives are essential.
Experience Required
Minimum 5 year(s)
Business Office Assistant / Accounts Payable at BerlinBoylston Regional School District
Boylston, MA 01505, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Accounts Payable Specialist (m/w/d) - Hybrid at Veralto Global
Fellbach, Baden-Württemberg, Germany -
Full Time

Start Date

Immediate

Expiry Date

25 Jan, 26

Salary

0.0

Posted On

27 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Financial Documentation, Excel, ERP Systems, Supplier Invoices, Process Improvements, Bank Reconciliation, Audit Support, Data Management, Payment Processing, Cash Flow Management, Compliance, Team Collaboration, Attention to Detail, Bilingual Communication, Time Management

Industry

Environmental Services

Description
Sind Sie… Interessiert an einer Tätigkeit in einem internationalen und vielseitigen Unternehmen? Sie möchten für ein Unternehmen arbeiten, das sich der Nachhaltigkeit verschrieben hat? Sie suchen ein freundliches und unterstützendes Team... Wenn ja, lesen Sie weiter! Wir ermöglichen Entscheidungen, die Leben und Umwelt schützen. Wir bieten: • 30+ Urlaubstage • Flexible Arbeitszeiten • Professionelle Einarbeitung und Schulungsmöglichkeiten • Ein starkes Team, das sich auf die Zusammenarbeit mit Ihnen freut • Karrierecoaching und Entwicklungsmöglichkeiten • BusinessBike • Betriebliche Altersvorsorge und vermögenswirksame Leistungen Der/die Kreditorenbuchhalter:in (m/w/d) (Accounts Payable Specialist) ist für den gesamten Kreditorenprozess verantwortlich, einschließlich Buchungen und Zahlungen. Zu den Aufgaben gehören – jedoch nicht ausschließlich – das Erstellen von Buchungsbelegen, die Abwicklung von Auszahlungen und Zahlungseingängen, Bankabstimmungen, die Klärung von Zahlungsanfragen, das Aktualisieren von Stammdaten und ähnliche Tätigkeiten. Diese Position ist Teil der Finanzabteilung in Fellbach und wird hybrid ausgeübt. Ihre Aufgaben: Verantwortung für das Kreditorenunterkonto (AP-Subledger) übernehmen und monatlich eine Abstimmung mit dem Hauptbuch (General Ledger) sicherstellen, um Abweichungen zeitnah zu klären. Prüfung und Validierung von Lieferantenrechnungen durch Dreifachabgleich (Three-Way-Match). Pflege und Sicherstellung vollständiger, korrekter und zeitnaher Transaktionsdaten im Kreditorenbuch. Bereitstellung von AP-Daten, Abstimmungen und unterstützenden Unterlagen für Audits, SOX-Kontrollprüfungen und das Management Reporting. Pflege einer strukturierten und ordentlichen digitalen Finanzdokumentation. Verwaltung der Kreditorenstammdaten, einschließlich Zahlungsbedingungen, steuerlicher Details und Bankinformationen, zur Sicherstellung von Genauigkeit und Integrität. Erkennung, Empfehlung und Unterstützung bei der Implementierung von Prozessverbesserungen zur Steigerung von Effizienz, Genauigkeit und Compliance im Kreditorenbereich. Vorbereitung und Durchführung von Zahlungsläufen gemäß Unterschriftsbefugnissen, Zahlungsfristen und Anforderungen an den Cashflow. Überprüfung von Kreditorenfälligkeiten (AP Aging Reports), Nachverfolgung überfälliger Posten und Eskalation kritischer Themen an das Management bei Bedarf. Unterstützung von konzerninternen Kreditorenprozessen, inklusive Abstimmungen und Abwicklung von Ausgleichen. Übernahme weiterer Kreditorenaufgaben und Projekte zur Unterstützung des Betriebs und der Compliance. Ihr Profil: Abschluss im Bereich Betriebswirtschaft oder einem verwandten Fachgebiet, idealerweise mit Schwerpunkt Rechnungswesen oder Finanzen (bevorzugt, aber nicht zwingend erforderlich). Mindestens 2 bis 3 Jahre Berufserfahrung im Bereich Kreditorenbuchhaltung (bei niedrigerem Abschluss kann Arbeitserfahrung als Ausgleich dienen). Hohes Maß an Genauigkeit, ausgeprägte Excel-Kenntnisse sowie Erfahrung mit einem ERP-System. Bereitschaft, sich im Rechnungswesen weiterzuentwickeln und zu lernen. Sie sprechen fließend Englisch und Deutsch. OTT HydroMet ist weltweit führend in den Bereichen Hydrologie und Meteorologie. Dafür liefern wir Sensoren, komplette Messstationen und intelligente Netzwerke. Unsere Lösungen versorgen Wasser- und Wetterexperten mit wertvollem Wissen zum Schutz von Leben, Umwelt und Infrastruktur. Wir unterstützen Kunden in über 90 Ländern mit durch unseren Vertrieb und Service. Unsere Produktionsstätten befinden sich in den Vereinigten Staaten, in Deutschland und den Niederlanden. Um unsere ambitionierten Ziele zu erreichen, arbeiten wir mit vielfältigen Talenten gemäß der Philosophie „Das beste Team gewinnt“. Wir investieren in die Entwicklung unserer Mitarbeiter und bieten ihnen die Möglichkeit beruflich voranzukommen, um ihr volles Potenzial entfalten zu können. Erfahren Sie mehr über OTT HydroMet unter www.otthydromet.com. OTT HydroMet ist stolz darauf, ein Unternehmen für Produktqualität und Innovation von Veralto (NYSE: VLTO) zu sein. Stellen Sie sich eine Welt vor, in der alle Menschen Zugang zu sauberem Wasser, sicheren Lebensmitteln und Medikamenten sowie zu vertrauenswürdigen Gütern des täglichen Bedarfs haben. Das ist das Morgen, das Veralto heute schafft. Veralto ist ein globaler Marktführer für essentielle Technologielösungen mit einem Umsatz von 5 Mrd. USD und beschäftigt über 16.000 Mitarbeiter in den Segmenten Wasserqualität und Produktidentifikation, die alle ein gemeinsames Ziel verfolgen: den Schutz der wichtigsten Ressourcen der Welt. At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. Unsolicited Assistance We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.
Responsibilities
The Accounts Payable Specialist is responsible for the entire accounts payable process, including bookings and payments. Key tasks include validating supplier invoices, maintaining accurate transaction data, and preparing payment runs.
Accounts Payable Specialist (m/w/d) - Hybrid at Veralto Global
Fellbach, Baden-Württemberg, Germany - Full Time
Skills Needed
Accounts Payable, Financial Documentation, Excel, Erp Systems, Supplier Invoices, Process Improvements, Bank Reconciliation, Audit Support, Data Management, Payment Processing, Cash Flow Management, Compliance, Team Collaboration, Attention To Detail, Bilingual Communication, Time Management
Specialization
Candidates should have a degree in business or a related field, ideally with a focus on accounting or finance. A minimum of 2 to 3 years of experience in accounts payable is required, along with strong Excel skills and fluency in English and German.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Collections Specialist at EVERSANA
Krakow, Lesser Poland Voivodeship, Poland - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Billing, Communication, Team Player, Excel, Word, Outlook, Accounting Software, D365, Revenue Recognition, Problem Solving, Data Analysis, Diversity, Equity, Inclusion
Specialization
An associate degree in Accounting or Finance is required, along with 3-7 years of experience in a finance or accounting department. Proficiency in Excel, Word, Outlook, and accounting software is necessary.
Experience Required
Minimum 5 year(s)
Accounts Receivable Clerk/Accounting Assistant at YESCO Sign and Lighting DE MD PA
Wilmington, DE 19804, USA - Full Time
Skills Needed
Accounting Software, Management Skills, Interpersonal Skills, Confidentiality, Microsoft Excel, Netsuite, Quickbooks, Finance
Specialization
Accounting finance or related field preferred (or equivalent experience
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Senior Invoicing Clerk (Accounts Receivable) at IQ-EQ
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Attention To Detail, Communication Skills, Ms Excel, Financial Accounting, Teamwork, Independence, Confidentiality, Time Management
Specialization
Candidates should have a Bachelor of Science in Accountancy or related fields and at least 2 years of relevant work experience. Strong communication skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Treasury Administrator at J.P. BODEN & CO. LIMITED
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Treasury, Excel, Time Management, Organizational Skills, Attention To Detail, B2b Partnerships, Cash Collection, Invoicing, Debt Management, Process Improvement, Finance, Adaptability, Learning, Interest In Finance, Team Collaboration
Specialization
Candidates should have in-depth experience in B2B accounts receivable and prior experience in a similar position. Strong Excel skills and an accountancy qualification such as AAT are advantageous, along with strong organizational and time management skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Agent- Temporary 12-18 month at Pomerleau
Lévis, QC G7A 2N6, Canada - Full Time
Skills Needed
Good Communication Skills
Specialization
Accounting
Qualification
Diploma
Experience Required
Minimum 3 year(s)
Mining Key Accounts - Site Performance Manager at Blanchard Machinery Company
Kershaw, South Carolina, United States - Full Time
Skills Needed
Mining Equipment, Service Management, Fleet Operations, Customer Account Management, Contract Oversight, Financial Reconciliation, Leadership, Minestar Solutions, Communication, Analytical Skills, Organizational Skills, Microsoft Office Suite, Erp Systems, Operational Reporting, Process Improvement, Safety Management
Specialization
Candidates must have a high school diploma and at least 5 years of experience in mining equipment sales and operations or service management. Strong technical knowledge of Caterpillar equipment and proven leadership skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk - Fixed Term Contract at Beacon Hospital
Dublin, County Dublin, Ireland - Full Time
Skills Needed
Internal Controls, Sage
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Accounts Payable Specialist - Rotterdam (32-40) at Robert Walters
Rotterdam, , Netherlands - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Automotive Accounts Payable/Receivable Clerk at Sierra Auto Group
Monrovia, CA 91016, USA - Full Time
Skills Needed
Vision Insurance, Dental Insurance, Time Management, Health Insurance
Qualification
Diploma
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Tom Wood Group at Tom Wood Management
Indianapolis, Indiana, United States - Full Time
Skills Needed
Detail Oriented, Highly Organized, Strong Communication Skills, Ability To Work Well Independently, Ability To Work Well With Others, Ability To Multi Task, Knowledge Of Accrual Based Accounting, Proficiency In Excel, Strong Computer Skills
Specialization
Candidates should be detail-oriented, organized, and possess strong communication skills. A minimum of 1 year of accounting experience and proficiency in Excel are required.
Accounts Payable Officer - 12 month Fixed Term at Fisher Paykel Healthcare Limited
Howick, Auckland, New Zealand - Full Time
Skills Needed
Accounts Payable, Communication Skills, Customer Service Skills, Data Entry, Reconciliation Skills, Excel, Word, Erp Systems, Sap, Bank Transfer Software, Advanced Processing Skills, Administration Skills, Attention To Detail, Organizational Skills, Prioritization Skills, Problem Solving Skills
Specialization
Ideally, candidates should have at least 1-3 years of experience in Accounts Payable or a recent accounting graduate with a willingness to learn. Strong communication skills and the ability to prioritize a high volume of invoices are essential.
ADMINISTRATION - Accounts Receivable Specialist at NearU, and Affiliate Regional HVAC Branches
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Financial Risk Mitigation, Cash Flow Management, Credit Evaluation, Reporting, Microsoft Excel, Gaap Accounting, Servicetitan, Sage Intacct, Communication Skills, Analytical Skills, Relationship Building, Process Improvement, Team Leadership, Multi Priority Management, Problem Solving
Specialization
Candidates should have a bachelor's degree in a related field and at least 5 years of experience in accounts receivable, with a strong understanding of GAAP accounting. Proficiency in Microsoft Excel and experience with ServiceTitan or Sage Intacct are preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable & Expenses Analyst (Manila ) at Okta
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounting, Finance, Expense Management, Invoice Processing, Analytical Skills, Problem Solving Skills, Communication Skills, Attention To Detail
Specialization
Candidates should have a graduate degree in Accounting, Finance, or a related field, along with 1-2 years of experience in accounts payable or a related field. Strong attention to detail and knowledge of accounting principles are essential.
Customer Success Manager, Portfolio Accounts at Asana
Dublin, Leinster, Ireland - Full Time
Skills Needed
Account Management, Customer Success, Fluent In German, Fluent In English, Change Management, Communication, Self Motivated, Curiosity, Process Oriented, Ai Tools, Emerging Technologies
Specialization
Candidates should have at least 3 years of experience in Account Management or Customer Success and be fluent in both German and English. Strong communication skills and a customer-centric approach are essential, along with a self-motivated and process-oriented mindset.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Hybrid Position at FAMILIA DENTAL HOB LLC
Schaumburg, Illinois, United States - Full Time
Skills Needed
Microsoft Excel, Attention To Detail, Communication, Interpersonal Skills, Teamwork, Accounting Software, Vendor Management, Invoice Processing, Payment Processing, Reporting, Expense Reports, Compliance
Specialization
Candidates should have an associate's degree in Accounting, Finance, or a related field, along with 1-3 years of accounts payable experience. Proficiency in Microsoft Excel and accounting software, preferably Sage, is also required.
Experience Required
Minimum 2 year(s)
Specialist, Inside Sales (Regional Accounts) at Trimac Transportation & Family of Companies
Bayport, Minnesota, United States - Full Time
Skills Needed
Business Acumen, Problem Solving, Communication Skills, Microsoft Office, Crm Systems, Analytical Skills, Organizational Skills, Decision Making, Customer Engagement, Account Management, Sales Activities, Customer Satisfaction, Data Analysis, Attention To Detail, Continuous Improvement, Sales Training
Specialization
Candidates should possess a bachelor's degree in business, marketing, logistics, or a related field, along with a minimum of 2 years of experience in sales, customer service, or account management. Experience in bulk transportation or logistics is preferred, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Medical Biller - Accounts Receivable Specialist at Serenity Mental Health
Farmers Branch, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Medical Billing, Customer Service, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Teams, Cpt, Icd 10, Analytical Skills, Communication Skills, Medical Terminology, Insurance Processing, Problem Solving
Specialization
Candidates should have 2+ years of accounts receivable or collections experience in the medical field and a high school diploma or GED. Proficiency in Microsoft Office and knowledge of medical billing processes and terminology are also required.
Experience Required
Minimum 2 year(s)
Enterprise Account Executive-Strategic Accounts at SMARTSHEET UK LIMITED
Bellevue, Washington, United States - Full Time
Skills Needed
Enterprise Sales, Complex Software Solutions, Quota Exceeding, Prospecting, Demand Generation, Strategic Account Planning, Value Selling Methodology, Executive Engagement, Presentation Skills, Communication Skills, Negotiation Skills, Interpersonal Skills, Emotional Intelligence, Data Driven, Sales Strategy, Customer Engagement
Specialization
Candidates should have proven experience in enterprise sales with a track record of exceeding quotas. A strong desire for face-to-face customer engagement and the ability to engage with C-suite executives are essential.
Experience Required
Minimum 5 year(s)
Business Office Assistant / Accounts Payable at BerlinBoylston Regional School District
Boylston, MA 01505, USA - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate