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Accounting Associate (Accounts Receivable Specialist) at CompuNet, Inc.
Meridian, Idaho, United States - Full Time
Skills Needed
Cash Receipts Reconciliation, Payment Discrepancy Resolution, Customer Collaboration, Customer Billing, Accounts Receivable, Order Reconciliation, Erp Software, Ms Excel, Vlookup, Data Management, Billing Systems, Analytical Skills, Organizational Skills, Prioritization, Time Management, Communication
Specialization
Candidates need an Associate Degree in Accounting or three or more years of related experience in customer billing, accounts receivable, and sales tax, along with comfort using technology and willingness to learn ERP software. Essential qualities include being a strong team player with exceptional customer service, strong analytical and organizational skills, and the ability to work independently.
Experience Required
Minimum 2 year(s)
Senior Associate - FNA-REF94219L (Accounts Receivable) at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Account Maintenance, Collections, Reconciliations, Billing, Payment Discrepancies, Month End Close, Reporting
Specialization
The primary qualification listed for this position is a Bachelor of Commerce (B.Com) degree. Candidates are expected to handle core AR functions such as reconciliation, discrepancy resolution, and supporting month-end closing activities.
Experience Required
Minimum 2 year(s)
North &West Africa Strategic Mining Accounts Manager at CUMMINGS INC
Accra, Greater Accra Region, Ghana - Full Time
Skills Needed
Account Management, Strategic Planning, Revenue Growth, Customer Relationship Management, Contract Negotiation, Issue Resolution, Internal Alignment, Customer Loyalty, Business Development, Cross Business Strategies, Mentoring, Coaching, Sales Process, Data Translation, Value Proposition, Escalation Handling
Specialization
Candidates must possess a college, university, or equivalent degree in Marketing, Sales, technical, or a related subject, along with significant relevant work experience in the Mining industry, including prior customer and/or product experience. Purchasing/commercial contract negotiation experience is preferred, and French or Chinese speaking capabilities would be advantageous.
Experience Required
Minimum 5 year(s)
Accounts Payable (AP) Specialist (3 Month Contract) at Privia Health
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Relations, Ap Procedures, Account Allocation, Ap Aging Reports, Ach Disbursements, Monthly Close Process, Sage Intacct, Erp System, Stampli, Ap Automation, Communication, Problem Solving, Organization, Hipaa Compliance
Specialization
Candidates should possess a Bachelor's degree or equivalent experience, along with over 3 years of experience in Accounts Payable, including proficiency with SAGE INTACCT or a large ERP system and an AP automation workflow system like Stampli. Strong organizational, analytical, communication skills, and HIPAA compliance knowledge are essential for this role.
Experience Required
Minimum 2 year(s)
Manager - Accounts Receivable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable Processes, Accounting Principles, Financial Reporting, Erp & Accounting Systems, Internal Controls & Compliance, Data Analysis & Tools, Supplier Onboarding & Maintenance, Supplier Communication, Invoice Support, Compliance & Documentation, Issue Resolution & Escalation, Service Delivery & Operations Control, People Leadership & Capability, Performance Management & Analytics, Stakeholder Management & Customer Experience, Process Excellence & Continuous Improvement
Specialization
Candidates should have experience in managing finance functions like accounts receivable and possess strong operational excellence skills. Knowledge of accounting principles and data-driven decision-making is essential.
Experience Required
Minimum 5 year(s)
Project Accountant - Job Costing / Accounts Payable at Entek LLC
Longview, Washington, United States - Full Time
Skills Needed
Project Accounting, Job Costing, Accounts Payable, Cost Tracking, Labor Cost Allocation, Vendor Payments, Cost Reporting, Budgeting, Variance Analysis, Timecards Processing, Month End Close, Accruals, Purchase Orders, Erp Systems, Excel, Attention To Detail
Specialization
Candidates must have over 3 years of accounting experience focused on project accounting, job costing, or accounts payable, along with a strong understanding of general accounting and cost tracking principles. Proficiency in ERP systems and strong Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP, are required.
Experience Required
Minimum 2 year(s)
Manager - Accounts Receivable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable Management, Billing, Collections, Cash Application, Dispute Resolution, Credit Control, Risk Management, Stakeholder Management, Reporting, Compliance, Process Improvement, Team Leadership, Erp Systems, Sap, Oracle, Ms Excel
Specialization
Candidates must possess a minimum of 7 to 10 years of experience in accounts receivable or finance, preferably within shipping, logistics, or transportation, and should have experience in a shared services environment. A Bachelor's degree in Finance, Accounting, or a related field is required, with CPA/ACCA/CMA preferred, alongside proficiency in ERP systems like SAP or Oracle.
Experience Required
Minimum 10 year(s)
Specialist - Accounts Payable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Claim Processing, Advance Processing, T&E Tracker Management, Employee Reconciliations, Employee Payments, Monthly Closing Activities, Sla Management, Query Resolution, Volume Management, Account Reconciliation, Audit Coordination, Automation, Process Improvement, Sop Development, Training, Reporting
Specialization
Candidates need 2-4 years of experience managing global functions like the T&E process, demonstrating excellent attention to detail and accuracy, and proficiency in Microsoft Excel and other MS Office applications. A degree is required, and experience with major ERPs like SAP or Oracle is considered a plus, along with flexibility to work in shifts and from the office.
Experience Required
Minimum 2 year(s)
Manager - Accounts Receivable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable Processes, Accounting Principles, Financial Reporting, Erp & Accounting Systems, Internal Controls & Compliance, Data Analysis & Tools, Supplier Onboarding & Maintenance, Supplier Communication, Invoice Support, Compliance & Documentation, Issue Resolution & Escalation, Operational Excellence, Stakeholder Management, Continuous Improvement, Risk & Compliance, Technology, Automation & Transformation
Specialization
Candidates should have experience in managing finance functions like Accounts Receivable and demonstrate strong operational excellence and stakeholder management skills. Knowledge of accounting principles and data analysis tools is also essential.
Experience Required
Minimum 5 year(s)
Property Management Accounts Receivable/ Collections at Edgewood Properties
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, General Accounting, Processing Payments, Ledger Analysis, Nsf Posting, Payment Discrepancy Resolution, Accounts Receivable Reports, Rent Posting, Late Fee Posting, Eviction Notices, Payment Plans, Month End Closing, Data Transfer, Journal Entries, Bank Reconciliations
Specialization
Candidates must possess at least 2-3 years of experience in accounts receivable and general accounting, with a high school diploma required and a Bachelor's degree preferred. Proficiency in Microsoft Office and accounting software like OneSite RealPage is necessary, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Senior Associate - FNA-REF94219L (Accounts Receivable) at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Account Maintenance, Collections, Reconciliations, Billing, Payment Discrepancies, Month End Close, Reporting
Specialization
The primary requirement listed for this position is a Bachelor of Commerce (B.Com) degree. Candidates are expected to handle core AR functions such as reconciliation, reporting, and supporting month-end closing activities.
Experience Required
Minimum 2 year(s)
Associate Director, Key Accounts Pricing Operations at Agoda
Bangkok, , Thailand - Full Time
Skills Needed
Operations Leadership, Process Optimization, Team Management, Strategic Thinking, Data Driven Mindset, Stakeholder Management, Communication Skills, Automation, Performance Optimization, Project Management, Cross Functional Collaboration, Commercial Optimization, Technical Optimization, Adaptability, Ownership, Efficiency Mindset
Specialization
Candidates should have a minimum of 8 years of relevant experience in operations leadership and process optimization. Strong strategic thinking and hands-on execution capabilities are essential, along with excellent stakeholder management skills.
Experience Required
Minimum 10 year(s)
Supervisor, Accounts Payable - Accounting - Shift 1 at NEW CARROT FARMS LLC
Bakersfield, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Payment Processing, Erp Software, Attention To Detail, Problem Solving, Communication Skills, Interpersonal Skills, Microsoft Excel, Team Leadership, Training, Auditing, Process Improvement, Data Management, Time Management, Collaboration
Specialization
Candidates must have a high school diploma or GED with 5 years of experience in a related field, including 1-2 years in a supervisory role. Proficiency in ERP systems and strong knowledge of payment processing are also required.
Experience Required
Minimum 5 year(s)
Facilities Management and Accounts Payable Coordinator at West Coast Convenience Stores Loop Neighborhood Market
Union City, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Record Keeping, Vendor Communication, Facilities Administration, Documentation Management, Attention To Detail, Organization, Task Management, Microsoft Office, Document Management Systems
Specialization
A High School Diploma or GED is required, though an Associate’s degree or coursework in Accounting or Business Administration is preferred. Candidates should possess 1–3 years of administrative, accounts payable, or office support experience, along with strong organizational skills and basic proficiency in Microsoft Office.
EMS Accounts Receivable & Insurance Billing Specialist at EMS Unlimited
Grand Junction, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Billing, Denial Resolution, Appeals Submission, Payer Follow Up, Cash Flow Improvement, Ar Aging Reduction, Medicare Billing, Medicaid Billing, Va/Ccn Billing, Commercial Payer Knowledge, Hipaa Compliance, Claim Investigation, Secondary Billing, Documentation, Kpi Management
Specialization
Candidates must have a minimum of 3–5 years of hands-on medical insurance Accounts Receivable experience, with proven success in resolving denials and aged AR. Strong working knowledge of Medicare, Medicaid, VA/CCN billing, and commercial insurance follow-up is required, and prior EMS or ambulance billing experience is strongly preferred.
Experience Required
Minimum 5 year(s)
Accountant - Accounts Payable & Controls Specialist at Bird
, , Canada - Full Time
Skills Needed
Accounts Payable Controls, Vendor Management, Payment Runs, Vendor Reconciliations, Invoice Coding, Ap Ledger Ownership, Ap Reconciliations, Corporate Credit Cards, Expense Reports, Ap Register Review, Month End Close, System Ownership, Navan, Brex, Ocr Implementation, 1099 Preparation
Specialization
Candidates must have 4–7 years of experience in Accounts Payable or related operations, possessing a strong understanding of AP controls, vendor reconciliations, and payment processes. Essential requirements include experience with ERP systems, corporate credit card platforms, high attention to detail, strong analytical skills, and the ability to work autonomously in a fully remote setting.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist - Philippines (Remote) at NorthPoint Search Group
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable Management, Invoice Processing, Financial Records, Reconciliation, Collections, Reporting, Expense Management, Data Entry, Audit Support, Quickbooks, Attention To Detail, Organizational Skills, Communication Skills, Self Motivated, Tech Savvy, Microsoft Office Suite
Specialization
Candidates must possess previous experience in accounts receivable or finance roles, along with essential proficiency in QuickBooks software. Strong attention to detail, excellent organizational skills, effective English communication, and the ability to work independently are required.
Experience Required
Minimum 2 year(s)
Registration & Accounts Coordinator – Youth Programs at YMCA of Greater Kansas City
Overland Park, Kansas, United States - Full Time
Skills Needed
Customer Service, Organization, Problem Solving, Communication, Registration Management, Account Management, Billing, Accounts Receivable, Data Management, Process Improvement, Coordination, Record Keeping, Decision Making, Confidentiality, Detail Oriented, Computer Skills
Specialization
Candidates need an Associate's degree or equivalent experience, with a minimum of three years in program administration, billing, or nonprofit operations. Preferred qualifications include experience with accounts receivable or third-party billing, and bilingual proficiency is a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist & Executive Assistant at DOWLING CORPORATION
Farmington, Connecticut, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Payment Reconciliation, Calendar Management, Scheduling, Correspondence Preparation, Office Supply Management, Financial Operations Support, Executive Support, Problem Solving, Attention To Detail, Professionalism, Confidentiality, Microsoft Excel, Accounting Fundamentals
Specialization
Candidates should possess an Associate's or Bachelor's degree in Accounting, Finance, or Business, along with over three years of experience in Accounts Receivable, billing, or accounting. Essential requirements include a strong understanding of AR processes, proficiency in Microsoft Excel, and excellent organizational and communication skills for managing multiple priorities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Temporary for 1 year) at AppsFlyer
Herzliya, Tel-Aviv District, Israel - Full Time
Skills Needed
Accounts Receivable, Collections, Communication Skills, Organizational Skills, Analytical Skills, Time Management, Prioritization, Interpersonal Communication, Microsoft Excel, Erp Systems, Crm Systems, Cash Application, Account Reconciliation, Billing Queries, Tax Regulations, Forecasting
Specialization
Candidates must possess a Bachelor’s degree in Business, Accounting, Finance, or a similar field, along with a minimum of two years of hands-on experience in Accounts Receivable or Collections. Essential attributes include strong organizational, analytical, and time-management skills, proficiency in Microsoft Excel, and the ability to work efficiently and independently.
Experience Required
Minimum 2 year(s)
Accounting Associate (Accounts Receivable Specialist) at CompuNet, Inc.
Meridian, Idaho, United States -
Full Time

Start Date

Immediate

Expiry Date

02 Jun, 26

Salary

0.0

Posted On

04 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Cash Receipts Reconciliation, Payment Discrepancy Resolution, Customer Collaboration, Customer Billing, Accounts Receivable, Order Reconciliation, ERP Software, MS Excel, VLOOKUP, Data Management, Billing Systems, Analytical Skills, Organizational Skills, Prioritization, Time Management, Communication

Industry

IT Services and IT Consulting

Description
Why join CompuNet? CompuNet values its people more than any other asset—and realizes the contributions made by each employee are a reflection of their education, experience, certifications, expertise and passions. We strive to take care of each other, do the right thing and help our customers succeed. We work to build lasting relationships and are proud that our customers across many industries see us as a trusted advisor. Putting the customer at the center of every engagement, our mission is to design, test, deploy and support the right IT solutions for every customer. We offer a generous total compensation package for our employees, including competitive wages, medical, dental, vision, PTO, company-matching retirement plans, profit-sharing and more. What You’ll do We are looking for a full-time Accounting Associate (Accounts Receivable Specialist) to join the Accounting and Finance team in Boise, Idaho. The Accounting and Finance team is responsible for internal and external financial reporting and associated functions. As a team member, you must be accountable and take full ownership for assigned projects and responsibilities. To be successful in this position, you must be a quick learner who thrives in a fast-paced environment, produces quality work product, stays focused under pressure and gets the job done. Responsibilities: Reconcile cash receipts to ensure payments are posted accurately to customer accounts. Research and resolve payment discrepancies, short-pays, and unapplied credits by collaborating with the sales or billing departments. Work closely with customers to resolve payment discrepancies and reduce delinquency. Provide accounting support to major financial accounting areas including customer billing, accounts receivable and order reconciliation. Who you are You are a strong team player that is invested in helping your team and customers succeed. You have the following knowledge, skills, abilities and/or education: Associate Degree in Accounting or other business field or 3+ years of related customer billing, accounts receivable and sales tax experience. Comfortable with technology and willing to learn and be trained on Enterprise Resource Planning (ERP) Software. Professionally mature, enthusiastic, dependable and team-oriented. Exceptional customer service attitude and demeanor. Coachable, a good listener and willing to ask questions. Strong analytical and organizational skills, the ability to prioritize tasks and meet deadlines. Communicate effectively both verbally and in written form with colleagues across business functions and in multiple locations. Be willing and flexible to shift focus to other tasks as necessary. Ability to work independently with little or no supervision. Our ideal candidate will also have the following preferred knowledge and experience: Intermediate MS Excel experience with emphasis on formatting, VLOOKUP, data management (filters, sorting, subtotals) and other functions. Experience with billing systems, ERP’s and/or ConnectWise and Oracle. Who we are CompuNet, Inc. is an engineering-led IT solution provider that offers consulting, design, and professional services. Our strength lies in our team of outcome-driven and relationship-focused professionals with a long history of designing IT solutions. Our team of highly skilled engineers take the lead in designing, developing, and implementing solutions that address complex business challenges. This team takes ownership for the entire project lifecycle, from discovery and design through deployment, training, and handoff. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
Responsibilities
The role involves reconciling cash receipts, researching and resolving payment discrepancies, short-pays, and unapplied credits by collaborating with internal departments and customers. This position also provides accounting support for customer billing, accounts receivable, and order reconciliation.
Accounting Associate (Accounts Receivable Specialist) at CompuNet, Inc.
Meridian, Idaho, United States - Full Time
Skills Needed
Cash Receipts Reconciliation, Payment Discrepancy Resolution, Customer Collaboration, Customer Billing, Accounts Receivable, Order Reconciliation, Erp Software, Ms Excel, Vlookup, Data Management, Billing Systems, Analytical Skills, Organizational Skills, Prioritization, Time Management, Communication
Specialization
Candidates need an Associate Degree in Accounting or three or more years of related experience in customer billing, accounts receivable, and sales tax, along with comfort using technology and willingness to learn ERP software. Essential qualities include being a strong team player with exceptional customer service, strong analytical and organizational skills, and the ability to work independently.
Experience Required
Minimum 2 year(s)
Senior Associate - FNA-REF94219L (Accounts Receivable) at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Account Maintenance, Collections, Reconciliations, Billing, Payment Discrepancies, Month End Close, Reporting
Specialization
The primary qualification listed for this position is a Bachelor of Commerce (B.Com) degree. Candidates are expected to handle core AR functions such as reconciliation, discrepancy resolution, and supporting month-end closing activities.
Experience Required
Minimum 2 year(s)
North &West Africa Strategic Mining Accounts Manager at CUMMINGS INC
Accra, Greater Accra Region, Ghana - Full Time
Skills Needed
Account Management, Strategic Planning, Revenue Growth, Customer Relationship Management, Contract Negotiation, Issue Resolution, Internal Alignment, Customer Loyalty, Business Development, Cross Business Strategies, Mentoring, Coaching, Sales Process, Data Translation, Value Proposition, Escalation Handling
Specialization
Candidates must possess a college, university, or equivalent degree in Marketing, Sales, technical, or a related subject, along with significant relevant work experience in the Mining industry, including prior customer and/or product experience. Purchasing/commercial contract negotiation experience is preferred, and French or Chinese speaking capabilities would be advantageous.
Experience Required
Minimum 5 year(s)
Accounts Payable (AP) Specialist (3 Month Contract) at Privia Health
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Relations, Ap Procedures, Account Allocation, Ap Aging Reports, Ach Disbursements, Monthly Close Process, Sage Intacct, Erp System, Stampli, Ap Automation, Communication, Problem Solving, Organization, Hipaa Compliance
Specialization
Candidates should possess a Bachelor's degree or equivalent experience, along with over 3 years of experience in Accounts Payable, including proficiency with SAGE INTACCT or a large ERP system and an AP automation workflow system like Stampli. Strong organizational, analytical, communication skills, and HIPAA compliance knowledge are essential for this role.
Experience Required
Minimum 2 year(s)
Manager - Accounts Receivable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable Processes, Accounting Principles, Financial Reporting, Erp & Accounting Systems, Internal Controls & Compliance, Data Analysis & Tools, Supplier Onboarding & Maintenance, Supplier Communication, Invoice Support, Compliance & Documentation, Issue Resolution & Escalation, Service Delivery & Operations Control, People Leadership & Capability, Performance Management & Analytics, Stakeholder Management & Customer Experience, Process Excellence & Continuous Improvement
Specialization
Candidates should have experience in managing finance functions like accounts receivable and possess strong operational excellence skills. Knowledge of accounting principles and data-driven decision-making is essential.
Experience Required
Minimum 5 year(s)
Project Accountant - Job Costing / Accounts Payable at Entek LLC
Longview, Washington, United States - Full Time
Skills Needed
Project Accounting, Job Costing, Accounts Payable, Cost Tracking, Labor Cost Allocation, Vendor Payments, Cost Reporting, Budgeting, Variance Analysis, Timecards Processing, Month End Close, Accruals, Purchase Orders, Erp Systems, Excel, Attention To Detail
Specialization
Candidates must have over 3 years of accounting experience focused on project accounting, job costing, or accounts payable, along with a strong understanding of general accounting and cost tracking principles. Proficiency in ERP systems and strong Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP, are required.
Experience Required
Minimum 2 year(s)
Manager - Accounts Receivable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable Management, Billing, Collections, Cash Application, Dispute Resolution, Credit Control, Risk Management, Stakeholder Management, Reporting, Compliance, Process Improvement, Team Leadership, Erp Systems, Sap, Oracle, Ms Excel
Specialization
Candidates must possess a minimum of 7 to 10 years of experience in accounts receivable or finance, preferably within shipping, logistics, or transportation, and should have experience in a shared services environment. A Bachelor's degree in Finance, Accounting, or a related field is required, with CPA/ACCA/CMA preferred, alongside proficiency in ERP systems like SAP or Oracle.
Experience Required
Minimum 10 year(s)
Specialist - Accounts Payable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Claim Processing, Advance Processing, T&E Tracker Management, Employee Reconciliations, Employee Payments, Monthly Closing Activities, Sla Management, Query Resolution, Volume Management, Account Reconciliation, Audit Coordination, Automation, Process Improvement, Sop Development, Training, Reporting
Specialization
Candidates need 2-4 years of experience managing global functions like the T&E process, demonstrating excellent attention to detail and accuracy, and proficiency in Microsoft Excel and other MS Office applications. A degree is required, and experience with major ERPs like SAP or Oracle is considered a plus, along with flexibility to work in shifts and from the office.
Experience Required
Minimum 2 year(s)
Manager - Accounts Receivable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable Processes, Accounting Principles, Financial Reporting, Erp & Accounting Systems, Internal Controls & Compliance, Data Analysis & Tools, Supplier Onboarding & Maintenance, Supplier Communication, Invoice Support, Compliance & Documentation, Issue Resolution & Escalation, Operational Excellence, Stakeholder Management, Continuous Improvement, Risk & Compliance, Technology, Automation & Transformation
Specialization
Candidates should have experience in managing finance functions like Accounts Receivable and demonstrate strong operational excellence and stakeholder management skills. Knowledge of accounting principles and data analysis tools is also essential.
Experience Required
Minimum 5 year(s)
Property Management Accounts Receivable/ Collections at Edgewood Properties
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, General Accounting, Processing Payments, Ledger Analysis, Nsf Posting, Payment Discrepancy Resolution, Accounts Receivable Reports, Rent Posting, Late Fee Posting, Eviction Notices, Payment Plans, Month End Closing, Data Transfer, Journal Entries, Bank Reconciliations
Specialization
Candidates must possess at least 2-3 years of experience in accounts receivable and general accounting, with a high school diploma required and a Bachelor's degree preferred. Proficiency in Microsoft Office and accounting software like OneSite RealPage is necessary, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Senior Associate - FNA-REF94219L (Accounts Receivable) at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Account Maintenance, Collections, Reconciliations, Billing, Payment Discrepancies, Month End Close, Reporting
Specialization
The primary requirement listed for this position is a Bachelor of Commerce (B.Com) degree. Candidates are expected to handle core AR functions such as reconciliation, reporting, and supporting month-end closing activities.
Experience Required
Minimum 2 year(s)
Associate Director, Key Accounts Pricing Operations at Agoda
Bangkok, , Thailand - Full Time
Skills Needed
Operations Leadership, Process Optimization, Team Management, Strategic Thinking, Data Driven Mindset, Stakeholder Management, Communication Skills, Automation, Performance Optimization, Project Management, Cross Functional Collaboration, Commercial Optimization, Technical Optimization, Adaptability, Ownership, Efficiency Mindset
Specialization
Candidates should have a minimum of 8 years of relevant experience in operations leadership and process optimization. Strong strategic thinking and hands-on execution capabilities are essential, along with excellent stakeholder management skills.
Experience Required
Minimum 10 year(s)
Supervisor, Accounts Payable - Accounting - Shift 1 at NEW CARROT FARMS LLC
Bakersfield, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Payment Processing, Erp Software, Attention To Detail, Problem Solving, Communication Skills, Interpersonal Skills, Microsoft Excel, Team Leadership, Training, Auditing, Process Improvement, Data Management, Time Management, Collaboration
Specialization
Candidates must have a high school diploma or GED with 5 years of experience in a related field, including 1-2 years in a supervisory role. Proficiency in ERP systems and strong knowledge of payment processing are also required.
Experience Required
Minimum 5 year(s)
Facilities Management and Accounts Payable Coordinator at West Coast Convenience Stores Loop Neighborhood Market
Union City, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Record Keeping, Vendor Communication, Facilities Administration, Documentation Management, Attention To Detail, Organization, Task Management, Microsoft Office, Document Management Systems
Specialization
A High School Diploma or GED is required, though an Associate’s degree or coursework in Accounting or Business Administration is preferred. Candidates should possess 1–3 years of administrative, accounts payable, or office support experience, along with strong organizational skills and basic proficiency in Microsoft Office.
EMS Accounts Receivable & Insurance Billing Specialist at EMS Unlimited
Grand Junction, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Billing, Denial Resolution, Appeals Submission, Payer Follow Up, Cash Flow Improvement, Ar Aging Reduction, Medicare Billing, Medicaid Billing, Va/Ccn Billing, Commercial Payer Knowledge, Hipaa Compliance, Claim Investigation, Secondary Billing, Documentation, Kpi Management
Specialization
Candidates must have a minimum of 3–5 years of hands-on medical insurance Accounts Receivable experience, with proven success in resolving denials and aged AR. Strong working knowledge of Medicare, Medicaid, VA/CCN billing, and commercial insurance follow-up is required, and prior EMS or ambulance billing experience is strongly preferred.
Experience Required
Minimum 5 year(s)
Accountant - Accounts Payable & Controls Specialist at Bird
, , Canada - Full Time
Skills Needed
Accounts Payable Controls, Vendor Management, Payment Runs, Vendor Reconciliations, Invoice Coding, Ap Ledger Ownership, Ap Reconciliations, Corporate Credit Cards, Expense Reports, Ap Register Review, Month End Close, System Ownership, Navan, Brex, Ocr Implementation, 1099 Preparation
Specialization
Candidates must have 4–7 years of experience in Accounts Payable or related operations, possessing a strong understanding of AP controls, vendor reconciliations, and payment processes. Essential requirements include experience with ERP systems, corporate credit card platforms, high attention to detail, strong analytical skills, and the ability to work autonomously in a fully remote setting.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist - Philippines (Remote) at NorthPoint Search Group
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable Management, Invoice Processing, Financial Records, Reconciliation, Collections, Reporting, Expense Management, Data Entry, Audit Support, Quickbooks, Attention To Detail, Organizational Skills, Communication Skills, Self Motivated, Tech Savvy, Microsoft Office Suite
Specialization
Candidates must possess previous experience in accounts receivable or finance roles, along with essential proficiency in QuickBooks software. Strong attention to detail, excellent organizational skills, effective English communication, and the ability to work independently are required.
Experience Required
Minimum 2 year(s)
Registration & Accounts Coordinator – Youth Programs at YMCA of Greater Kansas City
Overland Park, Kansas, United States - Full Time
Skills Needed
Customer Service, Organization, Problem Solving, Communication, Registration Management, Account Management, Billing, Accounts Receivable, Data Management, Process Improvement, Coordination, Record Keeping, Decision Making, Confidentiality, Detail Oriented, Computer Skills
Specialization
Candidates need an Associate's degree or equivalent experience, with a minimum of three years in program administration, billing, or nonprofit operations. Preferred qualifications include experience with accounts receivable or third-party billing, and bilingual proficiency is a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist & Executive Assistant at DOWLING CORPORATION
Farmington, Connecticut, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Payment Reconciliation, Calendar Management, Scheduling, Correspondence Preparation, Office Supply Management, Financial Operations Support, Executive Support, Problem Solving, Attention To Detail, Professionalism, Confidentiality, Microsoft Excel, Accounting Fundamentals
Specialization
Candidates should possess an Associate's or Bachelor's degree in Accounting, Finance, or Business, along with over three years of experience in Accounts Receivable, billing, or accounting. Essential requirements include a strong understanding of AR processes, proficiency in Microsoft Excel, and excellent organizational and communication skills for managing multiple priorities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Temporary for 1 year) at AppsFlyer
Herzliya, Tel-Aviv District, Israel - Full Time
Skills Needed
Accounts Receivable, Collections, Communication Skills, Organizational Skills, Analytical Skills, Time Management, Prioritization, Interpersonal Communication, Microsoft Excel, Erp Systems, Crm Systems, Cash Application, Account Reconciliation, Billing Queries, Tax Regulations, Forecasting
Specialization
Candidates must possess a Bachelor’s degree in Business, Accounting, Finance, or a similar field, along with a minimum of two years of hands-on experience in Accounts Receivable or Collections. Essential attributes include strong organizational, analytical, and time-management skills, proficiency in Microsoft Excel, and the ability to work efficiently and independently.
Experience Required
Minimum 2 year(s)