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Accounts Payable Specialist (contract of replacement) at Averna
Krakow, Lesser Poland Voivodeship, Poland - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Expense Report Reimbursement, Credit Card Reconciliation, Supplier Statement Reconciliation, Accounts Payable Aging Analysis, Erp Systems, Microsoft D365, Excel, Problem Solving, Attention To Detail, Communication, Time Management
Specialization
Candidates must possess a university diploma or equivalent experience mix, along with at least two years of experience in an accounts payable role, demonstrating strong attention to detail and the ability to meet deadlines. Proficiency in English is mandatory, with knowledge of Polish and/or German/Belgium sales tax and Microsoft D365 being advantageous.
Account Executive – Global Accounts (Bangkok based) at Agoda
Bangkok, , Thailand - Full Time
Skills Needed
Business Development, Analytical Skills, Communication Skills, Interpersonal Skills, Data Analysis, Problem Solving, Autonomous Work, Result Driven, Time Management, Technology Training, Project Management, Customer Relationship Management, Revenue Growth, Strategic Advice, Adaptability, Team Collaboration, Pressure Management
Specialization
Candidates should have a minimum of 3 years of experience in a business development or execution role, along with strong analytical and communication skills. The role requires an autonomous and results-driven individual who can work under pressure in a competitive environment.
Experience Required
Minimum 2 year(s)
Part Time Accounts Receivable & Payroll Entry Clerk at Klatch Coffee
Rancho Cucamonga, California, United States - Full Time
Skills Needed
Payroll, Accounts Receivable, Invoicing, Billing, Payment Processing, Record Maintenance, Reconciliation, Data Collection, Data Entry, Reimbursements, Timekeeping, Sap, Great Plains, Net Suite, Sage, Ukg
Specialization
Candidates must have at least 1 year of payroll experience and 1 year of accounts receivable or accounting experience. A high school diploma is required, and some college coursework in business, HR, or math is preferred.
Major Accounts Project Manager-New Business Services at Orange & Rockland Utilities
Spring Valley, New York, United States - Full Time
Skills Needed
Project Management, Customer Liaison, New Business Services, Load Requirement Evaluation, Energy Systems Power Quality, Regulatory Requirements, Tariff Requirements, Engineering Studies Coordination, Construction Site Analysis, Load Data Analysis, Interconnection Requirements, Service Classification Knowledge, Billing Procedures, Oral Communication, Written Communication, Presentation Skills
Specialization
The role requires fulfilling the function of a company liaison under limited direction, involving detailed evaluation of customer project requirements, including load, energy systems, and regulatory compliance. Candidates must possess excellent oral and written communication and presentation skills to ensure positive customer experiences.
Experience Required
Minimum 2 year(s)
Major Accounts Project Manager-New Business Services at CECONY Career Site
Spring Valley, New York, United States - Full Time
Skills Needed
Project Management, New Business Services, Customer Liaison, Load Requirement Evaluation, Energy Systems Power Quality, Regulatory Requirements, Tariff Requirements, Engineering Studies Coordination, Construction Site Analysis, Load Data Analysis, Interconnection Requirements, Service Classification Knowledge, Billing Procedures, Oral Communication, Written Communication, Presentation Skills
Specialization
The candidate must fulfill the role of Company liaison, determining customer project requirements by evaluating technical specifications like load, power quality, and tariffs for facility installations. Essential soft skills include excellent oral and written communication and presentation abilities to ensure customer satisfaction.
Experience Required
Minimum 2 year(s)
Team Leader, Accounts & Payments, CBS, Asia Pacific at Rabobank
Sydney, New South Wales, Australia - Full Time
Skills Needed
Authorisation, Sign Off, Operational Procedures, Bia Review, Stakeholder Management, Wholesale Banking, Treasury, Finance, Compliance, Legal, Risk, Payment Processing, Settlement, Custody Services
Specialization
The position requires managing key relationships with various internal stakeholders across Wholesale Banking, Treasury, Finance, Compliance, Legal, and Risk departments in Asia and RANZ. External relationships include Wholesale Banking clients, Financial Institution clients, and various payment/settlement providers.
Experience Required
Minimum 5 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 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)
Payroll and Accounts Receivable Specialist- Wichita at Key Construction
Wichita, Kansas, United States - Full Time
Skills Needed
Payroll Processing, Accounts Receivable, Job Costing, Multi State Payroll Compliance, Financial Reporting, Sage Software, Hh2 Remote Payroll, Certified Payroll, Expense Reports, Data Synchronization, Garnishments, Employee Ar Management, Wip Schedules, Tax Filings, Labor Allocations, Vehicle Allowance
Specialization
Candidates should have at least 3 years of experience in payroll and accounts receivable, preferably in the construction industry. Knowledge of multi-state tax regulations and experience with Sage software are highly desirable.
Experience Required
Minimum 2 year(s)
MSP-FMS-Accounts Receivable -DCM – Associate-Operate at pwc
Bengaluru, karnataka, India - Full Time
Skills Needed
Financial Management, Strategy, Process Improvement, Billing Operations, Order Management, Attention To Detail, Communication Skills, Erp Systems, Crm Systems, Media Billing, Invoice Processes, Analytical Skills, Team Collaboration, Problem Solving, Documentation, Compliance
Specialization
Candidates should have 1-3 years of experience in billing operations or finance operations and a bachelor's degree in a related field. A basic understanding of purchase orders, sales orders, and invoice processes is required, with exposure to media billing preferred.
Senior Modern Trade Customer Manager - Key Accounts at MARS Group
Cairo, Cairo, Egypt - Full Time
Skills Needed
Account Management, Sales Strategy, Team Leadership, Kpi Management, Negotiation, Merchandising, Forecasting, Business Planning, Category Management, Relationship Building, Performance Tracking, Execution Excellence, Stakeholder Management, Profitability Management
Specialization
The role requires a senior professional capable of managing complex customer accounts and coordinating field sales operations. Candidates must demonstrate strong leadership skills, strategic planning abilities, and a focus on achieving profitability and freshness targets.
Experience Required
Minimum 5 year(s)
Finance Officer/Accounts Payable - ᑮᓇᐅᔭᓕᕆᔨ – ᐊᑭᓕᕆᐊᓖᑦ at City of Iqaluit
Iqaluit, Nunavut, Canada - Full Time
Skills Needed
Accounts Payable, Financial Processing, Administrative Duties, Clerical Duties, Computerized Accounting, Standardization, Communication
Specialization
Required qualifications include a Grade 12 Diploma and a 1-2 year Diploma or Certificate in Finance or Accounting. Candidates must also possess a minimum of 3 years of experience in computerized accounting and accounts payable.
Experience Required
Minimum 2 year(s)
Account Payable and Accounts Receivable Clerk (AP/AR) at Global Surgical Corporation
Chamblee, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Payment Collection, Data Entry, Reconciliation, Customer Service, Problem Solving, Communication, Microsoft Office, Erp Systems, Attention To Detail, Time Management, Financial Transactions, Documentation, Process Improvement
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate's or bachelor's degree in Accounting or a related field. A minimum of 3 years of combined AP and AR experience in a high-volume environment is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist (Remote) at Prime System Solutions
, , Philippines - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Control, Communication, Negotiation, Erp Systems, Collections Systems, Attention To Detail, Organizational Skills, Time Management, Excel
Specialization
Candidates must possess over 5 years of experience in Accounts Receivable, Collections, or Credit Control, coupled with strong communication and negotiation abilities. Proficiency in ERP and collections systems like NetSuite or Centime, along with high attention to detail, is necessary.
Experience Required
Minimum 5 year(s)
Solution Specialist- AI Workforce, Strategic Accounts at Microsoft
Ciudad de México, , Mexico - Full Time
Skills Needed
Sales Strategy, Customer Engagement, Ai Solutions, Partnership Development, Sales Pipeline Management, Market Analysis, Predictive Analytics, Cloud Services, Stakeholder Management, Risk Mitigation, Business Development, Technology Integration, Trust Building, Data Analysis, Digital Transformation, Collaboration
Specialization
Candidates must have a Bachelor's Degree in a relevant field and at least 6 years of experience in technology-related sales or account management. Experience in building partnerships with C-level clients and selling AI solutions is also required.
Experience Required
Minimum 5 year(s)
Customer Relations & Accounts Receivable Specialist at AWP Safety
North Canton, Ohio, United States - Full Time
Skills Needed
Customer Relations, Accounts Receivable, Cash Application, Payment Resolution, Collection Issues, Invoice Dispute Resolution, Customer Service, Accounting Principles, Math Skills, Communication, Attention To Detail, Organization, Problem Solving, Critical Thinking, Microsoft Office Suite, Great Plains
Specialization
A high school diploma or GED is required, along with 1-3 years of experience in a call center, collections, or cash application setting. Candidates must possess strong customer service skills, basic accounting knowledge, excellent communication abilities, and intense focus on accuracy.
Income Auditor – Accounts Receivable, The Savoy Hotel at Accor
London, England, United Kingdom - Full Time
Skills Needed
Income Auditing, Accounts Receivable, Revenue Recording, Credit Card Reconciliation, Daily Revenue Verification, Pos System Operation, Pms System Operation, Internal Audit Standards Adherence, Variance Correction, Operational Pack Reconciliation, Guest Query Response, Refund Processing, Month End Journal Posting, Balance Sheet Reconciliation, Data Analysis, Microsoft Excel Proficiency
Specialization
Candidates must possess an enthusiastic and positive personality with strong communication and excellent organizational skills, capable of managing multiple tasks while maintaining great attention to detail. Essential requirements include professional knowledge of Microsoft Excel and previous experience within the hospitality industry.
Experience Required
Minimum 2 year(s)
Business Merchandiser, Key Accounts Sportstyle - W/M at Salomon
Annecy, Auvergne-Rhône-Alpes, France - Full Time
Skills Needed
Merchandising, Sales, Retail Buying, Product Management, Market Analysis, Consumer Insights, Omnichannel Strategy, Assortment Management, Data Analysis, Collaboration, Communication, Visual Merchandising, Performance Tracking, Forecasting, Teamwork, Strategic Planning
Specialization
Candidates should have 5 to 10 years of experience in Merchandising, Sales, Retail Buying, or Product Management, preferably within the sport or fashion industry. A solid understanding of the regional marketplace and consumer dynamics is essential, along with strong skills in omnichannel strategy and data analysis.
Experience Required
Minimum 5 year(s)
Accounts Administrator - 6 months fixed term contract at Firstgas
New Plymouth, Taranaki, New Zealand - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Ms Excel, Problem Solving, Analytical Skills, Self Management, Communication Skills, Team Player, Initiative, Work Prioritisation, Planning, Relationship Building, Willingness To Learn, Ms Office
Specialization
Candidates should have proven experience in accounts receivable/accounts payable roles and be proficient in MS Excel. Strong problem-solving skills, self-management, and exceptional communication abilities are also required.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Payable (Temporary Full-Time) at City of Thunder Bay
Thunder Bay, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Project Management, Budgeting, Leadership, Communication, Problem Solving, Critical Thinking, Public Sector Accounting, Financial Analysis, Cfis, Staff Development, Performance Management, Collaboration, Research, Auditing
Specialization
Candidates must have a degree in business administration or a related field, a professional accounting designation, and at least three years of accounting experience. Supervisory experience in a unionized environment is preferred.
Experience Required
Minimum 2 year(s)
Lead Implementation Ops - Spending Accounts / COBRA at Playocity
Schaumburg, Illinois, United States - Full Time
Skills Needed
Coaching, Mentoring, Leadership, Performance Management, Client Issue Resolution, Kpi Accountability, Training Facilitation, Project Management, Communication, Research, Troubleshooting, Conflict De Escalation, Data Analysis, Team Collaboration, Adaptability, Implementation Standards
Specialization
Candidates must have a minimum of two years' experience in an Implementation role and a complete understanding of Paylocity’s implementation standards, policies, and procedures. A Bachelor's degree or equivalent education/experience is preferred, and the role requires strong organizational, expert project management, and excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (contract of replacement) at Averna
Krakow, Lesser Poland Voivodeship, Poland -
Full Time

Start Date

Immediate

Expiry Date

21 Jun, 26

Salary

0.0

Posted On

23 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Purchase Order Matching, Expense Report Reimbursement, Credit Card Reconciliation, Supplier Statement Reconciliation, Accounts Payable Aging Analysis, ERP Systems, Microsoft D365, Excel, Problem Solving, Attention to Detail, Communication, Time Management

Industry

Engineering Services

Description
Company Description Averna experience Averna delivers industry-leading test solutions and services for communications and electronics device-makers worldwide, accelerating product development, quality and innovation: Be global@work: Serve international customers and collaborate with cross functional teams in California, across the US, with sister sites in Mexico, in Canada, in Europe and Asia Drive innovation@work: Participate in the development of market-leading high-tech products in the Automotive & Transportation, Electric Vehicles, Consumer Electronics, Industrials and Life Sciences. Develop your talent@work: Contribute to thrilling projects that will stretch your skills and talent to the maximum. Enjoy success@work: Be part of a fast-growing company with award-winning products and teams. Share your passion@work: Meet passionate people, enjoy our modern environment and dynamic atmosphere Job Description The Accounts Payable Analyst challenge in a few words Reporting to the Accounting Manager Europe, the Accounts payable Specialist will perform accounts payable for Purchase order PO invoices, for non-PO invoices, for expense reports, and for corporate credit cards purchases for our Polish, German and Belgium entities. If you are curious by nature, autonomous and motivated by problem solving, this position is surely for you! Your contribution in this role: Validate, process, code and enter supplier invoices in the ERP; Match receipts to PO invoices; Analyze and solve problems related to supplier invoices and POs; Process payments to suppliers according to internal procedures and deadlines; Review, register and reimburse employee’s expense reports; Record and reconcile transactions paid by corporate credit cards; Reconcile suppliers’ statement of accounts and investigate and resolve differences; Analyze and reconcile the accounts payable information such as accounts payable aging; purchase receipts not invoiced, list of prepayments, etc. and investigate and resolve any discrepancies; Participate to the management of the accounts payable inbox and mail; Manage priorities in a structured and efficient manner; Communicate with suppliers and internal stakeholders when required. Qualifications University diploma or any other relevant education/experience mix; 2 years of experience in an accounts payable role; Attention to detail and accuracy; Ability to multi-task; Open to change and willing to learn new skills; Ability to follow up on pending issues; Ability to meet deadlines; Strong communicator; Proficiency in Excel, an asset; Knowledge of Microsoft D365 ERP, an asset; Knowledge of Polish and/or German/Belgium sales tax, an asset; Multilingual: English level allowing business communication, both written and spoken – a must, German and/or Dutch, an asset. Additional Information What's in it for YOU: Diverse, supportive, and growth-oriented environment Collaboration opportunities with teams across Europe and globally Professional development opportunities Private healthcare with comprehensive coverage Flexible working hours Recognition programs Averna is committed to employment equity and to encouraging diversity and inclusion. We are pleased to consider all qualified applicants for employment, regardless of race, color, religion, sexual orientation, gender, national origin, age, disability, veteran status, or any other legally protected status. Work Model: Hybrid City: Krakow Department: Finance
Responsibilities
The Accounts Payable Specialist will manage accounts payable functions for Polish, German, and Belgium entities, including validating, processing, and entering supplier invoices, processing payments, and reconciling corporate credit card transactions. This role also involves reviewing and reimbursing employee expense reports and reconciling supplier statements of accounts.
Accounts Payable Specialist (contract of replacement) at Averna
Krakow, Lesser Poland Voivodeship, Poland - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Expense Report Reimbursement, Credit Card Reconciliation, Supplier Statement Reconciliation, Accounts Payable Aging Analysis, Erp Systems, Microsoft D365, Excel, Problem Solving, Attention To Detail, Communication, Time Management
Specialization
Candidates must possess a university diploma or equivalent experience mix, along with at least two years of experience in an accounts payable role, demonstrating strong attention to detail and the ability to meet deadlines. Proficiency in English is mandatory, with knowledge of Polish and/or German/Belgium sales tax and Microsoft D365 being advantageous.
Account Executive – Global Accounts (Bangkok based) at Agoda
Bangkok, , Thailand - Full Time
Skills Needed
Business Development, Analytical Skills, Communication Skills, Interpersonal Skills, Data Analysis, Problem Solving, Autonomous Work, Result Driven, Time Management, Technology Training, Project Management, Customer Relationship Management, Revenue Growth, Strategic Advice, Adaptability, Team Collaboration, Pressure Management
Specialization
Candidates should have a minimum of 3 years of experience in a business development or execution role, along with strong analytical and communication skills. The role requires an autonomous and results-driven individual who can work under pressure in a competitive environment.
Experience Required
Minimum 2 year(s)
Part Time Accounts Receivable & Payroll Entry Clerk at Klatch Coffee
Rancho Cucamonga, California, United States - Full Time
Skills Needed
Payroll, Accounts Receivable, Invoicing, Billing, Payment Processing, Record Maintenance, Reconciliation, Data Collection, Data Entry, Reimbursements, Timekeeping, Sap, Great Plains, Net Suite, Sage, Ukg
Specialization
Candidates must have at least 1 year of payroll experience and 1 year of accounts receivable or accounting experience. A high school diploma is required, and some college coursework in business, HR, or math is preferred.
Major Accounts Project Manager-New Business Services at Orange & Rockland Utilities
Spring Valley, New York, United States - Full Time
Skills Needed
Project Management, Customer Liaison, New Business Services, Load Requirement Evaluation, Energy Systems Power Quality, Regulatory Requirements, Tariff Requirements, Engineering Studies Coordination, Construction Site Analysis, Load Data Analysis, Interconnection Requirements, Service Classification Knowledge, Billing Procedures, Oral Communication, Written Communication, Presentation Skills
Specialization
The role requires fulfilling the function of a company liaison under limited direction, involving detailed evaluation of customer project requirements, including load, energy systems, and regulatory compliance. Candidates must possess excellent oral and written communication and presentation skills to ensure positive customer experiences.
Experience Required
Minimum 2 year(s)
Major Accounts Project Manager-New Business Services at CECONY Career Site
Spring Valley, New York, United States - Full Time
Skills Needed
Project Management, New Business Services, Customer Liaison, Load Requirement Evaluation, Energy Systems Power Quality, Regulatory Requirements, Tariff Requirements, Engineering Studies Coordination, Construction Site Analysis, Load Data Analysis, Interconnection Requirements, Service Classification Knowledge, Billing Procedures, Oral Communication, Written Communication, Presentation Skills
Specialization
The candidate must fulfill the role of Company liaison, determining customer project requirements by evaluating technical specifications like load, power quality, and tariffs for facility installations. Essential soft skills include excellent oral and written communication and presentation abilities to ensure customer satisfaction.
Experience Required
Minimum 2 year(s)
Team Leader, Accounts & Payments, CBS, Asia Pacific at Rabobank
Sydney, New South Wales, Australia - Full Time
Skills Needed
Authorisation, Sign Off, Operational Procedures, Bia Review, Stakeholder Management, Wholesale Banking, Treasury, Finance, Compliance, Legal, Risk, Payment Processing, Settlement, Custody Services
Specialization
The position requires managing key relationships with various internal stakeholders across Wholesale Banking, Treasury, Finance, Compliance, Legal, and Risk departments in Asia and RANZ. External relationships include Wholesale Banking clients, Financial Institution clients, and various payment/settlement providers.
Experience Required
Minimum 5 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 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)
Payroll and Accounts Receivable Specialist- Wichita at Key Construction
Wichita, Kansas, United States - Full Time
Skills Needed
Payroll Processing, Accounts Receivable, Job Costing, Multi State Payroll Compliance, Financial Reporting, Sage Software, Hh2 Remote Payroll, Certified Payroll, Expense Reports, Data Synchronization, Garnishments, Employee Ar Management, Wip Schedules, Tax Filings, Labor Allocations, Vehicle Allowance
Specialization
Candidates should have at least 3 years of experience in payroll and accounts receivable, preferably in the construction industry. Knowledge of multi-state tax regulations and experience with Sage software are highly desirable.
Experience Required
Minimum 2 year(s)
MSP-FMS-Accounts Receivable -DCM – Associate-Operate at pwc
Bengaluru, karnataka, India - Full Time
Skills Needed
Financial Management, Strategy, Process Improvement, Billing Operations, Order Management, Attention To Detail, Communication Skills, Erp Systems, Crm Systems, Media Billing, Invoice Processes, Analytical Skills, Team Collaboration, Problem Solving, Documentation, Compliance
Specialization
Candidates should have 1-3 years of experience in billing operations or finance operations and a bachelor's degree in a related field. A basic understanding of purchase orders, sales orders, and invoice processes is required, with exposure to media billing preferred.
Senior Modern Trade Customer Manager - Key Accounts at MARS Group
Cairo, Cairo, Egypt - Full Time
Skills Needed
Account Management, Sales Strategy, Team Leadership, Kpi Management, Negotiation, Merchandising, Forecasting, Business Planning, Category Management, Relationship Building, Performance Tracking, Execution Excellence, Stakeholder Management, Profitability Management
Specialization
The role requires a senior professional capable of managing complex customer accounts and coordinating field sales operations. Candidates must demonstrate strong leadership skills, strategic planning abilities, and a focus on achieving profitability and freshness targets.
Experience Required
Minimum 5 year(s)
Finance Officer/Accounts Payable - ᑮᓇᐅᔭᓕᕆᔨ – ᐊᑭᓕᕆᐊᓖᑦ at City of Iqaluit
Iqaluit, Nunavut, Canada - Full Time
Skills Needed
Accounts Payable, Financial Processing, Administrative Duties, Clerical Duties, Computerized Accounting, Standardization, Communication
Specialization
Required qualifications include a Grade 12 Diploma and a 1-2 year Diploma or Certificate in Finance or Accounting. Candidates must also possess a minimum of 3 years of experience in computerized accounting and accounts payable.
Experience Required
Minimum 2 year(s)
Account Payable and Accounts Receivable Clerk (AP/AR) at Global Surgical Corporation
Chamblee, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Payment Collection, Data Entry, Reconciliation, Customer Service, Problem Solving, Communication, Microsoft Office, Erp Systems, Attention To Detail, Time Management, Financial Transactions, Documentation, Process Improvement
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate's or bachelor's degree in Accounting or a related field. A minimum of 3 years of combined AP and AR experience in a high-volume environment is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist (Remote) at Prime System Solutions
, , Philippines - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Control, Communication, Negotiation, Erp Systems, Collections Systems, Attention To Detail, Organizational Skills, Time Management, Excel
Specialization
Candidates must possess over 5 years of experience in Accounts Receivable, Collections, or Credit Control, coupled with strong communication and negotiation abilities. Proficiency in ERP and collections systems like NetSuite or Centime, along with high attention to detail, is necessary.
Experience Required
Minimum 5 year(s)
Solution Specialist- AI Workforce, Strategic Accounts at Microsoft
Ciudad de México, , Mexico - Full Time
Skills Needed
Sales Strategy, Customer Engagement, Ai Solutions, Partnership Development, Sales Pipeline Management, Market Analysis, Predictive Analytics, Cloud Services, Stakeholder Management, Risk Mitigation, Business Development, Technology Integration, Trust Building, Data Analysis, Digital Transformation, Collaboration
Specialization
Candidates must have a Bachelor's Degree in a relevant field and at least 6 years of experience in technology-related sales or account management. Experience in building partnerships with C-level clients and selling AI solutions is also required.
Experience Required
Minimum 5 year(s)
Customer Relations & Accounts Receivable Specialist at AWP Safety
North Canton, Ohio, United States - Full Time
Skills Needed
Customer Relations, Accounts Receivable, Cash Application, Payment Resolution, Collection Issues, Invoice Dispute Resolution, Customer Service, Accounting Principles, Math Skills, Communication, Attention To Detail, Organization, Problem Solving, Critical Thinking, Microsoft Office Suite, Great Plains
Specialization
A high school diploma or GED is required, along with 1-3 years of experience in a call center, collections, or cash application setting. Candidates must possess strong customer service skills, basic accounting knowledge, excellent communication abilities, and intense focus on accuracy.
Income Auditor – Accounts Receivable, The Savoy Hotel at Accor
London, England, United Kingdom - Full Time
Skills Needed
Income Auditing, Accounts Receivable, Revenue Recording, Credit Card Reconciliation, Daily Revenue Verification, Pos System Operation, Pms System Operation, Internal Audit Standards Adherence, Variance Correction, Operational Pack Reconciliation, Guest Query Response, Refund Processing, Month End Journal Posting, Balance Sheet Reconciliation, Data Analysis, Microsoft Excel Proficiency
Specialization
Candidates must possess an enthusiastic and positive personality with strong communication and excellent organizational skills, capable of managing multiple tasks while maintaining great attention to detail. Essential requirements include professional knowledge of Microsoft Excel and previous experience within the hospitality industry.
Experience Required
Minimum 2 year(s)
Business Merchandiser, Key Accounts Sportstyle - W/M at Salomon
Annecy, Auvergne-Rhône-Alpes, France - Full Time
Skills Needed
Merchandising, Sales, Retail Buying, Product Management, Market Analysis, Consumer Insights, Omnichannel Strategy, Assortment Management, Data Analysis, Collaboration, Communication, Visual Merchandising, Performance Tracking, Forecasting, Teamwork, Strategic Planning
Specialization
Candidates should have 5 to 10 years of experience in Merchandising, Sales, Retail Buying, or Product Management, preferably within the sport or fashion industry. A solid understanding of the regional marketplace and consumer dynamics is essential, along with strong skills in omnichannel strategy and data analysis.
Experience Required
Minimum 5 year(s)
Accounts Administrator - 6 months fixed term contract at Firstgas
New Plymouth, Taranaki, New Zealand - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Ms Excel, Problem Solving, Analytical Skills, Self Management, Communication Skills, Team Player, Initiative, Work Prioritisation, Planning, Relationship Building, Willingness To Learn, Ms Office
Specialization
Candidates should have proven experience in accounts receivable/accounts payable roles and be proficient in MS Excel. Strong problem-solving skills, self-management, and exceptional communication abilities are also required.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Payable (Temporary Full-Time) at City of Thunder Bay
Thunder Bay, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Project Management, Budgeting, Leadership, Communication, Problem Solving, Critical Thinking, Public Sector Accounting, Financial Analysis, Cfis, Staff Development, Performance Management, Collaboration, Research, Auditing
Specialization
Candidates must have a degree in business administration or a related field, a professional accounting designation, and at least three years of accounting experience. Supervisory experience in a unionized environment is preferred.
Experience Required
Minimum 2 year(s)
Lead Implementation Ops - Spending Accounts / COBRA at Playocity
Schaumburg, Illinois, United States - Full Time
Skills Needed
Coaching, Mentoring, Leadership, Performance Management, Client Issue Resolution, Kpi Accountability, Training Facilitation, Project Management, Communication, Research, Troubleshooting, Conflict De Escalation, Data Analysis, Team Collaboration, Adaptability, Implementation Standards
Specialization
Candidates must have a minimum of two years' experience in an Implementation role and a complete understanding of Paylocity’s implementation standards, policies, and procedures. A Bachelor's degree or equivalent education/experience is preferred, and the role requires strong organizational, expert project management, and excellent communication skills.
Experience Required
Minimum 2 year(s)