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Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc
Manila, National Capital District, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Gl Coding, Accounts Payable, Communication, Interpersonal Skills, Problem Solving, Multitasking, Organization
Specialization
Requires a bachelor's degree in accounting or a related field and at least 6 months of experience in accounts payable. Candidates must be willing to work the night shift onsite in Makati or Mandaluyong.
Senior Accounts Payable Accountant, Global Finance Operations (APAC) at Western Digital
Biñan, Laguna, Philippines - Full Time
Skills Needed
Invoice Processing, Purchase Order Matching, Goods Receipt Matching, Invoice Discrepancy Resolution, Supplier Statement Reconciliation, Balance Sheet Reconciliation, Continuous Improvement, Sox Compliance, Oracle Cloud, Sap, Microsoft Excel, Source To Pay, Accounting Principles, Attention To Detail, Decision Making, Cross Functional Work
Specialization
Candidates must possess a Bachelor's degree in a relevant field like Accountancy or Financial Management, with strong proficiency in financial software such as Oracle Cloud or SAP, and Microsoft Excel. Essential competencies include understanding the Source to Pay process, familiarity with accounting principles, high attention to detail, and the ability to work collaboratively in a fast-paced environment.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist - Long Term Contract Start Immediately! at AWP Safety
North Canton, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Month End Close, Financial Reporting, Audits Support, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Interpersonal Skills, Ms Office, Excel, Accounting Software
Specialization
Candidates must possess a high school diploma or equivalent and have previous experience in accounts payable, along with proficiency in accounting software and MS Excel. The ideal applicant needs strong attention to detail, good organizational skills, and the ability to manage multiple tasks under tight deadlines.
Experience Required
Minimum 2 year(s)
Accounting Specialist- Accounts Payable & Receivable– Cincinnati, OH at CIP Retail
Fairfield, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Payment Processing, Collections Management, Vendor Management, Statement Reconciliation, Accruals, Financial Reporting, Data Entry, Organizational Skills, Communication Skills, Erp Implementation, Report Generation, Billing Issues Resolution, Electronic Payment Processing
Specialization
Candidates should have an Associate’s degree in Accounting or Finance, or equivalent experience, along with 3-5 years in AP/AR roles and exposure to general ledger accounting. Required skills include strong accounting principles knowledge, excellent data entry accuracy, proficiency in Microsoft Office, and experience with ERP systems.
Experience Required
Minimum 2 year(s)
Corporate Accounts Director - IDN Manager (Houston, Austin, Dallas) at Werfen GmbH
Chicago, Illinois, United States - Full Time
Skills Needed
Strategic Thinking, Leadership, Delegating, Business Acumen, Results Driven, Communication, Persuasion, Project Management, Organizational Skills, Computer Skills, Contract Negotiation, Problem Solving, Sales, Account Management, Market Intelligence
Specialization
Candidates must possess a Bachelor's degree, preferably in a business or scientific discipline, and a minimum of five years of prior sales experience, with preference for medical/capital sales into the IHN market. Direct experience within the In Vitro Diagnostics (IVD) industry is mandatory, including familiarity with regulated product development, clinical applications, or commercialization.
Experience Required
Minimum 5 year(s)
Client Advocate - Health and Human Services, Small Business Accounts at Christensen Group Inc
Eden Prairie, Minnesota, United States - Full Time
Skills Needed
Account Management, Client Servicing, Policy Review, Change Requests, Certificate Issuance, Premium Audits, Epic, Commercial Lines, Marketing, Acord Applications, Rating, Finance Agreements, Customer Experience, Underwriting, Communication, Organization
Specialization
Candidates must possess at least two years of experience in Business Insurance customer service and demonstrate the ability to service a book of business independently. A mandatory requirement is holding an Active Resident Property and Casualty insurance license, along with proficiency in Microsoft Word and Excel.
Experience Required
Minimum 2 year(s)
Lead Associate - Transactional Quality ( Accounts Payable/ AP/ PTP ) at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Quality Auditing, Accounts Payable, Procure To Pay, Root Cause Analysis, Iso Guidelines, Calibration, Error Analysis, Reporting, Feedback Management, Process Improvement
Specialization
Requires a minimum of 2 years of experience in an auditor role. A BCom degree is specified as the qualification.
Experience Required
Minimum 2 year(s)
REF91674R - Senior Associate - Accounts Receivable ( Order-to-Cast ) - 2 - at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Order To Cash Cycle, Cash Application, Ar Accounting, Ar Management, Sap Functions, Ms Office, Ar Invoicing, Customer Account Setup, Ar Reports, Ar Journal Entries, Gl Accounting, Bank Reconciliations, Customer Reconciliations, Sla Management
Specialization
Candidates need 1.5 to 3 years of experience, preferably 3 years in OTC/AR Accounting and Management, with a B.Com qualification. Essential technical requirements include working knowledge of SAP functions, MS Office, AR Invoicing, and performing bank/customer reconciliations.
Experience Required
Minimum 2 year(s)
REF92017Q-Group Manager - Accounts Payable- Pune- (US/UK shift)- Immediate at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Master Data Management, Travel & Expense, Service Desk, Payments, Vendor Reconciliation, Open Item Clearance, Team Handling, Customer Handling, Process Improvement, Automation, Leadership, Ms Excel, Erp Systems, Problem Solving
Specialization
Candidates must possess a minimum of 11 years of experience in Accounts Payable, including 3-4 years in a supervisory role, with a Graduate/Postgraduate degree in Commerce or Finance. Required competencies include strong AP process knowledge, excellent communication, proficiency in MS Excel, exposure to ERP systems, and proven leadership skills.
Experience Required
Minimum 10 year(s)
Assistant Manager - Accounts Payable ( overall exp 6-8years in AP ) Pune at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Team Leadership, Vendor Management, Stakeholder Management, Erp Systems, Sap, Oracle, Netsuite, Ms Dynamics, Ms Excel, Financial Reporting, Sox Compliance, Process Improvement, Data Analysis, Kpi Tracking, Performance Management
Specialization
Requires a bachelor's degree in Accounting or Finance and 6-8 years of experience in Accounts Payable, including 1-2 years in a supervisory role. Proficiency in ERP systems and MS Excel is essential, along with the ability to work US shifts.
Experience Required
Minimum 5 year(s)
Accounts Receivable/Bookkeeper Cassity Jones Building Materials Tylerjones at Cassity Jones Building Materials
Tyler, Texas, United States - Full Time
Skills Needed
Word, Excel, Accounts Receivable, Bookkeeping, Accounting, Data Entry, Time Management, Customer Service, Invoicing, Bank Deposits, Numerical Data Processing
Specialization
Candidates must have two to three years of related experience and proficiency in Microsoft Word and Excel. Strong time management, prioritization, and customer service skills are required to accurately handle numerical data.
Experience Required
Minimum 2 year(s)
REF90026E-Consultant - Operations (Accounts Payable)- Pune- Experience- 11 at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Procure To Pay (Ptp), Purchase Order (Po) Management, Process Improvement, Vendor Management, Sap S4 Hana, Bank Details Validation, Early Payment Audit, Procurement Policies, Change Request Management, Incident Management, Root Cause Analysis, Training, Accounts Payable
Specialization
Candidates must possess 11 to 15 years of experience, specifically within a UK Shift schedule requiring full-time office presence in Pune. The role requires dedicated training on applications like VIS, VMM, SSP, and PRMS, and involves managing operational incidents and change requests within SAP S4 HANA and PowerApps environments.
Experience Required
Minimum 10 year(s)
Accounts Payable - 2 - 3 Years - Rotational Shift - Work from office - Seni at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Communication Skills, Erp Knowledge, Analytical Skills, Ms Office, Team Player, Invoices Processing, Reporting Skills, Rotational Shift
Specialization
Candidates must have 3-4 years of experience in Accounts Payable within a BPO setting and hold a Commerce or Accounts degree. Essential skills include good written and verbal communication, analytical abilities, ERP knowledge (Oracle Fusion preferred), and proficiency in MS Office.
Experience Required
Minimum 2 year(s)
REF91674R - Senior Associate - Accounts Receivable ( Order-to-Cast ) - 2 - at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Order To Cash Cycle, Cash Application, Ar Accounting, Ar Management, Sap Functions, Ms Office, Ar Invoicing, Customer Account Setup, Daily Cash Application, Ar Reports, Ar Journal Entries, Gl Accounting, Bank Reconciliation, Customer Reconciliation, Sla Management
Specialization
Candidates need 1.5 to 3 years of experience, preferably with a Bachelor of Commerce (B.Com) degree and 3 years in OTC/AR Accounting and Management. Essential technical requirements include working experience in SAP functions, MS Office, and end-to-end knowledge of the Order to Cash cycle.
Experience Required
Minimum 2 year(s)
Client Account Manager, Global Strategic Accounts (Media & Entertainment) at Reddit
New York, New York, United States - Full Time
Skills Needed
Account Management, Client Relationship Management, Revenue Growth, Campaign Execution, Optimization Recommendations, Global Account Operations, Media Strategy, Troubleshooting, Upsell, Value Proposition Communication, Media Planning, Data Analysis, Performance Trends Analysis, Kpi Driven Recommendations, Interpersonal Skills, Attention To Detail
Specialization
Candidates must have 5-7+ years of experience in advertising sales and account management, with a preference for experience with enterprise Entertainment clients. Strong understanding of the customer marketing funnel, digital measurement fundamentals, and the ability to work tenaciously in a fast-paced, unstructured environment are required.
Experience Required
Minimum 5 year(s)
REF97894I - Lead Associate - Accounts Receivable - only Billing Experience at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System Uploading, Netsuite, Journal Entries, Reconciliations, Billing Experience, Accounts Receivable, Attention To Detail
Specialization
Candidates must possess 4-5 years of experience specifically in Accounts Receivable with mandatory Billing experience, along with advanced proficiency in Microsoft Excel functions and hands-on experience uploading invoices and journal entries into an ERP system. A BCom or MCom degree is required, and candidates must be willing to work US shifts (8:30 PM - 5:30 AM) from the office.
Experience Required
Minimum 2 year(s)
Senior Manager.Finance & Accounts.Aster Digital Health India Corporate at Aster DM Healthcare
Bengaluru, karnataka, India - Full Time
Skills Needed
Financial Management, Accounting, Financial Reporting, Budgeting, Strategic Planning, Financial Analysis, Compliance, Taxation, Audit, Corporate Finance, Risk Management, Financial Planning, Team Leadership, Stakeholder Management
Specialization
The role requires extensive experience in financial management and accounting within a corporate environment. Candidates should possess strong leadership skills and a deep understanding of healthcare financial operations.
Experience Required
Minimum 10 year(s)
Accounts Payable Cum Cost Controller | InterContinental Pokhara Resort at IHG Career
Pokhara, Gandaki Province, Nepal - Full Time
Skills Needed
Accounts Payable, Cost Control, Invoice Processing, Supplier Reconciliation, Vat Compliance, Withholding Tax, Statutory Requirements, Cost Monitoring, Stock Takes, Recipe Costing, Standard Costs, Menu Pricing, Ms Excel, Reporting
Specialization
Candidates must possess a Bachelor's degree in accounting or finance and have 2–3 years of experience in Accounts Payable and/or Cost Control, preferably within a hotel setting. Fluency in both Nepalese and English is essential, along with strong knowledge of hotel cost control systems and proficiency in MS Excel and reporting.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst II, Global Finance Operations (US Rebates) at Western Digital
Biñan, Laguna, Philippines - Full Time
Skills Needed
Accounts Receivable, Data Analysis, Etl Processes, Macros, Data Visualization, Financial Reporting, Rebate Management, Oracle Cloud, Sap, Microsoft Excel, Accounting Principles, Financial Reconciliation, Compliance, Data Management, Cross Functional Collaboration
Specialization
Candidates must hold a bachelor's degree in a finance-related field and have at least 3 years of professional experience in finance and accounting. Proficiency in ERP systems like Oracle or SAP and advanced Excel skills are required.
Experience Required
Minimum 2 year(s)
Commercial Property and Casualty Underwriting Manager - Large Accounts at Berkshire Hathaway Direct Insurance Company
Jenkins Township, Pennsylvania, United States - Full Time
Skills Needed
Underwriting, Risk Analysis, Performance Management, Team Leadership, Analytical Skills, Communication Skills, Interpersonal Skills, Microsoft Office Suite, Microsoft Excel, Microsoft Word, Microsoft Outlook, Property And Casualty Insurance, Strategic Planning, Problem Resolution, Customer Experience Management
Specialization
Requires a bachelor's degree along with a minimum of 10 years of property and casualty underwriting experience. Candidates must also possess at least 7 years of management experience and strong analytical and communication skills.
Experience Required
Minimum 10 year(s)
Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc
Manila, National Capital District, Philippines -
Full Time

Start Date

Immediate

Expiry Date

19 Aug, 26

Salary

0.0

Posted On

21 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Payment Processing, GL Coding, Accounts Payable, Communication, Interpersonal Skills, Problem Solving, Multitasking, Organization

Industry

Outsourcing and Offshoring Consulting

Description
ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Accounts Payable Specialist to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating a culture focused on long-term success and life-long learning. We're looking for a team player who is ready to contribute to our mission, just like you! Accounts Payable Specialist will be responsible for managing the day-to-day processing of vendor invoices and payments, ensuring timely and accurate processing of invoices while maintaining a high level of accuracy and attention to detail. Responsibilities: Invoice processing and payment Most invoices go to the property managers and they upload into system, Agents need to review, approve, check GL codes. able to actually issues payments as well via a check PDF. If there are issues with an invoice or questions the Agents will need to communicate directly with the property managers and vendors, they will never have to talk directly with residents or customers. Bachelor's degree in accounting or a related field. At least 6 months of experience in accounts payable. Detailed oriented and organized Excellent communication and interpersonal skills. Ability to prioritize and multitask in a fast-paced environment. Strong problem-solving skills and ability to work independently and as part of a team. Willing to work onsite in Makati or Mandaluyong Amenable working night shift What can we offer you? Competitive salary and benefits Health Insurance with free dependents* 10%-night differential Attendance Bonus Paid time off Convertible to cash leave credits Performance Appraisal Work-life balance A focus on growing your career path with us We encourage you to follow your passions and learn new skills Our commitment to you Strong culture and values-driven leadership We create opportunities for you to learn and grow at any stage of your career Continuous learning and innovation We foster an all inclusive environment where everyone thrives
Responsibilities
Manage the day-to-day processing of vendor invoices and payments, ensuring accuracy in GL coding and timely issuance of payments. Communicate directly with property managers and vendors to resolve invoice discrepancies.
Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc
Manila, National Capital District, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Gl Coding, Accounts Payable, Communication, Interpersonal Skills, Problem Solving, Multitasking, Organization
Specialization
Requires a bachelor's degree in accounting or a related field and at least 6 months of experience in accounts payable. Candidates must be willing to work the night shift onsite in Makati or Mandaluyong.
Senior Accounts Payable Accountant, Global Finance Operations (APAC) at Western Digital
Biñan, Laguna, Philippines - Full Time
Skills Needed
Invoice Processing, Purchase Order Matching, Goods Receipt Matching, Invoice Discrepancy Resolution, Supplier Statement Reconciliation, Balance Sheet Reconciliation, Continuous Improvement, Sox Compliance, Oracle Cloud, Sap, Microsoft Excel, Source To Pay, Accounting Principles, Attention To Detail, Decision Making, Cross Functional Work
Specialization
Candidates must possess a Bachelor's degree in a relevant field like Accountancy or Financial Management, with strong proficiency in financial software such as Oracle Cloud or SAP, and Microsoft Excel. Essential competencies include understanding the Source to Pay process, familiarity with accounting principles, high attention to detail, and the ability to work collaboratively in a fast-paced environment.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist - Long Term Contract Start Immediately! at AWP Safety
North Canton, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Month End Close, Financial Reporting, Audits Support, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Interpersonal Skills, Ms Office, Excel, Accounting Software
Specialization
Candidates must possess a high school diploma or equivalent and have previous experience in accounts payable, along with proficiency in accounting software and MS Excel. The ideal applicant needs strong attention to detail, good organizational skills, and the ability to manage multiple tasks under tight deadlines.
Experience Required
Minimum 2 year(s)
Accounting Specialist- Accounts Payable & Receivable– Cincinnati, OH at CIP Retail
Fairfield, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Payment Processing, Collections Management, Vendor Management, Statement Reconciliation, Accruals, Financial Reporting, Data Entry, Organizational Skills, Communication Skills, Erp Implementation, Report Generation, Billing Issues Resolution, Electronic Payment Processing
Specialization
Candidates should have an Associate’s degree in Accounting or Finance, or equivalent experience, along with 3-5 years in AP/AR roles and exposure to general ledger accounting. Required skills include strong accounting principles knowledge, excellent data entry accuracy, proficiency in Microsoft Office, and experience with ERP systems.
Experience Required
Minimum 2 year(s)
Corporate Accounts Director - IDN Manager (Houston, Austin, Dallas) at Werfen GmbH
Chicago, Illinois, United States - Full Time
Skills Needed
Strategic Thinking, Leadership, Delegating, Business Acumen, Results Driven, Communication, Persuasion, Project Management, Organizational Skills, Computer Skills, Contract Negotiation, Problem Solving, Sales, Account Management, Market Intelligence
Specialization
Candidates must possess a Bachelor's degree, preferably in a business or scientific discipline, and a minimum of five years of prior sales experience, with preference for medical/capital sales into the IHN market. Direct experience within the In Vitro Diagnostics (IVD) industry is mandatory, including familiarity with regulated product development, clinical applications, or commercialization.
Experience Required
Minimum 5 year(s)
Client Advocate - Health and Human Services, Small Business Accounts at Christensen Group Inc
Eden Prairie, Minnesota, United States - Full Time
Skills Needed
Account Management, Client Servicing, Policy Review, Change Requests, Certificate Issuance, Premium Audits, Epic, Commercial Lines, Marketing, Acord Applications, Rating, Finance Agreements, Customer Experience, Underwriting, Communication, Organization
Specialization
Candidates must possess at least two years of experience in Business Insurance customer service and demonstrate the ability to service a book of business independently. A mandatory requirement is holding an Active Resident Property and Casualty insurance license, along with proficiency in Microsoft Word and Excel.
Experience Required
Minimum 2 year(s)
Lead Associate - Transactional Quality ( Accounts Payable/ AP/ PTP ) at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Quality Auditing, Accounts Payable, Procure To Pay, Root Cause Analysis, Iso Guidelines, Calibration, Error Analysis, Reporting, Feedback Management, Process Improvement
Specialization
Requires a minimum of 2 years of experience in an auditor role. A BCom degree is specified as the qualification.
Experience Required
Minimum 2 year(s)
REF91674R - Senior Associate - Accounts Receivable ( Order-to-Cast ) - 2 - at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Order To Cash Cycle, Cash Application, Ar Accounting, Ar Management, Sap Functions, Ms Office, Ar Invoicing, Customer Account Setup, Ar Reports, Ar Journal Entries, Gl Accounting, Bank Reconciliations, Customer Reconciliations, Sla Management
Specialization
Candidates need 1.5 to 3 years of experience, preferably 3 years in OTC/AR Accounting and Management, with a B.Com qualification. Essential technical requirements include working knowledge of SAP functions, MS Office, AR Invoicing, and performing bank/customer reconciliations.
Experience Required
Minimum 2 year(s)
REF92017Q-Group Manager - Accounts Payable- Pune- (US/UK shift)- Immediate at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Master Data Management, Travel & Expense, Service Desk, Payments, Vendor Reconciliation, Open Item Clearance, Team Handling, Customer Handling, Process Improvement, Automation, Leadership, Ms Excel, Erp Systems, Problem Solving
Specialization
Candidates must possess a minimum of 11 years of experience in Accounts Payable, including 3-4 years in a supervisory role, with a Graduate/Postgraduate degree in Commerce or Finance. Required competencies include strong AP process knowledge, excellent communication, proficiency in MS Excel, exposure to ERP systems, and proven leadership skills.
Experience Required
Minimum 10 year(s)
Assistant Manager - Accounts Payable ( overall exp 6-8years in AP ) Pune at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Team Leadership, Vendor Management, Stakeholder Management, Erp Systems, Sap, Oracle, Netsuite, Ms Dynamics, Ms Excel, Financial Reporting, Sox Compliance, Process Improvement, Data Analysis, Kpi Tracking, Performance Management
Specialization
Requires a bachelor's degree in Accounting or Finance and 6-8 years of experience in Accounts Payable, including 1-2 years in a supervisory role. Proficiency in ERP systems and MS Excel is essential, along with the ability to work US shifts.
Experience Required
Minimum 5 year(s)
Accounts Receivable/Bookkeeper Cassity Jones Building Materials Tylerjones at Cassity Jones Building Materials
Tyler, Texas, United States - Full Time
Skills Needed
Word, Excel, Accounts Receivable, Bookkeeping, Accounting, Data Entry, Time Management, Customer Service, Invoicing, Bank Deposits, Numerical Data Processing
Specialization
Candidates must have two to three years of related experience and proficiency in Microsoft Word and Excel. Strong time management, prioritization, and customer service skills are required to accurately handle numerical data.
Experience Required
Minimum 2 year(s)
REF90026E-Consultant - Operations (Accounts Payable)- Pune- Experience- 11 at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Procure To Pay (Ptp), Purchase Order (Po) Management, Process Improvement, Vendor Management, Sap S4 Hana, Bank Details Validation, Early Payment Audit, Procurement Policies, Change Request Management, Incident Management, Root Cause Analysis, Training, Accounts Payable
Specialization
Candidates must possess 11 to 15 years of experience, specifically within a UK Shift schedule requiring full-time office presence in Pune. The role requires dedicated training on applications like VIS, VMM, SSP, and PRMS, and involves managing operational incidents and change requests within SAP S4 HANA and PowerApps environments.
Experience Required
Minimum 10 year(s)
Accounts Payable - 2 - 3 Years - Rotational Shift - Work from office - Seni at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Communication Skills, Erp Knowledge, Analytical Skills, Ms Office, Team Player, Invoices Processing, Reporting Skills, Rotational Shift
Specialization
Candidates must have 3-4 years of experience in Accounts Payable within a BPO setting and hold a Commerce or Accounts degree. Essential skills include good written and verbal communication, analytical abilities, ERP knowledge (Oracle Fusion preferred), and proficiency in MS Office.
Experience Required
Minimum 2 year(s)
REF91674R - Senior Associate - Accounts Receivable ( Order-to-Cast ) - 2 - at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Order To Cash Cycle, Cash Application, Ar Accounting, Ar Management, Sap Functions, Ms Office, Ar Invoicing, Customer Account Setup, Daily Cash Application, Ar Reports, Ar Journal Entries, Gl Accounting, Bank Reconciliation, Customer Reconciliation, Sla Management
Specialization
Candidates need 1.5 to 3 years of experience, preferably with a Bachelor of Commerce (B.Com) degree and 3 years in OTC/AR Accounting and Management. Essential technical requirements include working experience in SAP functions, MS Office, and end-to-end knowledge of the Order to Cash cycle.
Experience Required
Minimum 2 year(s)
Client Account Manager, Global Strategic Accounts (Media & Entertainment) at Reddit
New York, New York, United States - Full Time
Skills Needed
Account Management, Client Relationship Management, Revenue Growth, Campaign Execution, Optimization Recommendations, Global Account Operations, Media Strategy, Troubleshooting, Upsell, Value Proposition Communication, Media Planning, Data Analysis, Performance Trends Analysis, Kpi Driven Recommendations, Interpersonal Skills, Attention To Detail
Specialization
Candidates must have 5-7+ years of experience in advertising sales and account management, with a preference for experience with enterprise Entertainment clients. Strong understanding of the customer marketing funnel, digital measurement fundamentals, and the ability to work tenaciously in a fast-paced, unstructured environment are required.
Experience Required
Minimum 5 year(s)
REF97894I - Lead Associate - Accounts Receivable - only Billing Experience at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System Uploading, Netsuite, Journal Entries, Reconciliations, Billing Experience, Accounts Receivable, Attention To Detail
Specialization
Candidates must possess 4-5 years of experience specifically in Accounts Receivable with mandatory Billing experience, along with advanced proficiency in Microsoft Excel functions and hands-on experience uploading invoices and journal entries into an ERP system. A BCom or MCom degree is required, and candidates must be willing to work US shifts (8:30 PM - 5:30 AM) from the office.
Experience Required
Minimum 2 year(s)
Senior Manager.Finance & Accounts.Aster Digital Health India Corporate at Aster DM Healthcare
Bengaluru, karnataka, India - Full Time
Skills Needed
Financial Management, Accounting, Financial Reporting, Budgeting, Strategic Planning, Financial Analysis, Compliance, Taxation, Audit, Corporate Finance, Risk Management, Financial Planning, Team Leadership, Stakeholder Management
Specialization
The role requires extensive experience in financial management and accounting within a corporate environment. Candidates should possess strong leadership skills and a deep understanding of healthcare financial operations.
Experience Required
Minimum 10 year(s)
Accounts Payable Cum Cost Controller | InterContinental Pokhara Resort at IHG Career
Pokhara, Gandaki Province, Nepal - Full Time
Skills Needed
Accounts Payable, Cost Control, Invoice Processing, Supplier Reconciliation, Vat Compliance, Withholding Tax, Statutory Requirements, Cost Monitoring, Stock Takes, Recipe Costing, Standard Costs, Menu Pricing, Ms Excel, Reporting
Specialization
Candidates must possess a Bachelor's degree in accounting or finance and have 2–3 years of experience in Accounts Payable and/or Cost Control, preferably within a hotel setting. Fluency in both Nepalese and English is essential, along with strong knowledge of hotel cost control systems and proficiency in MS Excel and reporting.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst II, Global Finance Operations (US Rebates) at Western Digital
Biñan, Laguna, Philippines - Full Time
Skills Needed
Accounts Receivable, Data Analysis, Etl Processes, Macros, Data Visualization, Financial Reporting, Rebate Management, Oracle Cloud, Sap, Microsoft Excel, Accounting Principles, Financial Reconciliation, Compliance, Data Management, Cross Functional Collaboration
Specialization
Candidates must hold a bachelor's degree in a finance-related field and have at least 3 years of professional experience in finance and accounting. Proficiency in ERP systems like Oracle or SAP and advanced Excel skills are required.
Experience Required
Minimum 2 year(s)
Commercial Property and Casualty Underwriting Manager - Large Accounts at Berkshire Hathaway Direct Insurance Company
Jenkins Township, Pennsylvania, United States - Full Time
Skills Needed
Underwriting, Risk Analysis, Performance Management, Team Leadership, Analytical Skills, Communication Skills, Interpersonal Skills, Microsoft Office Suite, Microsoft Excel, Microsoft Word, Microsoft Outlook, Property And Casualty Insurance, Strategic Planning, Problem Resolution, Customer Experience Management
Specialization
Requires a bachelor's degree along with a minimum of 10 years of property and casualty underwriting experience. Candidates must also possess at least 7 years of management experience and strong analytical and communication skills.
Experience Required
Minimum 10 year(s)