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Accounts Receivable & Route Settlement Supervisor-Springfield at Ozarks Coca-Cola-Dr Pepper Bottling Company
Springfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Route Settlement, Supervision, Collections, Reconciliation, General Ledger, Eostar, Great Plains, Financial Reporting, Credit Management, Ach Processing, Audit Compliance, Data Analysis, Team Leadership, Customer Service, Invoicing
Specialization
Candidates must possess a minimum of three years of experience in Accounts Receivable and Collections, demonstrating thorough knowledge of accounting principles. Required skills include strong interpersonal, organizational, and communication abilities, along with competence in Microsoft Office (Word, Excel) and Great Plains software.
Experience Required
Minimum 2 year(s)
Corporate & SME Accounts Opening & Maintenance Junior Officer at ADIB Candidate Experience site
Cairo, Cairo, Egypt - Full Time
Skills Needed
Credit Limits, Account Opening, Account Maintenance, Document Review, Blacklist Checking, Fatca Review, Signature Execution, Compliance, Kyc, Dormant Accounts, Guarantees Processing, Reporting, Uat Testing, Complaint Handling, Analytical Skills, Presentation Skills
Specialization
Candidates must possess a Bachelor's degree and have 1-2 years of relevant experience for the Junior Officer level, demonstrating good knowledge of bank functions and very good analytical skills.
Executive - Accounts Payable - Dubai Holding Group Services at Jumeirah Group
Al Satwa, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Fixed Assets, I2p
Specialization
The position is a full-time replacement role within the Dubai Holding Group Services, requiring a Bachelor's Degree for the position.
Experience Required
Minimum 2 year(s)
Executive - Accounts Payable - Dubai Holding Group Services at Jumeirah Group
Al Satwa, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Fixed Assets, I2p
Specialization
The position requires a Bachelor's Degree and is a full-time replacement for a departed employee, with a shift in focus towards Fixed Assets within the I2P process.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Receivable (Internal applicants only) at Nottingham City Council
, England, United Kingdom - Full Time
Skills Needed
Transactional Finance, Process Improvement, Team Management, Customer Service, Deadline Management, Order To Cash Process, Communication, Problem Solving, Escalation Management, Equality, Diversity, Inclusion, Hands On Approach, Workload Management, Performance Support, Sla Requirements
Specialization
Candidates must have experience in a transactional finance role and the ability to manage workloads under pressure. A clear understanding of the order to cash process and a commitment to equality, diversity, and inclusion are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist, Terra West Management Services at K.G.D.O. Holding Company, LLC
Spring Valley, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Financial Operations, Attention To Detail, Communication, Organization, Microsoft Excel, Accounting Software, General Ledger Coding, Problem Solving, Time Management, Customer Service, Compliance, Team Collaboration, Adaptability
Specialization
A high school diploma is required, with a preference for an Associate’s or Bachelor’s degree in Accounting or Finance. Candidates should have at least 2 years of accounts payable experience, preferably in HOA or property management.
Experience Required
Minimum 2 year(s)
Customer Relations & Accounts Receivable Account Specialist at AWP Safety
North Canton, Ohio, United States - Full Time
Skills Needed
Customer Service, Cash Application, Banking, Accounting, Communication, Problem Solving, Critical Thinking, Attention To Detail, Microsoft Office, Microsoft Great Plains, Salesforce, Sage 300, Quickbooks, Math Skills, Organizational Skills, Outgoing Personality
Specialization
A high school diploma or GED is required, along with 1-3 years of experience in cash application, banking, or accounting. Strong customer service skills and proficiency in Microsoft Office are also necessary.
Finance Assistant (Accounts Receivable) - The Hoxton, Lloyd at Accor
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Income Audit, Accounts Receivable, Financial Reporting, Credit Control, Invoicing, P&L Analysis, Excel, Numerical Skills, Analytical Skills, Communication Skills, Dutch, English, Strategic Planning, Attention To Detail, Problem Solving
Specialization
The ideal candidate has 1-2 years of experience in income audit or accounts payable and possesses strong analytical and numerical skills. Proficiency in Excel and excellent verbal and written communication skills in both Dutch and English are required.
Senior Commercial Account Exec (Growth Accounts) Netherlands at ServiceNow
Dublin, Leinster, Ireland - Full Time
Skills Needed
Sales, Prospecting, Pipeline Generation, Telesales, Account Management, Value Selling, Forecasting, Kpi Management, Mentoring, Ai Integration, Cold Calling, Full Sales Cycle, Enterprise Solutions, Presentation Skills, Relationship Building, Dutch
Specialization
Candidates must have a demonstrable track record in new business pipeline generation, ideally via telephone within an enterprise setting, and 1-3+ years of full sales cycle experience in software or solution sales. Fluency in both Dutch and English is required, along with experience leveraging or considering AI integration in work processes.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collector – UniFirst First Aid + Safety at UniFirst
, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Relations, Billing Problem Resolution, Payment Collection, Analytical Skills, Communication Skills, Attention To Detail, Computer Software Adaptability, Problem Solving
Specialization
A high school diploma is required along with a minimum of 2 years of corporate collections experience. Strong communication, problem-solving, and analytical skills are essential for this role.
Experience Required
Minimum 2 year(s)
Dedicated Customer Accounts Coordinator (Seasonal/Temporary) at Envision Cold (Atlanta, GA - Corporate)
Blaine, Washington, United States - Full Time
Skills Needed
Customer Support, Order Processing, Communication, Troubleshooting, Issue Resolution, Email Communication, Phone Calls, Shipment Coordination, Inventory Control, Record Keeping, Multitasking, Attention To Detail, Problem Solving, Critical Thinking, Microsoft Office Suite, Customer Centric
Specialization
A minimum of one year of experience in customer account support is required, preferably with experience in warehouse shipping and receiving, especially in cold storage or food distribution. Candidates must possess excellent communication skills, strong organizational abilities, proficiency in Microsoft Office Suite, and proven problem-solving capabilities.
Finance Associate - Accounts Payable (Hospitality Background) at Marriott Residence Inn Vaughan Residence Inn Courtyard Creekbank
, karnataka, India - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Data Analysis, Mathematical Accuracy, Record Keeping, Spreadsheet Management, Billing, Invoicing, Reconciliation, Customer Service, Communication, Teamwork, Confidentiality, Attention To Detail, Problem Solving, Hospitality
Specialization
Candidates should have at least a high school diploma or G.E.D. and a minimum of one year of related work experience. No supervisory experience or specific certifications are required for this position.
Account Representative - TCP Accounts Receivable Management at Texas Children's Careers
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable Follow Up, Cash Flow Continuity, Account Balance Resolution, Government Reimbursement Guidelines, Commercial Reimbursement Guidelines, Managed Care Reimbursement Guidelines, Third Party Payor Contact, Claim Filing Deadline Appeals, Claim Denials Resolution, Departmental Policy Adherence, Revenue Cycle Experience, Legal Aspects Of Collection Activities
Specialization
Candidates must possess a High School Diploma or GED along with a minimum of two years of revenue cycle experience. Essential knowledge includes government, commercial, and managed care reimbursement guidelines, as well as familiarity with federal, state, and local legal aspects of collection activities.
Experience Required
Minimum 2 year(s)
Team Member-AP OPS-OPS-Accounts Payable Operations (AP OPS) at Kotak Mahindra Bank
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Knowledge, Accounts Payable, Excel, Word, Ppt, Gst, Gstr2, Tds, Communication
Specialization
Candidates should have strong accounting knowledge and 1-3 years of experience in accounts payable. Proficiency in Excel, Word, and PPT, along with good written and verbal communication skills, is required.
Experience Required
Minimum 2 year(s)
Regional Sales Manager, Existing Accounts - Sydney (Remote) at CrowdStrike
Sydney, New South Wales, Australia - Full Time
Skills Needed
Enterprise Security Software Solutions, Usage Adoption, Product Expansion, Renewal Execution, Cross Sell, Up Sell, Licensing Models, Falcon Flex, Business Plan Development, Forecasting, Net Revenue Retention, Crm Documentation, Consultative Effectiveness, Sales Methodologies, Negotiation Skills, Executive Engagement
Specialization
Candidates must possess expert-level knowledge in selling the company's security products and services, ideally with prior experience in the Cybersecurity industry and proven tenure with tier-1 security/SaaS vendors. A minimum of 8+ years of relevant professional experience, demonstrated quota attainment, and expert-level presentation and negotiation skills are required.
Experience Required
Minimum 10 year(s)
Accounts Payable Supervisor, Terra West Management Services at K.G.D.O. Holding Company, LLC
Spring Valley, Nevada, United States - Full Time
Skills Needed
Supervision, Training, Evaluation, Oversight, Delegation, Invoice Processing, Vendor Correspondence, Discrepancy Resolution, Filing, Data Entry, Attention To Detail, Time Management, Interpersonal Skills, Communication, Problem Solving, Confidentiality
Specialization
Candidates must possess a minimum of three years of accounting experience in a high-volume setting, including at least one year of supervisory experience. Required knowledge includes accounts payable fundamentals and intermediate proficiency in Word and Excel, alongside general customer service experience.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Receivable (Internal applicants only) at Leicestershire County Council
, England, United Kingdom - Full Time
Skills Needed
Transactional Finance, Process Improvement, Team Management, Customer Service, Deadline Management, Order To Cash Process, Communication, Problem Solving, Escalation Management, Equality, Diversity, Inclusion, Project Involvement, Performance Support, Workload Management, Hands On Approach
Specialization
Candidates must have experience in a transactional finance role and the ability to work under pressure while meeting deadlines. A clear understanding of the order to cash process and prior management experience are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist, Terra West Management Services at K.G.D.O. Holding Company, LLC
Spring Valley, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Coding, Microsoft Excel, Vendor Management, Financial Operations, Data Entry, Reconciliation, Attention To Detail, Communication, Time Management, Hoa Accounting, Property Management Software, Payment Processing, Compliance
Specialization
Candidates must have a high school diploma or equivalent, with an associate or bachelor degree in accounting or finance preferred. A minimum of 2 years of accounts payable experience is required, along with proficiency in Microsoft Excel and familiarity with property management accounting systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist, Terra West Management Services at K.G.D.O. Holding Company, LLC
Spring Valley, Nevada, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Payment Runs, Accounting Software, General Ledger Coding, Attention To Detail, Communication, Organization, Compliance, Month End Close, Microsoft Excel, Accounts Payable
Specialization
Candidates must have a high school diploma or equivalent, with an Associate's or Bachelor's degree in Accounting or Finance preferred, alongside a minimum of two years of accounts payable experience. Familiarity with HOA/property management accounting systems and proficiency in Microsoft Excel are strongly preferred.
Experience Required
Minimum 2 year(s)
Senior Associate - Accounts Payable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payments, Cash Flow Projection, Vendor Reconciliation, Month End Close, Journal Entries, Financial Statement Preparation, Process Improvement, Internal Controls, Documentation, Audit Compliance, Accounting Regulations, Communication, Interpersonal Skills
Specialization
Candidates must have a Bachelor’s degree in finance, accounting, or a related field, along with 0-2 years of relevant experience. Effective communication skills in English and strong interpersonal skills are essential.
Accounts Receivable & Route Settlement Supervisor-Springfield at Ozarks Coca-Cola-Dr Pepper Bottling Company
Springfield, Missouri, United States -
Full Time

Start Date

Immediate

Expiry Date

04 May, 26

Salary

0.0

Posted On

03 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Route Settlement, Supervision, Collections, Reconciliation, General Ledger, EoStar, Great Plains, Financial Reporting, Credit Management, ACH Processing, Audit Compliance, Data Analysis, Team Leadership, Customer Service, Invoicing

Industry

Food and Beverage Manufacturing

Description
Description SUMMARY: The Accounts Receivable & Route Settlement Supervisor will supervise and oversee the daily operations of the accounts receivable process and team. This position will be responsible for the maintenance, management, and business functions for all accounts receivable duties, including reconciliation of sub ledger activities to the General Ledger. Independent judgment will be used on work assignments that are often sensitive and confidential in nature. Always represent the Company in a professional and courteous manner. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Provide leadership and training throughout the department. Initiate collection calls to ensure accounts remain in good standing. Monitor and verify all EoStar deposits posting to the AR account daily/weekly. Verify the Post-mix repair payments and verify the entry gets posted monthly. Visit and assist the Route Settlement team at Building B. Assist drivers with billing/account questions when needed. Analyze account payment history/status prior to approving drops and making notes in eoStar. Responsible for the AR Aging and maintaining the aging stays “clean;” this will include reviewing and working all Net 30 accounts over 45-days on a weekly basis and reporting any troubled accounts to the Accounting Manager. Prepare and provide weekly AR Aging reports to Manager and CFO. Make any customer account contact adjustments when needed or requested and notify the AR Manager to make any necessary address changes in Great Plains. Analyze and make necessary account corrections per Account Manager’s request. Work with Account Managers/pricing to resolve billing/pricing issues on accounts. Update customer records and notes in eoStar and the weekly aging report daily. Monitor and review credits and weekly write-off reports to make sure accounts stay “clean” and are recorded properly. Approve and distribute the weekly write-off list to the Accounting Manager. Record, process, track, and distribute NSF’s. Maintain the Bad Debt Reserve list to keep it current and accurate. Process monthly reconciliations for month-end/quarter-end. Process weekly ACH customers every Monday and notify manager for review. Process monthly and quarterly full-service commission checks. Answer customers' full-service questions and provide them with remittances/backup requests. Provide backup for processing and distributing the accounts receivable statements monthly. Prepare and work various reports for month-end. Record all comp products and AR Bev taxes on donated products. Prepare and distribute the credit card reconciliation and credit card refund spreadsheets to Accounting Manager. Maintain good working relationships with customers, our team, sales personnel, drivers, and management. Keep AR Procedures current and updated at all times. Prepare documents and reports as assigned. Support and train on FTNI. Communicate effectively with customers via phone, e-mail, and mail in order to provide necessary customer service and with intent to keep accounts current. Follow established procedures for collecting on accounts vs. collecting on NSFs. Make sure processes are followed when setting up new accounts and appropriate paperwork is completed (i.e., Supplemental form). Print and send invoices to customers as needed. Assist customers with billing questions. Assist the AR team with any questions. Oversee and backup the COD list of customers being worked and distributed to each location weekly. Notes are updated in eoStar. Utilize all tools necessary to identify payment discrepancies and determine the correct course of action (Walmart Liaison, Sams, CVS, Walgreens Portals). Verify validity of invoices and/or accounts using all resources available. Provide backup to process daily EDI’s (810 & 855). Provide backup to apply and process all EFT’s and checks. Provide backup to the route settlement duties over at Building B. Backup the CIS Accounts when needed. Backup for various AR accounts (CVS, Dollar General, Kroger, Target, Walgreens, etc.) Provide 2nd backup for Walmart/Sams. Provide backup for running credit cards setting up customers’ credit cards. Backup other areas as needed. Maintain documentation for compliance with policies and procedures for internal and external audits. Maintain excellent working knowledge of eoStar. Other duties as assigned or requested Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. SUPERVISORY RESPONSIBILITIES: Supervise 6-8 person AR/Route Settlement Team. COMPETENCIES: Excellent interpersonal and written/verbal communication skills, competent computer skills in use of Word and Excel with ability to create spreadsheets for analysis and tracking of various information. Demonstrated excellent time management and organizational skills. Thorough knowledge of accounting principles. Requirements QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Education and/or Experience: Minimum of three (3) years of Accounts Receivable and Collections experience. Language Skills: Ability to read, analyze, and interpret complex written information and instruction. Ability to respond to common inquiries from Employees, Customers, or Outside Compliance Agencies. Strong interpersonal, organizational, planning and communication skills required. Mathematical Skills: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Must be able to compute rate, ratio, and percentage; with the ability to develop and interpret financial reports. Ability to compile and analyze data to prepare forecasts, cash flow data and other reports. Reasoning Ability: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions supplied in both written and verbal format. Computer Skills: Microsoft Office (Word, Excel, PowerPoint, Outlook), Great Plains Software. Certificates, Licenses, Registrations: None Other Skills and Abilities: None Other Qualifications: None TRAVEL REQUIRED: Minimal PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands, tools or controls; reach with hands and arms; climb stairs; balance, stoop, kneel, crouch or crawl; talk or hear. Ability to lift, push, pull or carry from 10 to 50 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, depth perception, and the ability to adjust focus. WORK ENVIRONMENT: Work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is not exposed to weather conditions. The noise level in the work environment is usually moderate. Normal office work environment.
Responsibilities
This role involves supervising the daily operations of the accounts receivable team, managing all AR duties including sub-ledger reconciliation, and initiating collection calls to maintain good account standing. Key tasks include monitoring deposits, analyzing aging reports, processing various payments and adjustments, and providing leadership and training to a team of 6-8 people.
Accounts Receivable & Route Settlement Supervisor-Springfield at Ozarks Coca-Cola-Dr Pepper Bottling Company
Springfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Route Settlement, Supervision, Collections, Reconciliation, General Ledger, Eostar, Great Plains, Financial Reporting, Credit Management, Ach Processing, Audit Compliance, Data Analysis, Team Leadership, Customer Service, Invoicing
Specialization
Candidates must possess a minimum of three years of experience in Accounts Receivable and Collections, demonstrating thorough knowledge of accounting principles. Required skills include strong interpersonal, organizational, and communication abilities, along with competence in Microsoft Office (Word, Excel) and Great Plains software.
Experience Required
Minimum 2 year(s)
Corporate & SME Accounts Opening & Maintenance Junior Officer at ADIB Candidate Experience site
Cairo, Cairo, Egypt - Full Time
Skills Needed
Credit Limits, Account Opening, Account Maintenance, Document Review, Blacklist Checking, Fatca Review, Signature Execution, Compliance, Kyc, Dormant Accounts, Guarantees Processing, Reporting, Uat Testing, Complaint Handling, Analytical Skills, Presentation Skills
Specialization
Candidates must possess a Bachelor's degree and have 1-2 years of relevant experience for the Junior Officer level, demonstrating good knowledge of bank functions and very good analytical skills.
Executive - Accounts Payable - Dubai Holding Group Services at Jumeirah Group
Al Satwa, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Fixed Assets, I2p
Specialization
The position is a full-time replacement role within the Dubai Holding Group Services, requiring a Bachelor's Degree for the position.
Experience Required
Minimum 2 year(s)
Executive - Accounts Payable - Dubai Holding Group Services at Jumeirah Group
Al Satwa, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Fixed Assets, I2p
Specialization
The position requires a Bachelor's Degree and is a full-time replacement for a departed employee, with a shift in focus towards Fixed Assets within the I2P process.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Receivable (Internal applicants only) at Nottingham City Council
, England, United Kingdom - Full Time
Skills Needed
Transactional Finance, Process Improvement, Team Management, Customer Service, Deadline Management, Order To Cash Process, Communication, Problem Solving, Escalation Management, Equality, Diversity, Inclusion, Hands On Approach, Workload Management, Performance Support, Sla Requirements
Specialization
Candidates must have experience in a transactional finance role and the ability to manage workloads under pressure. A clear understanding of the order to cash process and a commitment to equality, diversity, and inclusion are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist, Terra West Management Services at K.G.D.O. Holding Company, LLC
Spring Valley, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Financial Operations, Attention To Detail, Communication, Organization, Microsoft Excel, Accounting Software, General Ledger Coding, Problem Solving, Time Management, Customer Service, Compliance, Team Collaboration, Adaptability
Specialization
A high school diploma is required, with a preference for an Associate’s or Bachelor’s degree in Accounting or Finance. Candidates should have at least 2 years of accounts payable experience, preferably in HOA or property management.
Experience Required
Minimum 2 year(s)
Customer Relations & Accounts Receivable Account Specialist at AWP Safety
North Canton, Ohio, United States - Full Time
Skills Needed
Customer Service, Cash Application, Banking, Accounting, Communication, Problem Solving, Critical Thinking, Attention To Detail, Microsoft Office, Microsoft Great Plains, Salesforce, Sage 300, Quickbooks, Math Skills, Organizational Skills, Outgoing Personality
Specialization
A high school diploma or GED is required, along with 1-3 years of experience in cash application, banking, or accounting. Strong customer service skills and proficiency in Microsoft Office are also necessary.
Finance Assistant (Accounts Receivable) - The Hoxton, Lloyd at Accor
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Income Audit, Accounts Receivable, Financial Reporting, Credit Control, Invoicing, P&L Analysis, Excel, Numerical Skills, Analytical Skills, Communication Skills, Dutch, English, Strategic Planning, Attention To Detail, Problem Solving
Specialization
The ideal candidate has 1-2 years of experience in income audit or accounts payable and possesses strong analytical and numerical skills. Proficiency in Excel and excellent verbal and written communication skills in both Dutch and English are required.
Senior Commercial Account Exec (Growth Accounts) Netherlands at ServiceNow
Dublin, Leinster, Ireland - Full Time
Skills Needed
Sales, Prospecting, Pipeline Generation, Telesales, Account Management, Value Selling, Forecasting, Kpi Management, Mentoring, Ai Integration, Cold Calling, Full Sales Cycle, Enterprise Solutions, Presentation Skills, Relationship Building, Dutch
Specialization
Candidates must have a demonstrable track record in new business pipeline generation, ideally via telephone within an enterprise setting, and 1-3+ years of full sales cycle experience in software or solution sales. Fluency in both Dutch and English is required, along with experience leveraging or considering AI integration in work processes.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collector – UniFirst First Aid + Safety at UniFirst
, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Relations, Billing Problem Resolution, Payment Collection, Analytical Skills, Communication Skills, Attention To Detail, Computer Software Adaptability, Problem Solving
Specialization
A high school diploma is required along with a minimum of 2 years of corporate collections experience. Strong communication, problem-solving, and analytical skills are essential for this role.
Experience Required
Minimum 2 year(s)
Dedicated Customer Accounts Coordinator (Seasonal/Temporary) at Envision Cold (Atlanta, GA - Corporate)
Blaine, Washington, United States - Full Time
Skills Needed
Customer Support, Order Processing, Communication, Troubleshooting, Issue Resolution, Email Communication, Phone Calls, Shipment Coordination, Inventory Control, Record Keeping, Multitasking, Attention To Detail, Problem Solving, Critical Thinking, Microsoft Office Suite, Customer Centric
Specialization
A minimum of one year of experience in customer account support is required, preferably with experience in warehouse shipping and receiving, especially in cold storage or food distribution. Candidates must possess excellent communication skills, strong organizational abilities, proficiency in Microsoft Office Suite, and proven problem-solving capabilities.
Finance Associate - Accounts Payable (Hospitality Background) at Marriott Residence Inn Vaughan Residence Inn Courtyard Creekbank
, karnataka, India - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Data Analysis, Mathematical Accuracy, Record Keeping, Spreadsheet Management, Billing, Invoicing, Reconciliation, Customer Service, Communication, Teamwork, Confidentiality, Attention To Detail, Problem Solving, Hospitality
Specialization
Candidates should have at least a high school diploma or G.E.D. and a minimum of one year of related work experience. No supervisory experience or specific certifications are required for this position.
Account Representative - TCP Accounts Receivable Management at Texas Children's Careers
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable Follow Up, Cash Flow Continuity, Account Balance Resolution, Government Reimbursement Guidelines, Commercial Reimbursement Guidelines, Managed Care Reimbursement Guidelines, Third Party Payor Contact, Claim Filing Deadline Appeals, Claim Denials Resolution, Departmental Policy Adherence, Revenue Cycle Experience, Legal Aspects Of Collection Activities
Specialization
Candidates must possess a High School Diploma or GED along with a minimum of two years of revenue cycle experience. Essential knowledge includes government, commercial, and managed care reimbursement guidelines, as well as familiarity with federal, state, and local legal aspects of collection activities.
Experience Required
Minimum 2 year(s)
Team Member-AP OPS-OPS-Accounts Payable Operations (AP OPS) at Kotak Mahindra Bank
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Knowledge, Accounts Payable, Excel, Word, Ppt, Gst, Gstr2, Tds, Communication
Specialization
Candidates should have strong accounting knowledge and 1-3 years of experience in accounts payable. Proficiency in Excel, Word, and PPT, along with good written and verbal communication skills, is required.
Experience Required
Minimum 2 year(s)
Regional Sales Manager, Existing Accounts - Sydney (Remote) at CrowdStrike
Sydney, New South Wales, Australia - Full Time
Skills Needed
Enterprise Security Software Solutions, Usage Adoption, Product Expansion, Renewal Execution, Cross Sell, Up Sell, Licensing Models, Falcon Flex, Business Plan Development, Forecasting, Net Revenue Retention, Crm Documentation, Consultative Effectiveness, Sales Methodologies, Negotiation Skills, Executive Engagement
Specialization
Candidates must possess expert-level knowledge in selling the company's security products and services, ideally with prior experience in the Cybersecurity industry and proven tenure with tier-1 security/SaaS vendors. A minimum of 8+ years of relevant professional experience, demonstrated quota attainment, and expert-level presentation and negotiation skills are required.
Experience Required
Minimum 10 year(s)
Accounts Payable Supervisor, Terra West Management Services at K.G.D.O. Holding Company, LLC
Spring Valley, Nevada, United States - Full Time
Skills Needed
Supervision, Training, Evaluation, Oversight, Delegation, Invoice Processing, Vendor Correspondence, Discrepancy Resolution, Filing, Data Entry, Attention To Detail, Time Management, Interpersonal Skills, Communication, Problem Solving, Confidentiality
Specialization
Candidates must possess a minimum of three years of accounting experience in a high-volume setting, including at least one year of supervisory experience. Required knowledge includes accounts payable fundamentals and intermediate proficiency in Word and Excel, alongside general customer service experience.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Receivable (Internal applicants only) at Leicestershire County Council
, England, United Kingdom - Full Time
Skills Needed
Transactional Finance, Process Improvement, Team Management, Customer Service, Deadline Management, Order To Cash Process, Communication, Problem Solving, Escalation Management, Equality, Diversity, Inclusion, Project Involvement, Performance Support, Workload Management, Hands On Approach
Specialization
Candidates must have experience in a transactional finance role and the ability to work under pressure while meeting deadlines. A clear understanding of the order to cash process and prior management experience are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist, Terra West Management Services at K.G.D.O. Holding Company, LLC
Spring Valley, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Coding, Microsoft Excel, Vendor Management, Financial Operations, Data Entry, Reconciliation, Attention To Detail, Communication, Time Management, Hoa Accounting, Property Management Software, Payment Processing, Compliance
Specialization
Candidates must have a high school diploma or equivalent, with an associate or bachelor degree in accounting or finance preferred. A minimum of 2 years of accounts payable experience is required, along with proficiency in Microsoft Excel and familiarity with property management accounting systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist, Terra West Management Services at K.G.D.O. Holding Company, LLC
Spring Valley, Nevada, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Payment Runs, Accounting Software, General Ledger Coding, Attention To Detail, Communication, Organization, Compliance, Month End Close, Microsoft Excel, Accounts Payable
Specialization
Candidates must have a high school diploma or equivalent, with an Associate's or Bachelor's degree in Accounting or Finance preferred, alongside a minimum of two years of accounts payable experience. Familiarity with HOA/property management accounting systems and proficiency in Microsoft Excel are strongly preferred.
Experience Required
Minimum 2 year(s)
Senior Associate - Accounts Payable - Global Service Centre at DP World
Navi Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payments, Cash Flow Projection, Vendor Reconciliation, Month End Close, Journal Entries, Financial Statement Preparation, Process Improvement, Internal Controls, Documentation, Audit Compliance, Accounting Regulations, Communication, Interpersonal Skills
Specialization
Candidates must have a Bachelor’s degree in finance, accounting, or a related field, along with 0-2 years of relevant experience. Effective communication skills in English and strong interpersonal skills are essential.