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Process Associate, GBS Finance Operations, (Accounts Payable) at Logistics Oman
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Purchase Order Creation, Accounts Payable, Invoice Processing, Vendor Statement Reconciliation, Kpi Achievement, Sla Achievement, Training, Team Monitoring, Analytical Skills, Attention To Detail, Interpersonal Skills, Communication Skills, Sap Proficiency, Microsoft Excel, Microsoft Word
Specialization
Candidates must possess at least a Diploma, Post Graduate Diploma, or Professional Degree in Business Administration, Finance, or Accountancy. Desired qualifications include experience in a Global Finance Shared Service Centre and proficiency in SAP and Microsoft Office.
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 Skills, 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 and interpersonal skills in English are essential.
Accounting/Finance - Accounts Receivable Specialist 125-1009 at CommunityCare
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Billing, Payment Processing, Account Maintenance, Discrepancy Resolution, Delinquency Minimization, Customer Relationship Management, Accounting Standards Adherence, Internal Controls Adherence, Invoice Processing, Refund Processing, Premium Adjustments, Daily Deposits, Business Central Sales Customer Cards, Issue Investigation, Short Payment Resolution, Chargeback Resolution
Specialization
Candidates must be highly organized, attentive to detail, and possess a strong understanding of accounting principles and problem-solving skills. Required qualifications include proficiency in 10-Key, Excel, and Word, along with strong oral and written communication abilities, and the capacity to manage multiple tasks under deadlines.
Experience Required
Minimum 2 year(s)
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.
Business Development Representative (BDR) | Menaged Accounts at Blip.pt
São Paulo, São Paulo, Brazil - Full Time
Skills Needed
Outbound Prospecting, Strategic Account Management, Account Based Marketing, Hubspot, Apollo, Sales Navigator, Lusha, Whatsapp, Generative Ai, Api Knowledge, Consultative Sales, Market Research, Relationship Building, Pipeline Generation, Enterprise Sales
Specialization
Candidates must have solid experience in outbound BDR roles and a proven track record of prospecting strategic accounts from scratch. Proficiency in sales tools like HubSpot, Apollo, and Sales Navigator, along with a conceptual understanding of APIs and marketing strategies, is required.
Experience Required
Minimum 2 year(s)
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)
Process Associate, GBS Finance Operations, (Accounts Payable) at Logistics Oman
Pasig, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

08 Jun, 26

Salary

0.0

Posted On

10 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Purchase Order Creation, Accounts Payable, Invoice Processing, Vendor Statement Reconciliation, KPI Achievement, SLA Achievement, Training, Team Monitoring, Analytical Skills, Attention To Detail, Interpersonal Skills, Communication Skills, SAP Proficiency, Microsoft Excel, Microsoft Word

Industry

Logistics;Transportation;Supply Chain and Storage

Description
Responsible to create Purchase Order (PO) for APLL’s FLO operations and ensure all IFS jobs are    grouped timely, ensure all invoice submitted to AP team daily on timely manner and monitor on Open PO, ensure Vendor SOA are checked monthly and all outstanding are cleared, ensure monthly checklist sent out to the Operation team and CS team before period closing, Carry out training to PO Analyst (A1) and monitor a team of PO Analyst (A1) in AP functions, and ensure individual KPIs and SLAs are achieved. MAKING THE IMPOSSIBLE, POSSIBLE APL Logistics provides innovative, global supply-chain solutions across Automotive, Consumer, Industrial and Retail markets. These solutions include Order Management, Distribution & Fulfillment, Customs Brokerage and Transportation products delivered across six regions. We also pioneered the use of visual data analysis and offer a robust Data Management and Analytics product suite to help you understand and solve complex problems that span systems and processes. Our brand was built alongside a culture of deep customer focus and attention, and we are known for providing flexible solutions to complex problems.   AT THE HEART OF OUR OFFERING IS A GLOBAL, CROSS-FUNCTIONAL ABILITY TO MANAGE CUSTOMER ORDERS FROM ORIGIN ALL THE WAY TO FINAL DESTINATION VIA A NETWORK OF GLOBAL PROFESSIONALS.

How To Apply:

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Responsibilities
The role is responsible for creating Purchase Orders for Finance Operations, ensuring timely invoice submission to the AP team, and monitoring open POs. This includes checking vendor statements monthly to clear outstanding items and ensuring monthly checklists are sent before period closing.
Process Associate, GBS Finance Operations, (Accounts Payable) at Logistics Oman
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Purchase Order Creation, Accounts Payable, Invoice Processing, Vendor Statement Reconciliation, Kpi Achievement, Sla Achievement, Training, Team Monitoring, Analytical Skills, Attention To Detail, Interpersonal Skills, Communication Skills, Sap Proficiency, Microsoft Excel, Microsoft Word
Specialization
Candidates must possess at least a Diploma, Post Graduate Diploma, or Professional Degree in Business Administration, Finance, or Accountancy. Desired qualifications include experience in a Global Finance Shared Service Centre and proficiency in SAP and Microsoft Office.
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 Skills, 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 and interpersonal skills in English are essential.
Accounting/Finance - Accounts Receivable Specialist 125-1009 at CommunityCare
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Billing, Payment Processing, Account Maintenance, Discrepancy Resolution, Delinquency Minimization, Customer Relationship Management, Accounting Standards Adherence, Internal Controls Adherence, Invoice Processing, Refund Processing, Premium Adjustments, Daily Deposits, Business Central Sales Customer Cards, Issue Investigation, Short Payment Resolution, Chargeback Resolution
Specialization
Candidates must be highly organized, attentive to detail, and possess a strong understanding of accounting principles and problem-solving skills. Required qualifications include proficiency in 10-Key, Excel, and Word, along with strong oral and written communication abilities, and the capacity to manage multiple tasks under deadlines.
Experience Required
Minimum 2 year(s)
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.
Business Development Representative (BDR) | Menaged Accounts at Blip.pt
São Paulo, São Paulo, Brazil - Full Time
Skills Needed
Outbound Prospecting, Strategic Account Management, Account Based Marketing, Hubspot, Apollo, Sales Navigator, Lusha, Whatsapp, Generative Ai, Api Knowledge, Consultative Sales, Market Research, Relationship Building, Pipeline Generation, Enterprise Sales
Specialization
Candidates must have solid experience in outbound BDR roles and a proven track record of prospecting strategic accounts from scratch. Proficiency in sales tools like HubSpot, Apollo, and Sales Navigator, along with a conceptual understanding of APIs and marketing strategies, is required.
Experience Required
Minimum 2 year(s)
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)