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Accounts Payable Officer at Aussie Broadband
Sydney, New South Wales, Australia - Full Time
Skills Needed
Data Entry, Oracle Netsuite, Computer Literacy, Ms Office Suite, Excel, Word, Outlook, Powerpoint, Organisational Skills, Time Management, Communication Skills, Negotiation Techniques, Problem Solving, Teamwork, Adaptability
Specialization
Candidates should have 1-2 years of experience in data entry or a similar role, preferably within the Telecommunications sector. Knowledge of Oracle NetSuite and strong communication skills are also important.
Copy of Accounts Payable at Rolwes Company
Ballwin, Missouri, United States - Full Time
Skills Needed
Attention To Detail, Accuracy, Microsoft Office, Excel, Organizational Skills, Time Management, Professional Communication, Bookkeeping, Invoice Processing, Construction Accounting, Lien Waivers, Trade Partners, Payment Processing
Specialization
Candidates must have strong attention to detail, proficiency in Microsoft Office, and excellent organizational skills. Experience in accounts payable or bookkeeping, particularly in construction, is preferred.
Experience Required
Minimum 2 year(s)
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Largo, Florida, United States - Full Time
Skills Needed
Customer Service, Empathy, Listening, Negotiation, Persuasion, Multi Tasking, Organizational Skills, Communication Skills, Telephone Etiquette, Professional Appearance, Computer Skills
Specialization
Candidates must be at least 21 years old in the U.S. with a valid driver's license and have two years of retail or customer service experience preferred. A high school diploma or equivalent is also preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Accor
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Reconciliation, Communication, Teamwork, Customer Service, Attention To Detail, Time Management, Problem Solving, Financial Reporting, Hospitality Knowledge, Training, Organization, Respect, Cooperation
Specialization
Candidates should have a Bachelor in Finance or a vocational degree in hospitality, along with 2-3 years of experience in a 4-5 star hotel. Proper grooming and cooperation within the team are also emphasized.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Westminster College - Fulton, MO
Fulton, Missouri, United States - Full Time
Skills Needed
Microsoft Excel, Detail Oriented, Communication Skills, Self Motivated, Customer Service, Confidential Information Handling
Specialization
A high school diploma is required, along with two years of cashiering and accounts receivable experience, preferably in higher education. Strong communication skills and the ability to work independently are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Future Sign Co limited
Prior Lake, Florida, United States - Full Time
Skills Needed
Excel, Detail Oriented, Analytical Ability, Invoicing, Payment Posting, Ar Cycles, Communication Skills, Accounting Software
Specialization
Candidates should possess strong Excel skills and be detail-oriented with good analytical abilities. An understanding of invoicing, payment posting, and AR cycles is essential, along with strong communication skills for customer follow-ups.
Accounts Receivable Clerk at Future Sign Co limited
Prior Lake, Florida, United States - Full Time
Skills Needed
Excel, Detail Oriented, Analytical Ability, Invoicing, Payment Posting, Ar Cycles, Communication Skills, Accounting Software
Specialization
Candidates should possess strong Excel skills and be detail-oriented with good analytical abilities. Understanding of invoicing and AR cycles, along with strong communication skills, is essential.
Accounts Receivable Clerk at NORTHEAST TREATMENT CENTER
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Insurance Claims, Billing System Management, Cash Posting, Denial Codes, Insurance Follow Up, Electronic Billing, Medical Records, Software Testing, Compliance, Communication, Collections, Fee Schedules, Contract Management, Problem Solving, Attention To Detail, Team Collaboration
Specialization
A high school diploma is required along with a minimum of three years of related experience, particularly with electronic billing and medical records systems. Credible experience is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at CHRIST PANOS FOOD CORPORATION
Itasca, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Accounting, Financial Support, Clerical Support, Payment Monitoring, Customer Communication, Data Entry, Invoicing, Reconciliation, Billing Discrepancies, Customer Account Issues, Financial Reporting, Attention To Detail, Time Management, Communication Skills, Organizational Skills
Specialization
Candidates should have a high school diploma, with an associate degree preferred, and 2-5 years of relevant experience. Strong knowledge of accounts receivable processes and proficiency in accounting software and Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Manager, Accounts Payable at Aecon
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Treasury Functions, Cash Flow Management, Internal Control Procedures, Audit Collaboration, Corporate Credit Card Management, Ap Management, Kpi Development, Subcontract Compliance, Financial Presentations, Financial Analysis, Communication Skills, Leadership, Planning, Organizational Skills
Specialization
Candidates should have over 7 years of finance experience, preferably in construction, and a degree in Accounting or Business Management is desirable. Strong skills in Microsoft Excel, financial management, and leadership are essential.
Experience Required
Minimum 5 year(s)
Analyst- Accounts Payable at Eaton USA
Pune, maharashtra, India - Full Time
Skills Needed
Invoice Management, Invoice Resolution, Oracle R12, Sap, Power Bi, Business Analytic Tools, Sql, Accounting, Financial Knowledge, Procure To Pay Process, Ms Office, Analytical Skills, Problem Solving Skills, Tax Knowledge, Internal Control, Compliance
Specialization
Candidates should have an MBA in Finance or a B.Com in Accounting with 4-7 years of relevant experience. Knowledge of Oracle R12, SAP, and various analytical tools is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Operator at Flynns Tire Group
West Middlesex, Pennsylvania, United States - Full Time
Skills Needed
Invoice Coding Review, Invoice Discrepancy Resolution, Vendor Statement Review, Vendor Inquiries Response, Payment Processing, Ach Payments, Account Monitoring, Vendor File Maintenance, Location Manager Interface, Month End Closing Assistance, Data Entry Proficiency, General Accounting Procedures
Specialization
Candidates must possess a high school diploma, GED, or equivalent, along with 1 to 3 years of experience in accounts payable or general accounting. Acceptable MVR, background check results, and passing a pre-employment drug screening are also mandatory requirements.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Thrive Aviation
Henderson, Nevada, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Credit Memos, Refunds, Ar Reports, Discrepancy Resolution, Account Reconciliation, Us Gaap, Analytical Analysis, Data Entry, Google Drive, Microsoft Office, Attention To Detail, Time Management, Multitasking
Specialization
Candidates should have a minimum of 2 years of experience in accounts receivable or related fields, along with proficiency in data entry and accounting procedures. Attention to detail and the ability to multitask in a fast-paced environment are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Edunext Technologies Pvt. Ltd.
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Accounts Receivable, Financial Transactions, Data Entry, Customer Service, Attention To Detail, Accounting Principles, Negotiation Skills, Ms Office, Billing Issues, Payment Processing, Financial Reports, Accuracy, Revenue Verification, Classifying Data, Computing Figures, Posting Receipts
Specialization
Candidates should have a solid understanding of basic accounting principles and the ability to manage financial records. Experience as an Accounts Receivable Clerk or similar role is preferred, but freshers can also apply.
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Medford, Oregon, United States - Full Time
Skills Needed
Customer Service, Empathy, Listening, Negotiation, Persuasion, Multi Tasking, Organizational Skills, Communication Skills, Telephone Etiquette, Professional Appearance, Computer Skills
Specialization
Candidates must be at least 21 years old in the U.S. with a valid driver's license and have two years of retail or customer service experience preferred. A high school diploma or equivalent is also preferred.
Experience Required
Minimum 2 year(s)
National Accounts Manager at PharmaLink, LLC
Seminole, Florida, United States - Full Time
Skills Needed
National Accounts Management, Client Relationship Building, Proposal Writing, Business Development, Customer Service, Communication Skills, Crm Systems, Ms Office Suite, Problem Solving, Networking, Sales Forecasting, Presentation Skills, Team Collaboration, Negotiation Skills, Corporate Finance Knowledge, Flexibility
Specialization
Candidates should have previous experience managing national accounts and a strong understanding of industry practices. Excellent communication skills and proficiency with CRM systems are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Clerk at Texas Wood Supply
Donna, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Collections, Customer Follow Up, Account Maintenance, Reporting, Recordkeeping, Communication, Customer Service, Attention To Detail, Excel, Credit Checks, Reconciliation, Billing Disputes, Collaboration
Specialization
Candidates should have a high school diploma or equivalent, with an associate degree in accounting preferred. A minimum of 1-3 years of experience in accounts receivable or general accounting is required, along with strong attention to detail and communication skills.
Experience Required
Minimum 2 year(s)
Manager, Accounts Payable at ITC Holdings Careers
Novi, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Gaap, Ferc, Problem Resolution, Policy Development, Cost Efficiency, It Solutions, Project Management, Staff Supervision, Training, Mentoring, Microsoft Office, Internal Controls, Financial Reporting, Public Utility Accounting
Specialization
A bachelor's degree in Accounting or Finance is required, along with a minimum of seven years of relevant experience, including three years in accounts payable. Supervisory experience and knowledge of accounting principles and systems are also necessary.
Experience Required
Minimum 5 year(s)
Accounts Receivable Clerk at International Medical Group
, , - Full Time
Skills Needed
Accounts Receivable, Customer Service, Reconciliation, Communication Skills, Microsoft Office, Data Entry, Attention To Detail, Problem Solving, Self Motivated, Professionalism, Compliance, Insurance Industry Knowledge
Specialization
Candidates must have a High School Diploma or GED and at least 1 year of experience in an Accounts Receivable or similar financial role. Strong communication skills and proficiency in Microsoft Office applications are also required.
Accounts Receivable Clerk at Madison County Wood Products
Fredericktown, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Financial Transactions, Invoicing, Reconciliation, Billing Issues, Payment Facilitation, Ar Aging Reports, Accounting Principles, Spreadsheet Software, Attention To Detail, Communication Skills, Organization, Deadline Management
Specialization
Candidates should have proven experience as an Accounts Receivable Clerk and a solid understanding of accounting principles. Proficiency in accounting software and MS Office, along with strong attention to detail, is essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer at Aussie Broadband
Sydney, New South Wales, Australia -
Full Time

Start Date

Immediate

Expiry Date

19 Apr, 26

Salary

0.0

Posted On

19 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Data Entry, Oracle NetSuite, Computer Literacy, MS Office Suite, Excel, Word, Outlook, PowerPoint, Organisational Skills, Time Management, Communication Skills, Negotiation Techniques, Problem Solving, Teamwork, Adaptability

Industry

Telecommunications

Description
Join our Finance team as an Accounts Payable Officer, where you’ll be responsible for managing supplier invoices, maintaining accurate records, reconciling accounts, and processing payments to support smooth and efficient finance operations. You’ll play a key role in ensuring the integrity and accuracy of all supplier data and monthly invoice processing. If you’re detail‑oriented and eager to make a meaningful impact, we’d love to hear from you. This is a permanent, full‑time hybrid role. At Aussie Broadband we believe difference is something to celebrate. Being advocates for Inclusion and Diversity means our team can bring their whole selves to work and allows us to better represent our customers and the communities that we serve. As a proud Equal Opportunity Employer, supporting and celebrating difference is just one way that we demonstrate our value of ‘Be good to people’ everyday. Join us as we continue to grow and make a mark as the 5th largest telco in Australia! Why work for Aussie? Founded in regional Victoria almost 20 years ago, we are local from the ground up. What started in a living room in Morwell, has now expanded to every corner of Australia - we’re growing fast and not slowing down! Our fantastic culture lives and breathes our values: Don't be ordinary, be awesome Think BIG No bullsh*t Be good to people Have fun We are proud to be a B Corp Certified company, which means we’re good to our people, our customers, and the planet by maintaining the highest standards for social and environmental performance, transparency, and accountability. We care about our community through our Pledge 1% commitment, sponsorship programs and our paid staff community service leave offering. But don’t just take our word for it – We have been named one of the top employers in Australia by HRD magazine. The good stuff 26 weeks paid parental leave for both primary and secondary caregivers (in addition to any government-paid leave) Discounted internet up to the value of $109 per month 20% off our Mobile services Day to day benefits like flexible working arrangements, Employee Assistance Program (EAP), discounts with big names like Specsavers, HCF and many more Celebrating you! With monthly rewards and recognition Internal training and resources for you to continue to learn, grow and achieve your career goals Yearly allowance for amazing Aussie merch Fitness Passport for access to multiple gyms and pools across Australia Let’s talk about you 1 - 2 years’ experience in data entry and / or a similar role within the Telecommunications sector will be beneficial but not essential Knowledge of Oracle NetSuite Proven computer literacy (MS Office Suite, Excel, Word, Outlook and PowerPoint) Organisational and time management abilities Excellent communication skills (verbal & written) Understanding of and ability to apply negotiation techniques and innovative thought process Ability to work under pressure and adhere to tight deadlines Demonstrated ability to: Solve problems and think like a leader Work independently and as part of a team Learn quickly and adapt to changing situations How you will support our "Why?" Complete supplier credit application forms Set up and maintain supplier master records Reconcile key supplier accounts and resolving discrepancies Undertake various aspects of the Payables function, including data entry, processing, remittance advices, preparation of payment runs etc, while meeting all month end deadlines. Manage end-to-end the invoice approval process prior to cashflow forecasting and eventual payment Prepare and issuing purchase orders, including ensuring the approval process has been followed Complete expense reimbursement for staff and Petty Cash reconciliation Reconcile company credit card transactions Answer supplier account enquiries Undertake any other tasks as required from time to time. Ready to join? Hit the apply button to submit your application and our fantastic team will be in touch! Even if you feel you don’t meet all the requirements, we’d still love to hear your story. We like to think outside the box with the people we hire. If you have any questions, get in touch today with our team at careers@team.aussiebroadband.com.au Just a heads up, we can’t take applications through email, so make sure you apply via the job link we've set for this role, so you don't miss out! If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Introduce yourself to our recruiters and we'll get in touch if there's a role that seems like a good match. Aussie Broadband is an Australian operated telecommunications company that was formed in 2008 and is based in Morwell Victoria, Australia. The company’s main focus is nbn™ (NBN) subscription plans and bundles to residential homes, small businesses, not-for-profits, corporate/enterprise and managed service providers. As a licensed carrier, the company provides these services through a wholesale agreement with NBN Co, a mix of leased backhaul infrastructure from third parties and its own network equipment. The company also offers a range of other telecommunications services including VoIP, mobile plans and handsets, entertainment bundles through its partnership with Fetch TV and connections through its own fibre, the OptiComm network and its white label platform. With its acquisition of Over the Wire, the company is also a Tier 1 voice provider, and offers a range of tailored cloud, connect and collaborate solutions to business, government and enterprise customers.
Responsibilities
The Accounts Payable Officer will manage supplier invoices, maintain accurate records, reconcile accounts, and process payments. They will also ensure the integrity and accuracy of supplier data and monthly invoice processing.
Accounts Payable Officer at Aussie Broadband
Sydney, New South Wales, Australia - Full Time
Skills Needed
Data Entry, Oracle Netsuite, Computer Literacy, Ms Office Suite, Excel, Word, Outlook, Powerpoint, Organisational Skills, Time Management, Communication Skills, Negotiation Techniques, Problem Solving, Teamwork, Adaptability
Specialization
Candidates should have 1-2 years of experience in data entry or a similar role, preferably within the Telecommunications sector. Knowledge of Oracle NetSuite and strong communication skills are also important.
Copy of Accounts Payable at Rolwes Company
Ballwin, Missouri, United States - Full Time
Skills Needed
Attention To Detail, Accuracy, Microsoft Office, Excel, Organizational Skills, Time Management, Professional Communication, Bookkeeping, Invoice Processing, Construction Accounting, Lien Waivers, Trade Partners, Payment Processing
Specialization
Candidates must have strong attention to detail, proficiency in Microsoft Office, and excellent organizational skills. Experience in accounts payable or bookkeeping, particularly in construction, is preferred.
Experience Required
Minimum 2 year(s)
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Largo, Florida, United States - Full Time
Skills Needed
Customer Service, Empathy, Listening, Negotiation, Persuasion, Multi Tasking, Organizational Skills, Communication Skills, Telephone Etiquette, Professional Appearance, Computer Skills
Specialization
Candidates must be at least 21 years old in the U.S. with a valid driver's license and have two years of retail or customer service experience preferred. A high school diploma or equivalent is also preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Accor
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Reconciliation, Communication, Teamwork, Customer Service, Attention To Detail, Time Management, Problem Solving, Financial Reporting, Hospitality Knowledge, Training, Organization, Respect, Cooperation
Specialization
Candidates should have a Bachelor in Finance or a vocational degree in hospitality, along with 2-3 years of experience in a 4-5 star hotel. Proper grooming and cooperation within the team are also emphasized.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Westminster College - Fulton, MO
Fulton, Missouri, United States - Full Time
Skills Needed
Microsoft Excel, Detail Oriented, Communication Skills, Self Motivated, Customer Service, Confidential Information Handling
Specialization
A high school diploma is required, along with two years of cashiering and accounts receivable experience, preferably in higher education. Strong communication skills and the ability to work independently are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Future Sign Co limited
Prior Lake, Florida, United States - Full Time
Skills Needed
Excel, Detail Oriented, Analytical Ability, Invoicing, Payment Posting, Ar Cycles, Communication Skills, Accounting Software
Specialization
Candidates should possess strong Excel skills and be detail-oriented with good analytical abilities. An understanding of invoicing, payment posting, and AR cycles is essential, along with strong communication skills for customer follow-ups.
Accounts Receivable Clerk at Future Sign Co limited
Prior Lake, Florida, United States - Full Time
Skills Needed
Excel, Detail Oriented, Analytical Ability, Invoicing, Payment Posting, Ar Cycles, Communication Skills, Accounting Software
Specialization
Candidates should possess strong Excel skills and be detail-oriented with good analytical abilities. Understanding of invoicing and AR cycles, along with strong communication skills, is essential.
Accounts Receivable Clerk at NORTHEAST TREATMENT CENTER
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Insurance Claims, Billing System Management, Cash Posting, Denial Codes, Insurance Follow Up, Electronic Billing, Medical Records, Software Testing, Compliance, Communication, Collections, Fee Schedules, Contract Management, Problem Solving, Attention To Detail, Team Collaboration
Specialization
A high school diploma is required along with a minimum of three years of related experience, particularly with electronic billing and medical records systems. Credible experience is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at CHRIST PANOS FOOD CORPORATION
Itasca, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Accounting, Financial Support, Clerical Support, Payment Monitoring, Customer Communication, Data Entry, Invoicing, Reconciliation, Billing Discrepancies, Customer Account Issues, Financial Reporting, Attention To Detail, Time Management, Communication Skills, Organizational Skills
Specialization
Candidates should have a high school diploma, with an associate degree preferred, and 2-5 years of relevant experience. Strong knowledge of accounts receivable processes and proficiency in accounting software and Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Manager, Accounts Payable at Aecon
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Treasury Functions, Cash Flow Management, Internal Control Procedures, Audit Collaboration, Corporate Credit Card Management, Ap Management, Kpi Development, Subcontract Compliance, Financial Presentations, Financial Analysis, Communication Skills, Leadership, Planning, Organizational Skills
Specialization
Candidates should have over 7 years of finance experience, preferably in construction, and a degree in Accounting or Business Management is desirable. Strong skills in Microsoft Excel, financial management, and leadership are essential.
Experience Required
Minimum 5 year(s)
Analyst- Accounts Payable at Eaton USA
Pune, maharashtra, India - Full Time
Skills Needed
Invoice Management, Invoice Resolution, Oracle R12, Sap, Power Bi, Business Analytic Tools, Sql, Accounting, Financial Knowledge, Procure To Pay Process, Ms Office, Analytical Skills, Problem Solving Skills, Tax Knowledge, Internal Control, Compliance
Specialization
Candidates should have an MBA in Finance or a B.Com in Accounting with 4-7 years of relevant experience. Knowledge of Oracle R12, SAP, and various analytical tools is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Operator at Flynns Tire Group
West Middlesex, Pennsylvania, United States - Full Time
Skills Needed
Invoice Coding Review, Invoice Discrepancy Resolution, Vendor Statement Review, Vendor Inquiries Response, Payment Processing, Ach Payments, Account Monitoring, Vendor File Maintenance, Location Manager Interface, Month End Closing Assistance, Data Entry Proficiency, General Accounting Procedures
Specialization
Candidates must possess a high school diploma, GED, or equivalent, along with 1 to 3 years of experience in accounts payable or general accounting. Acceptable MVR, background check results, and passing a pre-employment drug screening are also mandatory requirements.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Thrive Aviation
Henderson, Nevada, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Credit Memos, Refunds, Ar Reports, Discrepancy Resolution, Account Reconciliation, Us Gaap, Analytical Analysis, Data Entry, Google Drive, Microsoft Office, Attention To Detail, Time Management, Multitasking
Specialization
Candidates should have a minimum of 2 years of experience in accounts receivable or related fields, along with proficiency in data entry and accounting procedures. Attention to detail and the ability to multitask in a fast-paced environment are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Edunext Technologies Pvt. Ltd.
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Accounts Receivable, Financial Transactions, Data Entry, Customer Service, Attention To Detail, Accounting Principles, Negotiation Skills, Ms Office, Billing Issues, Payment Processing, Financial Reports, Accuracy, Revenue Verification, Classifying Data, Computing Figures, Posting Receipts
Specialization
Candidates should have a solid understanding of basic accounting principles and the ability to manage financial records. Experience as an Accounts Receivable Clerk or similar role is preferred, but freshers can also apply.
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Medford, Oregon, United States - Full Time
Skills Needed
Customer Service, Empathy, Listening, Negotiation, Persuasion, Multi Tasking, Organizational Skills, Communication Skills, Telephone Etiquette, Professional Appearance, Computer Skills
Specialization
Candidates must be at least 21 years old in the U.S. with a valid driver's license and have two years of retail or customer service experience preferred. A high school diploma or equivalent is also preferred.
Experience Required
Minimum 2 year(s)
National Accounts Manager at PharmaLink, LLC
Seminole, Florida, United States - Full Time
Skills Needed
National Accounts Management, Client Relationship Building, Proposal Writing, Business Development, Customer Service, Communication Skills, Crm Systems, Ms Office Suite, Problem Solving, Networking, Sales Forecasting, Presentation Skills, Team Collaboration, Negotiation Skills, Corporate Finance Knowledge, Flexibility
Specialization
Candidates should have previous experience managing national accounts and a strong understanding of industry practices. Excellent communication skills and proficiency with CRM systems are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Clerk at Texas Wood Supply
Donna, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Collections, Customer Follow Up, Account Maintenance, Reporting, Recordkeeping, Communication, Customer Service, Attention To Detail, Excel, Credit Checks, Reconciliation, Billing Disputes, Collaboration
Specialization
Candidates should have a high school diploma or equivalent, with an associate degree in accounting preferred. A minimum of 1-3 years of experience in accounts receivable or general accounting is required, along with strong attention to detail and communication skills.
Experience Required
Minimum 2 year(s)
Manager, Accounts Payable at ITC Holdings Careers
Novi, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Gaap, Ferc, Problem Resolution, Policy Development, Cost Efficiency, It Solutions, Project Management, Staff Supervision, Training, Mentoring, Microsoft Office, Internal Controls, Financial Reporting, Public Utility Accounting
Specialization
A bachelor's degree in Accounting or Finance is required, along with a minimum of seven years of relevant experience, including three years in accounts payable. Supervisory experience and knowledge of accounting principles and systems are also necessary.
Experience Required
Minimum 5 year(s)
Accounts Receivable Clerk at International Medical Group
, , - Full Time
Skills Needed
Accounts Receivable, Customer Service, Reconciliation, Communication Skills, Microsoft Office, Data Entry, Attention To Detail, Problem Solving, Self Motivated, Professionalism, Compliance, Insurance Industry Knowledge
Specialization
Candidates must have a High School Diploma or GED and at least 1 year of experience in an Accounts Receivable or similar financial role. Strong communication skills and proficiency in Microsoft Office applications are also required.
Accounts Receivable Clerk at Madison County Wood Products
Fredericktown, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Financial Transactions, Invoicing, Reconciliation, Billing Issues, Payment Facilitation, Ar Aging Reports, Accounting Principles, Spreadsheet Software, Attention To Detail, Communication Skills, Organization, Deadline Management
Specialization
Candidates should have proven experience as an Accounts Receivable Clerk and a solid understanding of accounting principles. Proficiency in accounting software and MS Office, along with strong attention to detail, is essential.
Experience Required
Minimum 2 year(s)