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Analyst, Accounts Payable at Cint
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Financial Reconciliation, Month End Closing, Ms Excel, Erp Systems, Gaap, Procure To Pay, Vat Compliance, Financial Reporting, Analytical Skills
Specialization
Candidates must have a Bachelor's degree in Accounting or Finance and at least 2 years of dedicated experience in Accounts Payable. Proficiency in MS Excel and experience with ERP systems like SAP, Oracle, or NetSuite is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Lee Hartman & Sons, Inc.
Roanoke, Virginia, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Microsoft Excel, Netsuite, Sales Tax, Cash Drawer Reconciliation, Credit Card Processing, Commission Calculation, Month End Close, Data Entry, Financial Reporting, Attention To Detail
Specialization
Candidates should have strong proficiency in Microsoft Excel and a high level of attention to detail. An associate degree in Accounting or Business is preferred, or equivalent experience in accounts receivable and billing.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Berglund Automotive
Roanoke, Virginia, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Reconciliation, Payment Discrepancies, Customer Inquiries, Cash Handling, Check Processing, Credit Card Transactions, Invoicing, Collections, Accounting Software, Microsoft Excel, Attention To Detail, Data Accuracy, Communication
Specialization
Candidates must have a high school diploma or equivalent and possess solid computer skills, including accounting software and Microsoft Excel. Strong attention to detail and accuracy are required, with dealership accounting experience considered a plus.
Manila - Accounts Payable at Personiv Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Three Way Matching, Ms Excel, Erp Systems, Ifrs, Us Gaap, Month End Closing, Accruals, Internal Controls
Specialization
Requires a Bachelor's degree in Accounting or Finance with at least 3 years of experience in BPO or Shared Services supporting US accounts. Proficiency in MS Excel, ERP systems, and knowledge of IFRS and US GAAP are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Martin Energy Group
Tipton, Missouri, United States - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Accounts Receivable Reporting, Customer Communication, Bookkeeping, Microsoft Excel, Sage Accounting Software, Attention To Detail, Professional Communication
Specialization
A high school diploma is required, with previous experience as an Accounts Receivable Clerk or in a similar position. Proficiency in Microsoft Excel and Sage accounting software, along with a solid understanding of bookkeeping principles, is expected.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Race Winning Brands
Mentor, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Credit Card Processing, Collections, Financial Reporting, Month End Closing, Data Entry, Inventory Credits, Rma Processing, Aging Reports, Bad Debt Management, Accounting Software
Specialization
The ideal candidate should have 1-3 years of accounts receivable experience. Proficiency in auditing documentation and managing financial reporting processes is required.
Accounts Receivable Clerk at Hultafors Group
Commerce, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Account Reconciliation, Billing Resolution, Aging Reports, Chargeback Management, Financial Record Keeping, Customer Relationship Management
Specialization
A high school diploma, GED, or equivalent is required for this position. Experience in accounts receivable or cash application is preferred.
Accounts Receivable Clerk at GS Global Resources
Mukwonago, Wisconsin, United States - Full Time
Skills Needed
Invoicing, Payment Processing, Bank Reconciliation, Accounts Receivable, Epicor, Microsoft Excel, Customer Relations, Financial Reporting, Debit Memo Reconciliation, Tax Exemption Management, Credit Analysis, Month End Closing
Specialization
Requires a high school diploma and previous experience in accounts receivable or a similar financial role. Proficiency in Epicor and Microsoft Excel, along with strong analytical and communication skills, is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Aston Carter
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Aging Reports, Billing Discrepancies, Excel, Cash App, Credit And Re Bill Processes, Client Communication, Organizational Skills, Attention To Detail
Specialization
Candidates must have a high school diploma and experience in accounts receivable processes and tools like Excel. The ideal candidate is comfortable working with outdated systems and can manage repetitive tasks independently.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Biomerics
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Bank Reconciliation, Financial Reporting, Netsuite, Coupa, Epicor, Sage, Iqms, Quickbooks, Microsoft Office Suite, Excel, Communication Skills, Customer Service, Attention To Detail
Specialization
Candidates must have a high school diploma and at least one year of experience in an accounts receivable or billing role. Proficiency in Microsoft Office and experience with ERP systems like Netsuite or QuickBooks is preferred.
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Vernon, Texas, United States - Full Time
Skills Needed
Payment Collections, Lease Agreement Renewals, Customer Relationship Management, Negotiation, Persuasion, Multi Tasking, Organizational Skills, Empathy, Active Listening, Conflict Resolution, Telephone Etiquette, Computer Proficiency
Specialization
Candidates must be at least 21 years old with a valid driver's license and a satisfactory driving record. A high school diploma and two years of retail or customer service experience are preferred.
Experience Required
Minimum 2 year(s)
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Duncan, Oklahoma, United States - Full Time
Skills Needed
Payment Collections, Negotiation, Persuasion, Customer Relationship Management, Multi Tasking, Organizational Skills, Empathy, Active Listening, Conflict Resolution, Computer Proficiency, Telephone Etiquette, Safe Driving
Specialization
Requires a valid driver's license, ability to lift up to 50 lbs, and availability to work shifts between 8 am and 9 pm. Two years of retail or customer service experience and a high school diploma are preferred.
Experience Required
Minimum 2 year(s)
Customer Accounts Manager at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Kinston, North Carolina, United States - Full Time
Skills Needed
Leadership, Multi Tasking, Organizational Skills, Negotiation, Persuasion, Empathy, Active Listening, Collections Management, Customer Relationship Management, Conflict Resolution, Computer Proficiency, Telephone Etiquette
Specialization
Requires a valid driver's license, the ability to lift up to 50 lbs, and availability to work between 8 am and 9 pm. A high school diploma is preferred, and two years of college or management experience is desired.
Experience Required
Minimum 2 year(s)
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Fort Worth, Texas, United States - Full Time
Skills Needed
Payment Collections, Negotiation, Persuasion, Customer Relationship Management, Multi Tasking, Organizational Skills, Empathy, Active Listening, Conflict Resolution, Computer Proficiency, Telephone Etiquette, Safe Driving
Specialization
Requires a valid driver's license, the ability to lift up to 50 lbs independently, and a minimum age of 21 in the US. Preferred qualifications include a high school diploma and two years of retail or customer service experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Estancia La Jolla, A Noble House Hotel
San Diego, California, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, General Ledger, Billing, Customer Service, Ms Office, Excel, Hospitality Pms, Pos Systems, Financial Reporting, Account Reconciliation, Credit Card Processing, Communication Skills, Problem Solving, Time Management, Mathematical Skills
Specialization
Candidates need one to two years of related accounting experience, preferably within a hotel or resort environment. Proficiency in MS Excel and experience with hospitality PMS/POS systems are required.
Accounts Receivable Clerk at Homewood Suites Albany
Rosemont, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Financial Record Keeping, Invoicing, Account Reconciliation, Billing, Microsoft Office, Data Entry, Attention To Detail, Communication, Accounting Principles, Property Management Systems
Specialization
Candidates should have 1–3 years of accounts receivable or general accounting experience, preferably within the hospitality industry. Proficiency in Microsoft Office and a strong understanding of basic accounting principles are required.
Accounts Receivable Clerk at ElDorado National California Inc
Riverside, California, United States - Full Time
Skills Needed
Billing, Invoicing, Accounts Receivable, Data Entry, Problem Solving, Erp Systems, Microsoft Excel, Customer Communication, Reconciliation Reports, Revenue Recognition, Month End Closing, Cash Applications
Specialization
A high school diploma is required, while an associate degree in accounting or finance is preferred. Mandatory experience in accounts receivable or billing is required, with a preference for candidates from manufacturing environments.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at FNA Compressors Inc.
Fort Mill, South Carolina, United States - Full Time
Skills Needed
Billing, Collections, Account Reconciliation, Invoicing, Aged Reports, Month End Closing, Quickbooks, Sap, Oracle, Ms Excel, Erp Systems, Customer Service, Problem Solving, Attention To Detail, Organizational Skills, Communication
Specialization
Candidates should have 3+ years of experience in accounts receivable and proficiency in accounting software and MS Excel. An associate's degree in Accounting, Finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Residential Homes for Rent LLC
Tampa, Florida, United States - Full Time
Skills Needed
Data Entry, Payment Posting, Account Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Analytical Skills, Problem Solving, Time Management, Attention To Detail, Communication Skills, Decision Making
Specialization
Candidates must have a high school diploma and at least 2 years of accounting experience, with a bachelor's degree in Accounting or Finance preferred. Proficiency in Microsoft Office and strong organizational and analytical skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Persona Signs LLC
Sioux Falls, South Dakota, United States - Full Time
Skills Needed
Accounts Receivable Support, Collections, Billing, Oracle Reports, Invoicing, Cash Receipt Research, Lien Waivers, Ar Aging Reporting, Discrepancy Resolution, Accounts Payable Invoices Entry, General Admin Support
Specialization
The ideal candidate should be experienced and immediately capable of supporting AR functions, focusing heavily on collections and billing processes using tools like Oracle. The role requires proficiency in maintaining AR aging reports and resolving customer discrepancies, with secondary tasks including AP invoice entry.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Payable at Cint
Gurugram, haryana, India -
Full Time

Start Date

Immediate

Expiry Date

23 Aug, 26

Salary

0.0

Posted On

25 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Vendor Management, Financial Reconciliation, Month-end Closing, MS Excel, ERP Systems, GAAP, Procure-to-Pay, VAT Compliance, Financial Reporting, Analytical Skills

Industry

Software Development

Description
Company Description Who We Are Cint is a pioneer in research technology (ResTech). Our platform enables customers to ask questions and receive answers from real people, empowering them to build business strategies, confidently publish research, and accurately measure the impact of digital advertising. The Cint platform is the world’s largest programmatic marketplace with nearly 300 million respondents across more than 150 countries who consent to share their opinions, motivations, and behaviors. Cint has been listed on Nasdaq Stockholm (STO:CINT) since February 2021. The Cint group consists of 18 legal entities globally, with over 900 employees spread across 14 offices worldwide. We are feeding the world’s curiosity! Job Description Experience: 2–3 Years Role Objective The Analyst, Accounts Payable will be responsible for the end-to-end processing of vendor invoices, ensuring accuracy in financial records and maintaining strong vendor relationships. With 2–3 years of experience, the candidate is expected to handle complex reconciliations, assist in month-end closings, and identify opportunities for process automation and efficiency. Key Responsibilities 1. Invoice & Payment Processing Manage the full-cycle AP process: coding, matching (2-way/3-way), and entering invoices. Review and verify payment request, employee reimbursements, and credit card statements. Schedule and execute weekly payment runs (ACH, Wire etc.) while ensuring compliance with internal controls. 2. Vendor Management & Reconciliation Act as the primary point of contact for vendor inquiries and dispute resolution. Perform monthly reconciliations of vendor statements to identify and resolve discrepancies. 3. Month-End & Financial Reporting Assist in the month-end closing process by preparing AP accruals and aging reports. Reconcile the Accounts Payable sub-ledger to the General Ledger. Monitor AP aging to ensure timely payments. Prepare ad hoc financial reporting and analysis and complete special projects, as needed. 4. Compliance & Process Improvement Ensure all payments adhere to company authorization limits and VAT/Tax compliance regulations. Support internal and external audits by providing necessary documentation and explanations. Suggest and implement improvements to the AP workflow to increase accuracy and reduce manual entry. Qualifications Required Skills & Qualifications Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: Minimum 2 years of dedicated experience in Accounts Payable or General Accounting. Technical Proficiency: * Advanced proficiency in MS Excel (VLOOKUPs, Pivot Tables). Hands-on experience with ERP and T&E systems (e.g., SAP, Oracle, NetSuite). Core Competencies: Strong understanding of GAAP and the P2P (Procure-to-Pay) cycle. Team player with strong analytical skills and attention to detail and an intense desire to automate and streamline manual processes. Strong communication skills for negotiating with vendors and aligning with internal teams. Preferred Attributes Experience in a multi-currency or global business environment. High energy with ability to work in a fast-paced, dynamic environment. Additional Information #LI-PU1 #LI-Remote Our Values Collaboration is our superpower We uncover rich perspectives across the world Success happens together We deliver across borders. Innovation is in our blood We’re pioneers in our industry Our curiosity is insatiable We bring the best ideas to life. We do what we say We’re accountable for our work and actions Excellence comes as standard We’re open, honest and kind, always. We are caring We learn from each other’s experiences Stop and listen; every opinion matters We embrace diversity, equity and inclusion. More About Cint We’re proud to be recognised in Newsweek’s 2025 Global Top 100 Most Loved Workplaces®, reflecting our commitment to a culture of trust, respect, and employee growth. In June 2021, Cint acquired Berlin-based GapFish – the world’s largest ISO certified online panel community in the DACH region – and in January 2022, completed the acquisition of US-based Lucid – a programmatic research technology platform that provides access to first-party survey data in over 110 countries. Cint Group AB (publ), listed on Nasdaq Stockholm, this growth has made Cint a strong global platform with teams across its many global offices, including Stockholm, London, New York, New Orleans, Singapore, Tokyo and Sydney. (www.cint.com) Additionally, in a world of AI, we want our candidates to understand our approach to the use of AI during the interview and hiring process, so we'd appreciate you reading our AI usage guide.
Responsibilities
The Analyst is responsible for the end-to-end processing of vendor invoices, including coding, matching, and executing payment runs. They also manage vendor relationships, perform monthly reconciliations, and assist in month-end financial reporting and accruals.
Analyst, Accounts Payable at Cint
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Financial Reconciliation, Month End Closing, Ms Excel, Erp Systems, Gaap, Procure To Pay, Vat Compliance, Financial Reporting, Analytical Skills
Specialization
Candidates must have a Bachelor's degree in Accounting or Finance and at least 2 years of dedicated experience in Accounts Payable. Proficiency in MS Excel and experience with ERP systems like SAP, Oracle, or NetSuite is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Lee Hartman & Sons, Inc.
Roanoke, Virginia, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Microsoft Excel, Netsuite, Sales Tax, Cash Drawer Reconciliation, Credit Card Processing, Commission Calculation, Month End Close, Data Entry, Financial Reporting, Attention To Detail
Specialization
Candidates should have strong proficiency in Microsoft Excel and a high level of attention to detail. An associate degree in Accounting or Business is preferred, or equivalent experience in accounts receivable and billing.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Berglund Automotive
Roanoke, Virginia, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Reconciliation, Payment Discrepancies, Customer Inquiries, Cash Handling, Check Processing, Credit Card Transactions, Invoicing, Collections, Accounting Software, Microsoft Excel, Attention To Detail, Data Accuracy, Communication
Specialization
Candidates must have a high school diploma or equivalent and possess solid computer skills, including accounting software and Microsoft Excel. Strong attention to detail and accuracy are required, with dealership accounting experience considered a plus.
Manila - Accounts Payable at Personiv Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Three Way Matching, Ms Excel, Erp Systems, Ifrs, Us Gaap, Month End Closing, Accruals, Internal Controls
Specialization
Requires a Bachelor's degree in Accounting or Finance with at least 3 years of experience in BPO or Shared Services supporting US accounts. Proficiency in MS Excel, ERP systems, and knowledge of IFRS and US GAAP are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Martin Energy Group
Tipton, Missouri, United States - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Accounts Receivable Reporting, Customer Communication, Bookkeeping, Microsoft Excel, Sage Accounting Software, Attention To Detail, Professional Communication
Specialization
A high school diploma is required, with previous experience as an Accounts Receivable Clerk or in a similar position. Proficiency in Microsoft Excel and Sage accounting software, along with a solid understanding of bookkeeping principles, is expected.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Race Winning Brands
Mentor, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Credit Card Processing, Collections, Financial Reporting, Month End Closing, Data Entry, Inventory Credits, Rma Processing, Aging Reports, Bad Debt Management, Accounting Software
Specialization
The ideal candidate should have 1-3 years of accounts receivable experience. Proficiency in auditing documentation and managing financial reporting processes is required.
Accounts Receivable Clerk at Hultafors Group
Commerce, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Account Reconciliation, Billing Resolution, Aging Reports, Chargeback Management, Financial Record Keeping, Customer Relationship Management
Specialization
A high school diploma, GED, or equivalent is required for this position. Experience in accounts receivable or cash application is preferred.
Accounts Receivable Clerk at GS Global Resources
Mukwonago, Wisconsin, United States - Full Time
Skills Needed
Invoicing, Payment Processing, Bank Reconciliation, Accounts Receivable, Epicor, Microsoft Excel, Customer Relations, Financial Reporting, Debit Memo Reconciliation, Tax Exemption Management, Credit Analysis, Month End Closing
Specialization
Requires a high school diploma and previous experience in accounts receivable or a similar financial role. Proficiency in Epicor and Microsoft Excel, along with strong analytical and communication skills, is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Aston Carter
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Aging Reports, Billing Discrepancies, Excel, Cash App, Credit And Re Bill Processes, Client Communication, Organizational Skills, Attention To Detail
Specialization
Candidates must have a high school diploma and experience in accounts receivable processes and tools like Excel. The ideal candidate is comfortable working with outdated systems and can manage repetitive tasks independently.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Biomerics
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Bank Reconciliation, Financial Reporting, Netsuite, Coupa, Epicor, Sage, Iqms, Quickbooks, Microsoft Office Suite, Excel, Communication Skills, Customer Service, Attention To Detail
Specialization
Candidates must have a high school diploma and at least one year of experience in an accounts receivable or billing role. Proficiency in Microsoft Office and experience with ERP systems like Netsuite or QuickBooks is preferred.
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Vernon, Texas, United States - Full Time
Skills Needed
Payment Collections, Lease Agreement Renewals, Customer Relationship Management, Negotiation, Persuasion, Multi Tasking, Organizational Skills, Empathy, Active Listening, Conflict Resolution, Telephone Etiquette, Computer Proficiency
Specialization
Candidates must be at least 21 years old with a valid driver's license and a satisfactory driving record. A high school diploma and two years of retail or customer service experience are preferred.
Experience Required
Minimum 2 year(s)
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Duncan, Oklahoma, United States - Full Time
Skills Needed
Payment Collections, Negotiation, Persuasion, Customer Relationship Management, Multi Tasking, Organizational Skills, Empathy, Active Listening, Conflict Resolution, Computer Proficiency, Telephone Etiquette, Safe Driving
Specialization
Requires a valid driver's license, ability to lift up to 50 lbs, and availability to work shifts between 8 am and 9 pm. Two years of retail or customer service experience and a high school diploma are preferred.
Experience Required
Minimum 2 year(s)
Customer Accounts Manager at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Kinston, North Carolina, United States - Full Time
Skills Needed
Leadership, Multi Tasking, Organizational Skills, Negotiation, Persuasion, Empathy, Active Listening, Collections Management, Customer Relationship Management, Conflict Resolution, Computer Proficiency, Telephone Etiquette
Specialization
Requires a valid driver's license, the ability to lift up to 50 lbs, and availability to work between 8 am and 9 pm. A high school diploma is preferred, and two years of college or management experience is desired.
Experience Required
Minimum 2 year(s)
Customer Accounts Advisor at Talent Acquisition/Human Resources, The Aaron's Family of Companies
Fort Worth, Texas, United States - Full Time
Skills Needed
Payment Collections, Negotiation, Persuasion, Customer Relationship Management, Multi Tasking, Organizational Skills, Empathy, Active Listening, Conflict Resolution, Computer Proficiency, Telephone Etiquette, Safe Driving
Specialization
Requires a valid driver's license, the ability to lift up to 50 lbs independently, and a minimum age of 21 in the US. Preferred qualifications include a high school diploma and two years of retail or customer service experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Estancia La Jolla, A Noble House Hotel
San Diego, California, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, General Ledger, Billing, Customer Service, Ms Office, Excel, Hospitality Pms, Pos Systems, Financial Reporting, Account Reconciliation, Credit Card Processing, Communication Skills, Problem Solving, Time Management, Mathematical Skills
Specialization
Candidates need one to two years of related accounting experience, preferably within a hotel or resort environment. Proficiency in MS Excel and experience with hospitality PMS/POS systems are required.
Accounts Receivable Clerk at Homewood Suites Albany
Rosemont, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Financial Record Keeping, Invoicing, Account Reconciliation, Billing, Microsoft Office, Data Entry, Attention To Detail, Communication, Accounting Principles, Property Management Systems
Specialization
Candidates should have 1–3 years of accounts receivable or general accounting experience, preferably within the hospitality industry. Proficiency in Microsoft Office and a strong understanding of basic accounting principles are required.
Accounts Receivable Clerk at ElDorado National California Inc
Riverside, California, United States - Full Time
Skills Needed
Billing, Invoicing, Accounts Receivable, Data Entry, Problem Solving, Erp Systems, Microsoft Excel, Customer Communication, Reconciliation Reports, Revenue Recognition, Month End Closing, Cash Applications
Specialization
A high school diploma is required, while an associate degree in accounting or finance is preferred. Mandatory experience in accounts receivable or billing is required, with a preference for candidates from manufacturing environments.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at FNA Compressors Inc.
Fort Mill, South Carolina, United States - Full Time
Skills Needed
Billing, Collections, Account Reconciliation, Invoicing, Aged Reports, Month End Closing, Quickbooks, Sap, Oracle, Ms Excel, Erp Systems, Customer Service, Problem Solving, Attention To Detail, Organizational Skills, Communication
Specialization
Candidates should have 3+ years of experience in accounts receivable and proficiency in accounting software and MS Excel. An associate's degree in Accounting, Finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Residential Homes for Rent LLC
Tampa, Florida, United States - Full Time
Skills Needed
Data Entry, Payment Posting, Account Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Analytical Skills, Problem Solving, Time Management, Attention To Detail, Communication Skills, Decision Making
Specialization
Candidates must have a high school diploma and at least 2 years of accounting experience, with a bachelor's degree in Accounting or Finance preferred. Proficiency in Microsoft Office and strong organizational and analytical skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Persona Signs LLC
Sioux Falls, South Dakota, United States - Full Time
Skills Needed
Accounts Receivable Support, Collections, Billing, Oracle Reports, Invoicing, Cash Receipt Research, Lien Waivers, Ar Aging Reporting, Discrepancy Resolution, Accounts Payable Invoices Entry, General Admin Support
Specialization
The ideal candidate should be experienced and immediately capable of supporting AR functions, focusing heavily on collections and billing processes using tools like Oracle. The role requires proficiency in maintaining AR aging reports and resolving customer discrepancies, with secondary tasks including AP invoice entry.
Experience Required
Minimum 2 year(s)