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ACCOUNTS EXECUTIVE (2 years) at Prometteur Solutions Pvt. Ltd.
Hinjawadi, maharashtra, India - Full Time
Skills Needed
Export Import Documentation, Financial Accounting, Data Analysis, Microsoft Excel, Tally Software, Invoice Generation, Payment Reconciliation, Cost Analysis, Communication Skills, Coordination Skills
Specialization
A bachelor's degree in Commerce, International Business, Accounting, or Finance is required. Knowledge of Tally software and proficiency in Excel functions like Pivot Tables and VLOOKUP are beneficial.
Experience Required
Minimum 2 year(s)
Senior Accounts Administrator at Datacom
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Customer Invoicing, Cash Receipts Allocation, Vendor Record Maintenance, Process Improvement, Netsuite, Erp Systems, Finance Management, Budget Adherence, Reporting, Technical Solution Transformation
Specialization
Candidates need over 3 years of experience in a similar role with working knowledge of NetSuite or a similar ERP system. Proficiency in finance management practices and the ability to manage service deliverables and budgets is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Gerald UK Ltd
Stamford, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Communication, Document Control, Microsoft Excel, Accounting Software, Invoice Processing, Payment Processing, Reconciliation, Financial Reporting, 1099 Forms, Attention To Detail, Organizational Skills, Communication Skills, Microsoft Office Suite
Specialization
Candidates must have a high school diploma or equivalent, with a bachelor's degree preferred, and 3-5 years of accounts payable experience. Proficiency in Microsoft Office, particularly Excel, and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Team Lead - Accounts Payable at Sutherland Global Services UK Ltd
Suzhou, Jiangsu, China - Full Time
Skills Needed
Accounts Payable, Team Leadership, Operational Excellence, Quality Audits, Stakeholder Management, Process Improvement, Data Analytics, Reporting, Compliance, Conflict Resolution, Performance Management, Sop Management
Specialization
The role requires a candidate based in China with strong leadership skills and experience in managing AP operations. Candidates must be capable of conducting quality audits, managing reporting, and ensuring adherence to regulatory requirements.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Overhead Door
Lewisville, Texas, United States - Full Time
Skills Needed
Accounts Payable, Excel, Word, Outlook, 10 Key Calculator, Organizational Skills, Filing, Mailing, Faxing, Jde, As400, Oracle, Interpersonal Skills, Communication
Specialization
Candidates must have at least one year of accounts payable experience and a High School Diploma or GED. Proficiency in Microsoft Office, 10-key data entry, and strong organizational skills are required.
Accounts Receivable Associate at Fredley Group of Companies
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, Invoicing, Account Reconciliation, Aging Reports, Quickbooks, Sap, Oracle, Ms Excel, Financial Reporting, Billing Resolution
Specialization
A bachelor's degree in accounting or finance is preferred, along with 1-2 years of experience in a similar role. Proficiency in accounting software and MS Excel is required.
Accounts Payable Coordinator at Cirrus Asset Management
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Yardi, Quickbooks, Microsoft Office, Excel, Data Entry, Reconciliation, Problem Solving, Customer Service, Multitasking, Organization, Communication
Specialization
Candidates must have a high school diploma or GED and at least 1-2 years of accounts payable experience. Proficiency in Microsoft Office, accounting software like Yardi or QuickBooks, and strong organizational skills are required.
Accounts Receivable Associate at KEYSTONE PACIFIC PROPERT Y MANAGEMENT
Foster City, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Suite, Excel, Data Entry, Communication, Attention To Detail, Multitasking, Customer Service, Financial Reporting, Record Keeping, Problem Solving, Interpersonal Skills
Specialization
Candidates must have at least one year of accounting experience and a valid California Driver's License with reliable transportation. Proficiency in Microsoft Office, particularly Excel, and strong communication skills are essential for this role.
Patient Accounts Coordinator at Cozad Community Hospital
Cozad, Nebraska, United States - Full Time
Skills Needed
Patient Billing, Collections, Customer Service, Account Management, Payment Processing, Insurance Processing, Hipaa Compliance, Data Entry, Communication, Basic Life Support, Cpr, Financial Record Keeping
Specialization
Candidates must have a high school diploma or GED and at least one to three months of related experience, with credit or collections experience being mandatory. Proficiency in healthcare-related computer systems and a Basic Life Support (CPR) certification are preferred.
Accounts Payable Coordinator at All Florida Paper USA
Hialeah Gardens, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Reconciliation, Time Management, Attention To Detail, Mathematical Skills, Logical Deduction, Written Communication, Verbal Communication, Planning, Organizational Skills, Problem Resolution, Excel, Word, Bilingual (English And Spanish)
Specialization
Candidates must have at least 2 years of accounts payable experience and a high school diploma, with college accounting courses preferred. Proficiency in English and Spanish is required, along with strong skills in Excel, Word, and logical deduction.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at ICM Solutions LLC
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Invoicing, Account Reconciliation, Billing Discrepancies, Credit Risk, Collections, Customer Relationship Management, Month End Close, Auditing Support, Credit Evaluation, Aging Reports, Microsoft Excel, Erp Systems, Dynamics 365 Business Central
Specialization
Candidates must have an Associate’s degree in Accounting, Finance, Business, or equivalent experience, along with 1–3 years in accounts receivable or a related accounting role. Strong attention to detail, organizational skills, basic accounting knowledge, and proficiency in Microsoft Excel and ERP systems are required.
Accounts Receivable Executive at Accor
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Accounting Principles, Financial Role, Microsoft Office Excel, Accounting Software, Charge Backs, Invoicing, Reconciliation, Deposits, Prepayments, Banquet Event Orders, Guest Enquiries, Ar Aging, Credit Card Processing, Financial Controller Approval
Specialization
Candidates must have a Bachelor's degree in Commerce or an MBA in Finance, along with a minimum of 1 year of relevant experience in accounts receivable or a similar financial role. Strong knowledge of accounting principles and proficiency in accounting software and Excel is required.
Accounts Payable Coordinator at ICM Solutions LLC
Taylorsville, Utah, United States - Full Time
Skills Needed
Invoice Processing, Accounting System Posting, Vendor Payment, Invoice Approvals, Statement Clearing, Purchase Order System Assistance, Customer Service, Credit Applications, Demand Checks Processing, Bank Statement Entry, Microsoft Office, Excel, Outlook, Attention To Detail, Organizational Skills, Self Motivation
Specialization
Candidates must have at least one year of experience processing and posting Accounts Payable transactions and proficiency in Microsoft Office, specifically Excel and Outlook. Strong attention to detail, excellent organizational skills, and self-motivation are also required.
Manager, Accounts Receivable at Definitive Healthcare US
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable Management, Order To Cash, Credit Risk Management, Collections Strategy, Sox Compliance, Ar Automation, Financial Reporting, Stakeholder Management, Change Management, Netsuite, Highradius, Salesforce
Specialization
Requires 8-12 years of progressive experience in AR or Order-to-Cash, including leadership of global teams. Proficiency with NetSuite and AR automation tools like HighRadius is strongly preferred, along with experience in public-company SOX environments.
Experience Required
Minimum 10 year(s)
Accounts Payable Coordinator at Markforged
Waltham, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Microsoft Excel, Vendor Management, Financial Reconciliation, Procurement, Month End Close, Data Integrity, Communication Skills, Organizational Skills, Analytical Thinking, Google Workspace, Erp Systems, Expense Management, Customer Service, Problem Solving
Specialization
Requires a Bachelor's degree in Accounting or Finance, or 2-3 years of relevant professional experience. Proficiency in Microsoft Excel and strong attention to detail are essential for success in this entry-level position.
Accounts Receivable Assistant at ATC Computer Transport & Logistics
Dublin, Leinster, Ireland - Full Time
Skills Needed
Attention To Detail, Communication Skills, Financial Systems, Invoicing, Payment Collection, Account Reconciliation, Overdue Account Management, Reporting, Month End Closing, Year End Closing, Cash Flow Forecasting, Customer Relationship Management, Process Improvement, Internal Controls, Office 365, Microsoft Office
Specialization
Candidates must be a member of Accounting Technician Ireland (MIATI) with two years of practical experience, possess excellent IT skills including Office 365, and demonstrate strong attention to detail and organizational capabilities. Desirable qualifications include studying towards ACCA/CPA/CIMA and four years of progressive relevant experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at ATC Computer Transport & Logistics
Dublin, Leinster, Ireland - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Reporting, Reconciliation, Cash Flow Forecasting, Customer Relationship Management, Data Analysis, Microsoft Office, Office 365, Accounting Software, Communication Skills, Organizational Skills, Attention To Detail, Teamwork, Continuous Improvement
Specialization
Candidates must be members of Accounting Technician Ireland (MIATI) with at least two years of practical experience. Strong IT skills, particularly in Microsoft Office, and a proactive, detail-oriented mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Next Plc
Enderby, England, United Kingdom - Full Time
Skills Needed
Supervision, Mentorship, Team Guidance, Invoice Processing, Payment Processing, Process Improvement, Robotic Automation, Sop Management, Kpi Tracking, Sla Management, Escalation Management, Payment Runs, Reconciliation, Month End Closing, Year End Closing, Conflict De Escalation
Specialization
Candidates must have experience guiding a team through high-pressure situations while fostering a supportive culture, alongside a solid understanding of AP regulations like HMRC, VAT, and CIS. Essential abilities include resolving complex queries, maintaining data integrity, translating financial information effectively, and consistently meeting strict deadlines.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk (Life) at Team Nexa Insurance Solutions
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Transactions, Invoicing, 10 Key, Data Entry, Spreadsheets, Ms Excel, Ms Office, Communication Skills, Attention To Detail, Gp Dynamics, Organizational Skills, Confidentiality
Specialization
Candidates should have proven experience as an Accounts Payable Clerk and a solid understanding of bookkeeping principles. Proficiency in MS Office, specifically Excel, and the ability to type at least 55 wpm are required.
Accounts Receivable Resource at Ensign Services
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policies, Revenue Recording, Staff Training, Workflow Optimization, Month End Close, Skilled Nursing Facility Operations, Pointclickcare, Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, State Regulations, Presentation Skills, Rfms
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and the ability to travel 90% of the time to support Utah locations are required.
Experience Required
Minimum 5 year(s)
ACCOUNTS EXECUTIVE (2 years) at Prometteur Solutions Pvt. Ltd.
Hinjawadi, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

06 Aug, 26

Salary

0.0

Posted On

08 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Export-Import Documentation, Financial Accounting, Data Analysis, Microsoft Excel, Tally Software, Invoice Generation, Payment Reconciliation, Cost Analysis, Communication Skills, Coordination Skills

Industry

IT Services and IT Consulting

Description
Company Description Prometteur is a leading global systems integrator and business transformation consulting organisation. Prometteur helps companies innovate and transform by leveraging its unique insights, differentiated services, and flexible partnering models. The company is among the Top mobile application development companies in India, and also a pioneer in web application development and Automation Testing. Prometteur has gained the trust of more than 300 offshore clients from 30+ countries worldwide and has become a trustworthy software partner. Job Description 1.Export-Import Support: ● Assist in preparing export-import documentation (Invoices, Packing Lists, Bill of Lading, etc.). ● Communicate with shipping companies, freight forwarders, and customs agents. ● Maintain records of shipments, payments, and regulatory compliance. ● Support in tracking shipments and updating stakeholders on delivery schedules. 2. Basic Accounting Assistance: ● Record day-to-day financial transactions related to exports and imports. ● Assist in invoice generation, payment follow-ups, and reconciliations. ● Support in preparing financial reports and maintaining accounting records. 3. Excel-Based Cost of Production & Data Analysis: ● Maintain and update cost sheets for products using Excel. ● Assist in analyzing material, labor, and overhead costs. ● Use Excel functions (Pivot Tables, VLOOKUP, basic formulas) to generate reports. ● Support in preparing reports for management review. Qualifications Qualifications & Experience: ● Bachelor’s degree in Commerce, International Business, Accounting, or Finance. ● Knowledge about Tally Software will be Beneficial. ● Good communication and coordination skills
Responsibilities
The role involves managing export-import documentation and coordinating with shipping companies and customs agents. Additionally, the candidate will handle basic accounting tasks and perform cost of production analysis using Excel.
ACCOUNTS EXECUTIVE (2 years) at Prometteur Solutions Pvt. Ltd.
Hinjawadi, maharashtra, India - Full Time
Skills Needed
Export Import Documentation, Financial Accounting, Data Analysis, Microsoft Excel, Tally Software, Invoice Generation, Payment Reconciliation, Cost Analysis, Communication Skills, Coordination Skills
Specialization
A bachelor's degree in Commerce, International Business, Accounting, or Finance is required. Knowledge of Tally software and proficiency in Excel functions like Pivot Tables and VLOOKUP are beneficial.
Experience Required
Minimum 2 year(s)
Senior Accounts Administrator at Datacom
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Customer Invoicing, Cash Receipts Allocation, Vendor Record Maintenance, Process Improvement, Netsuite, Erp Systems, Finance Management, Budget Adherence, Reporting, Technical Solution Transformation
Specialization
Candidates need over 3 years of experience in a similar role with working knowledge of NetSuite or a similar ERP system. Proficiency in finance management practices and the ability to manage service deliverables and budgets is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Gerald UK Ltd
Stamford, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Communication, Document Control, Microsoft Excel, Accounting Software, Invoice Processing, Payment Processing, Reconciliation, Financial Reporting, 1099 Forms, Attention To Detail, Organizational Skills, Communication Skills, Microsoft Office Suite
Specialization
Candidates must have a high school diploma or equivalent, with a bachelor's degree preferred, and 3-5 years of accounts payable experience. Proficiency in Microsoft Office, particularly Excel, and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Team Lead - Accounts Payable at Sutherland Global Services UK Ltd
Suzhou, Jiangsu, China - Full Time
Skills Needed
Accounts Payable, Team Leadership, Operational Excellence, Quality Audits, Stakeholder Management, Process Improvement, Data Analytics, Reporting, Compliance, Conflict Resolution, Performance Management, Sop Management
Specialization
The role requires a candidate based in China with strong leadership skills and experience in managing AP operations. Candidates must be capable of conducting quality audits, managing reporting, and ensuring adherence to regulatory requirements.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Overhead Door
Lewisville, Texas, United States - Full Time
Skills Needed
Accounts Payable, Excel, Word, Outlook, 10 Key Calculator, Organizational Skills, Filing, Mailing, Faxing, Jde, As400, Oracle, Interpersonal Skills, Communication
Specialization
Candidates must have at least one year of accounts payable experience and a High School Diploma or GED. Proficiency in Microsoft Office, 10-key data entry, and strong organizational skills are required.
Accounts Receivable Associate at Fredley Group of Companies
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, Invoicing, Account Reconciliation, Aging Reports, Quickbooks, Sap, Oracle, Ms Excel, Financial Reporting, Billing Resolution
Specialization
A bachelor's degree in accounting or finance is preferred, along with 1-2 years of experience in a similar role. Proficiency in accounting software and MS Excel is required.
Accounts Payable Coordinator at Cirrus Asset Management
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Yardi, Quickbooks, Microsoft Office, Excel, Data Entry, Reconciliation, Problem Solving, Customer Service, Multitasking, Organization, Communication
Specialization
Candidates must have a high school diploma or GED and at least 1-2 years of accounts payable experience. Proficiency in Microsoft Office, accounting software like Yardi or QuickBooks, and strong organizational skills are required.
Accounts Receivable Associate at KEYSTONE PACIFIC PROPERT Y MANAGEMENT
Foster City, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Suite, Excel, Data Entry, Communication, Attention To Detail, Multitasking, Customer Service, Financial Reporting, Record Keeping, Problem Solving, Interpersonal Skills
Specialization
Candidates must have at least one year of accounting experience and a valid California Driver's License with reliable transportation. Proficiency in Microsoft Office, particularly Excel, and strong communication skills are essential for this role.
Patient Accounts Coordinator at Cozad Community Hospital
Cozad, Nebraska, United States - Full Time
Skills Needed
Patient Billing, Collections, Customer Service, Account Management, Payment Processing, Insurance Processing, Hipaa Compliance, Data Entry, Communication, Basic Life Support, Cpr, Financial Record Keeping
Specialization
Candidates must have a high school diploma or GED and at least one to three months of related experience, with credit or collections experience being mandatory. Proficiency in healthcare-related computer systems and a Basic Life Support (CPR) certification are preferred.
Accounts Payable Coordinator at All Florida Paper USA
Hialeah Gardens, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Reconciliation, Time Management, Attention To Detail, Mathematical Skills, Logical Deduction, Written Communication, Verbal Communication, Planning, Organizational Skills, Problem Resolution, Excel, Word, Bilingual (English And Spanish)
Specialization
Candidates must have at least 2 years of accounts payable experience and a high school diploma, with college accounting courses preferred. Proficiency in English and Spanish is required, along with strong skills in Excel, Word, and logical deduction.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at ICM Solutions LLC
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Invoicing, Account Reconciliation, Billing Discrepancies, Credit Risk, Collections, Customer Relationship Management, Month End Close, Auditing Support, Credit Evaluation, Aging Reports, Microsoft Excel, Erp Systems, Dynamics 365 Business Central
Specialization
Candidates must have an Associate’s degree in Accounting, Finance, Business, or equivalent experience, along with 1–3 years in accounts receivable or a related accounting role. Strong attention to detail, organizational skills, basic accounting knowledge, and proficiency in Microsoft Excel and ERP systems are required.
Accounts Receivable Executive at Accor
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Accounting Principles, Financial Role, Microsoft Office Excel, Accounting Software, Charge Backs, Invoicing, Reconciliation, Deposits, Prepayments, Banquet Event Orders, Guest Enquiries, Ar Aging, Credit Card Processing, Financial Controller Approval
Specialization
Candidates must have a Bachelor's degree in Commerce or an MBA in Finance, along with a minimum of 1 year of relevant experience in accounts receivable or a similar financial role. Strong knowledge of accounting principles and proficiency in accounting software and Excel is required.
Accounts Payable Coordinator at ICM Solutions LLC
Taylorsville, Utah, United States - Full Time
Skills Needed
Invoice Processing, Accounting System Posting, Vendor Payment, Invoice Approvals, Statement Clearing, Purchase Order System Assistance, Customer Service, Credit Applications, Demand Checks Processing, Bank Statement Entry, Microsoft Office, Excel, Outlook, Attention To Detail, Organizational Skills, Self Motivation
Specialization
Candidates must have at least one year of experience processing and posting Accounts Payable transactions and proficiency in Microsoft Office, specifically Excel and Outlook. Strong attention to detail, excellent organizational skills, and self-motivation are also required.
Manager, Accounts Receivable at Definitive Healthcare US
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable Management, Order To Cash, Credit Risk Management, Collections Strategy, Sox Compliance, Ar Automation, Financial Reporting, Stakeholder Management, Change Management, Netsuite, Highradius, Salesforce
Specialization
Requires 8-12 years of progressive experience in AR or Order-to-Cash, including leadership of global teams. Proficiency with NetSuite and AR automation tools like HighRadius is strongly preferred, along with experience in public-company SOX environments.
Experience Required
Minimum 10 year(s)
Accounts Payable Coordinator at Markforged
Waltham, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Microsoft Excel, Vendor Management, Financial Reconciliation, Procurement, Month End Close, Data Integrity, Communication Skills, Organizational Skills, Analytical Thinking, Google Workspace, Erp Systems, Expense Management, Customer Service, Problem Solving
Specialization
Requires a Bachelor's degree in Accounting or Finance, or 2-3 years of relevant professional experience. Proficiency in Microsoft Excel and strong attention to detail are essential for success in this entry-level position.
Accounts Receivable Assistant at ATC Computer Transport & Logistics
Dublin, Leinster, Ireland - Full Time
Skills Needed
Attention To Detail, Communication Skills, Financial Systems, Invoicing, Payment Collection, Account Reconciliation, Overdue Account Management, Reporting, Month End Closing, Year End Closing, Cash Flow Forecasting, Customer Relationship Management, Process Improvement, Internal Controls, Office 365, Microsoft Office
Specialization
Candidates must be a member of Accounting Technician Ireland (MIATI) with two years of practical experience, possess excellent IT skills including Office 365, and demonstrate strong attention to detail and organizational capabilities. Desirable qualifications include studying towards ACCA/CPA/CIMA and four years of progressive relevant experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at ATC Computer Transport & Logistics
Dublin, Leinster, Ireland - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Reporting, Reconciliation, Cash Flow Forecasting, Customer Relationship Management, Data Analysis, Microsoft Office, Office 365, Accounting Software, Communication Skills, Organizational Skills, Attention To Detail, Teamwork, Continuous Improvement
Specialization
Candidates must be members of Accounting Technician Ireland (MIATI) with at least two years of practical experience. Strong IT skills, particularly in Microsoft Office, and a proactive, detail-oriented mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Team Leader at Next Plc
Enderby, England, United Kingdom - Full Time
Skills Needed
Supervision, Mentorship, Team Guidance, Invoice Processing, Payment Processing, Process Improvement, Robotic Automation, Sop Management, Kpi Tracking, Sla Management, Escalation Management, Payment Runs, Reconciliation, Month End Closing, Year End Closing, Conflict De Escalation
Specialization
Candidates must have experience guiding a team through high-pressure situations while fostering a supportive culture, alongside a solid understanding of AP regulations like HMRC, VAT, and CIS. Essential abilities include resolving complex queries, maintaining data integrity, translating financial information effectively, and consistently meeting strict deadlines.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk (Life) at Team Nexa Insurance Solutions
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Transactions, Invoicing, 10 Key, Data Entry, Spreadsheets, Ms Excel, Ms Office, Communication Skills, Attention To Detail, Gp Dynamics, Organizational Skills, Confidentiality
Specialization
Candidates should have proven experience as an Accounts Payable Clerk and a solid understanding of bookkeeping principles. Proficiency in MS Office, specifically Excel, and the ability to type at least 55 wpm are required.
Accounts Receivable Resource at Ensign Services
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policies, Revenue Recording, Staff Training, Workflow Optimization, Month End Close, Skilled Nursing Facility Operations, Pointclickcare, Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, State Regulations, Presentation Skills, Rfms
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and the ability to travel 90% of the time to support Utah locations are required.
Experience Required
Minimum 5 year(s)