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Accounts Receivable Resource at Ensign Services
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policy Training, Multi Facility Oversight, Pointclickcare, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Rfms, Nevada Medicaid Billing, Month End Close
Specialization
Requires over 5 years of Business Office Manager experience in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and experience with PointClickCare or RFMS is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist I at InsCipher
Pleasant Grove, Utah, United States - Full Time
Skills Needed
Accounts Payable, Tax Filing, Financial Reconciliation, Microsoft Excel, Netsuite, Adobe Applications, Analytical Skills, Problem Solving, Communication Skills, Attention To Detail
Specialization
An associate degree in accounting or equivalent experience is preferred, along with knowledge of general accounting principles. Proficiency in Microsoft Office, specifically Excel, and experience with NetSuite or similar software is desired.
Patient Accounts Rep - Phones at Tanner Clinic
Kaysville, Utah, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Conflict Resolution, Medical Terminology, Insurance Verification, Payment Processing, Data Entry, Interpersonal Communication, Patient Advocacy, Multi Line Phone Systems, Reporting
Specialization
Requires a high school diploma and mandatory customer service experience, with a preference for healthcare experience and medical terminology knowledge. Candidates must possess basic computer skills and the ability to handle tense situations diplomatically.
Student Accounts Coordinator at Jobgether
, , United States - Full Time
Skills Needed
Financial Counseling, Student Services, Billing, Accounting Support, Financial Literacy Education, Debt Management, Microsoft Office Suite, Campusvue, Analytical Skills, Interpersonal Skills, Customer Service, Organizational Skills
Specialization
Requires 2-3 years of experience in student services, financial counseling, or billing, with a bachelor's degree preferred. Must possess strong communication skills and proficiency in Microsoft Office, with experience in student information systems being a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Technician I at Yakima Administration Yakima Valley Farm Workers Clinic
Toppenish, Washington, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Coding, Vendor Reconciliation, Microsoft Excel, Microsoft Office, Financial Record Keeping, Data Entry, Attention To Detail, Time Management
Specialization
A high school diploma or GED is required, while an associate degree in accounting or business is preferred. Candidates should have at least six months of experience in an administrative or accounting role and proficiency in Microsoft Office.
Accounts Receivable Executive at Accor
Nashik, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Financial Management, Credit Policy, People Management, Budgetary Recommendations, Collection Management, Financial Reporting, Account Reconciliation, Operational Management, Compliance
Specialization
Requires a Bachelor's degree in Business and Accounting Management. A minimum of 2 years of relevant work experience is required.
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 MAT Holdings, Inc
Hawthorn Woods, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Deduction Management, Sap, Microsoft Excel, Data Entry, 10 Key, Financial Reporting, Analytical Skills, Problem Solving, Communication, Organization
Specialization
Candidates should have an associate's degree or equivalent experience with a strong grasp of accounting concepts and intermediate Excel skills. Proficiency in SAP and high-accuracy data entry are highly valued.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Danhil Containers
Temple, Texas, United States - Full Time
Skills Needed
Invoicing, Payment Collection, Account Reconciliation, Customer Service, Financial Reporting, Accounting Software, Microsoft Excel, Communication Skills, Attention To Detail, Organizational Skills, Call Management, Billing
Specialization
Requires a high school diploma and proficiency in accounting software and Microsoft Excel. Preferred candidates have 1+ years of experience in accounts receivable or a related financial role.
Accounts Receivable Resource at Ensign Services
San Juan Capistrano, California, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Management, Workday, Microsoft Excel, Microsoft Word, Microsoft Outlook, General Accounting, Organizational Skills, Attention To Detail, Payment Processing, Communication Skills
Specialization
Preferred candidates have 2+ years of Accounts Payable experience and a Bachelor's degree in Business or Accounting. Must possess strong data entry skills and proficiency in Microsoft Office tools.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - North at Kronospan
Chirk, Wales, United Kingdom - Full Time
Skills Needed
Key Account Management, Strategic Relationship Management, Sales Strategy, Negotiation, Commercial Awareness, Sales Forecasting, Crm Management, Team Leadership, Decorative Surfaces, Kitchen Manufacturing, Interior Fit Out, Influencing Procurement, Business Development, Account Reporting, Pipeline Management
Specialization
Requires proven experience in key account management within the decorative surfaces, furniture, or interior fit-out sectors. Candidates must possess strong commercial and negotiation skills, a full UK driving license, and be based near the M62 corridor.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Monte Christo Communities Inc
, California, United States - Full Time
Skills Needed
Invoice Processing, Bank Reconciliation, Month End Closing, Expense Management, Ap Ledger Reconciliation, Auditing, Vendor Relationship Management, Microsoft Office Suite, Analytical Thinking, Time Management, Attention To Detail, Compliance, Clerical Procedures, Mathematical Skills, Communication, Organization
Specialization
Requires a BS degree in Accounting/Finance or 5 years of accounts payable experience. Candidates must be proficient in MS Office and eligible to work in the United States.
Experience Required
Minimum 5 year(s)
Payroll & Accounts Assistant at YOURRECRUIT LIMITED
Caterham, England, United Kingdom - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Cis, Vat Processes, Sage 50, Eque2, Autoentry, Hr Administration, Bank Reconciliation, Pension Administration, Attention To Detail, Invoice Management
Specialization
The ideal candidate should have strong attention to detail and knowledge of CIS and VAT processes. Proficiency in Sage 50 is desirable, while experience with Eque2 and Autoentry software is a plus.
Experience Required
Minimum 2 year(s)
Project Manager Key Accounts at Pennylane SAS
Paris, Ile-de-France, France - Full Time
Skills Needed
Complex Project Management, Digital Transformation, Strategic Account Management, Stakeholder Management, Risk Management, Reporting, Change Management, Client Consulting, Project Planning, B2b Saas, Financial Management Software, Operational Excellence
Specialization
Requires 5 to 8 years of experience in complex project management, digital transformation, or consulting. Must possess strong relationship-building skills with executive decision-makers and mastery of project management methodologies.
Experience Required
Minimum 5 year(s)
Director, Accounts Receivable at Nimble Solutions
Chesterfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, People Leadership, Claims Management, Data Analysis, Process Improvement, Client Relationship Management, Healthcare Billing, Kpi Management, Change Management, Epic, Microsoft Office Suite, Hipaa Compliance, Budget Forecasting, Project Management, Sla Management
Specialization
Requires at least 5 years of healthcare accounts receivable experience, including 3 years in a leadership role. Proficiency in Epic, advanced revenue cycle knowledge, and experience with Medicare/Medicaid and private insurance are strongly preferred.
Experience Required
Minimum 5 year(s)
Manager - Finance & Accounts at PHOENIX INC
Mumbai, maharashtra, India - Full Time
Skills Needed
Ind As, Direct Taxation, Indirect Taxation, Statutory Compliance, Financial Reporting, Audit Coordination, Budgetary Control, Cash Flow Management, Sap, Corporate Governance, Variance Analysis, Company Law, Sebi Lodr, Internal Financial Control, Financial Statements, Mis Reporting
Specialization
Requires a Chartered Accountant (CA) qualification with strong knowledge of IND AS, SEBI LODR, and SAP. Candidates must be proficient in regulatory compliance, budgetary control, and financial management.
Experience Required
Minimum 5 year(s)
Accounts Receivable Executive at Accor
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Cash Receipts Accounting, Collections Management, Budget Preparation, Fiscal Planning, Accounting Compliance, Customer Service, Financial Resource Optimization, Policy Improvement
Specialization
The candidate must be able to coordinate financial activities and maintain seamless communication across departments. Proficiency in financial reporting, budget preparation, and accounting standards is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Heath Consultants, Inc.
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Record Keeping, Microsoft Excel, Microsoft Word, Microsoft Outlook, Erp Systems, Epicor, Dataworks, Attention To Detail, Communication Skills, Problem Solving, Organizational Skills
Specialization
Candidates must have a high school diploma and at least 3 years of experience in accounts payable or a similar accounting role. Proficiency in Microsoft Office is required, while experience with Epicor or DataWorks is preferred.
Experience Required
Minimum 2 year(s)
Director of National Accounts at NEUROTECH U S A
, , United States - Full Time
Skills Needed
Market Access, Account Management, Negotiation, Ophthalmology, Managed Markets, Collaboration, Communication, Clinical Knowledge, Strategic Planning, Problem Solving, Customer Engagement, Data Analysis, Cross Functional Collaboration, Payer Policies, Therapeutic Proteins, Patient Access
Specialization
Candidates must have a Bachelor’s Degree and over 10 years of experience in Market Access within the biopharmaceutical industry, including at least 5 years in an account management role. Experience negotiating with payers and knowledge of U.S. managed markets are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Executive at Accor
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Credit Management, Financial Reporting, Budgetary Recommendations, Collections, Account Reconciliation, People Management, Hospitality Accounting, Audit Compliance, Guest Account Management
Specialization
Requires a Bachelor's degree in Commerce, Accounting, or Finance, with a Master's degree preferred. Candidates should have 2 to 4 years of experience in Accounts Receivable, ideally within the hospitality industry.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Salt Lake City, Utah, United States -
Full Time

Start Date

Immediate

Expiry Date

01 Oct, 26

Salary

95000.0

Posted On

03 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Billing Practices, Financial Policy Training, Multi-facility Oversight, PointClickCare, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, RFMS, Nevada Medicaid Billing, Month-end Close

Industry

Hospitals and Health Care

Description
  Accounts Receivable Resource   Position Type: Full Time, exempt employee.  Salary Range: $80,000 - $95,000 annually, DOE. Location: Travel required to support our locations in Utah.   About the Company:  Ensign Services, Inc. (“ESI”) is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 378 facilities in the long-term care continuum that employ over 55,000 employees. ESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. This structure allows the onsite leaders and caregivers to focus on day-to-day care and operational issues in their individual operations.  What sets ESI apart from other companies is the quality of our most valuable resource - our people. We take our core values of Celebration, Accountability, Passion for Learning, Love One Another, Intelligent Risk Taking, Customer Second, and Ownership (“CAPLICO”) seriously.  We want an individual in this role who will demonstrate these values through actions and words.   About the Opportunity: The primary purpose of this position is to train and assist business office managers and staff on accurate and efficient billing practices according to company and industry standards, to monitor timely collections of accounts receivable across multiple operations in and around the Utah market and to ensure exact recording of revenue transactions in locations operating in the healthcare industry.   Job Duties and Responsibilities include, but are not limited to: * Plan, develop, organize, implement, evaluate, and direct the locations accounts receivable functions under the supervision of the Director of Accounts Receivable. * Analyze and observe AR functions and processes in the business office to ensure maximum workflow and productivity, communicating deficiencies as well as best practices to operation management. * Provide and conduct subject matter training as needed with business office staff in multiple locations. * Monitor, update and train financial policies and procedures related to current Company policy and industry specific government regulations in effect. * Communicate best practices with peers and staff at assigned locations. * Assist, monitor and provide corrective action to accounts receivable workflow processes at assigned locations. * Perform and/or coordinate month-end close processes when staff vacancies require one to do so. * Coordinate and/or assist with business office accounts receivable functions when location positions are vacant. * Complete additional tasks and special ad hoc projects as assigned. Preferred Qualifications: * 5+ years of Business Office Manager experience in the skilled nursing (SNF) / LTC setting. * Accounts Receivable experience in a skilled nursing (SNF) / LTC setting. * 2+ years’ experience in multi-facility oversight role, preferred. * PointClickCare experience, preferred. * Nevada Medicaid Billing and Applications, preferred. * Able to prioritize and organize tasks at hand to meet specific deadlines. * Attention to detail and accuracy. * Proficient in Microsoft Word, Outlook and Excel. * Knowledge of state regulations. * Presentation skills required. * RFMS experience preferred. * Travel required to support our locations in Utah. Additional Information: * Pre‑employment criminal background screening required. What We Offer: We are committed to providing a competitive benefits and compensation package which includes medical/dental/vision coverage, company-provided life insurance, 401(k) with company match, and sick/vacation plans. We also believe in supporting our employee’s professional growth and development through our Learning Management System as well as training sessions and seminars. Take a look at these benefits (and more!) at www.ensignbenefits.com [http://www.ensignbenefits.com/].    Ensign Services, Inc. is an equal opportunity employer.  If you need assistance or accommodation during the application process, please contact us at 888-659-3616.    Job ID: 1448

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Responsibilities
Train and assist business office managers on efficient billing practices and monitor accounts receivable collections across multiple Utah locations. Ensure accurate recording of revenue transactions and provide corrective action for workflow processes in the healthcare industry.
Accounts Receivable Resource at Ensign Services
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policy Training, Multi Facility Oversight, Pointclickcare, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Rfms, Nevada Medicaid Billing, Month End Close
Specialization
Requires over 5 years of Business Office Manager experience in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and experience with PointClickCare or RFMS is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist I at InsCipher
Pleasant Grove, Utah, United States - Full Time
Skills Needed
Accounts Payable, Tax Filing, Financial Reconciliation, Microsoft Excel, Netsuite, Adobe Applications, Analytical Skills, Problem Solving, Communication Skills, Attention To Detail
Specialization
An associate degree in accounting or equivalent experience is preferred, along with knowledge of general accounting principles. Proficiency in Microsoft Office, specifically Excel, and experience with NetSuite or similar software is desired.
Patient Accounts Rep - Phones at Tanner Clinic
Kaysville, Utah, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Conflict Resolution, Medical Terminology, Insurance Verification, Payment Processing, Data Entry, Interpersonal Communication, Patient Advocacy, Multi Line Phone Systems, Reporting
Specialization
Requires a high school diploma and mandatory customer service experience, with a preference for healthcare experience and medical terminology knowledge. Candidates must possess basic computer skills and the ability to handle tense situations diplomatically.
Student Accounts Coordinator at Jobgether
, , United States - Full Time
Skills Needed
Financial Counseling, Student Services, Billing, Accounting Support, Financial Literacy Education, Debt Management, Microsoft Office Suite, Campusvue, Analytical Skills, Interpersonal Skills, Customer Service, Organizational Skills
Specialization
Requires 2-3 years of experience in student services, financial counseling, or billing, with a bachelor's degree preferred. Must possess strong communication skills and proficiency in Microsoft Office, with experience in student information systems being a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Technician I at Yakima Administration Yakima Valley Farm Workers Clinic
Toppenish, Washington, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Coding, Vendor Reconciliation, Microsoft Excel, Microsoft Office, Financial Record Keeping, Data Entry, Attention To Detail, Time Management
Specialization
A high school diploma or GED is required, while an associate degree in accounting or business is preferred. Candidates should have at least six months of experience in an administrative or accounting role and proficiency in Microsoft Office.
Accounts Receivable Executive at Accor
Nashik, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Financial Management, Credit Policy, People Management, Budgetary Recommendations, Collection Management, Financial Reporting, Account Reconciliation, Operational Management, Compliance
Specialization
Requires a Bachelor's degree in Business and Accounting Management. A minimum of 2 years of relevant work experience is required.
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 MAT Holdings, Inc
Hawthorn Woods, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Deduction Management, Sap, Microsoft Excel, Data Entry, 10 Key, Financial Reporting, Analytical Skills, Problem Solving, Communication, Organization
Specialization
Candidates should have an associate's degree or equivalent experience with a strong grasp of accounting concepts and intermediate Excel skills. Proficiency in SAP and high-accuracy data entry are highly valued.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Danhil Containers
Temple, Texas, United States - Full Time
Skills Needed
Invoicing, Payment Collection, Account Reconciliation, Customer Service, Financial Reporting, Accounting Software, Microsoft Excel, Communication Skills, Attention To Detail, Organizational Skills, Call Management, Billing
Specialization
Requires a high school diploma and proficiency in accounting software and Microsoft Excel. Preferred candidates have 1+ years of experience in accounts receivable or a related financial role.
Accounts Receivable Resource at Ensign Services
San Juan Capistrano, California, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Management, Workday, Microsoft Excel, Microsoft Word, Microsoft Outlook, General Accounting, Organizational Skills, Attention To Detail, Payment Processing, Communication Skills
Specialization
Preferred candidates have 2+ years of Accounts Payable experience and a Bachelor's degree in Business or Accounting. Must possess strong data entry skills and proficiency in Microsoft Office tools.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - North at Kronospan
Chirk, Wales, United Kingdom - Full Time
Skills Needed
Key Account Management, Strategic Relationship Management, Sales Strategy, Negotiation, Commercial Awareness, Sales Forecasting, Crm Management, Team Leadership, Decorative Surfaces, Kitchen Manufacturing, Interior Fit Out, Influencing Procurement, Business Development, Account Reporting, Pipeline Management
Specialization
Requires proven experience in key account management within the decorative surfaces, furniture, or interior fit-out sectors. Candidates must possess strong commercial and negotiation skills, a full UK driving license, and be based near the M62 corridor.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Monte Christo Communities Inc
, California, United States - Full Time
Skills Needed
Invoice Processing, Bank Reconciliation, Month End Closing, Expense Management, Ap Ledger Reconciliation, Auditing, Vendor Relationship Management, Microsoft Office Suite, Analytical Thinking, Time Management, Attention To Detail, Compliance, Clerical Procedures, Mathematical Skills, Communication, Organization
Specialization
Requires a BS degree in Accounting/Finance or 5 years of accounts payable experience. Candidates must be proficient in MS Office and eligible to work in the United States.
Experience Required
Minimum 5 year(s)
Payroll & Accounts Assistant at YOURRECRUIT LIMITED
Caterham, England, United Kingdom - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Cis, Vat Processes, Sage 50, Eque2, Autoentry, Hr Administration, Bank Reconciliation, Pension Administration, Attention To Detail, Invoice Management
Specialization
The ideal candidate should have strong attention to detail and knowledge of CIS and VAT processes. Proficiency in Sage 50 is desirable, while experience with Eque2 and Autoentry software is a plus.
Experience Required
Minimum 2 year(s)
Project Manager Key Accounts at Pennylane SAS
Paris, Ile-de-France, France - Full Time
Skills Needed
Complex Project Management, Digital Transformation, Strategic Account Management, Stakeholder Management, Risk Management, Reporting, Change Management, Client Consulting, Project Planning, B2b Saas, Financial Management Software, Operational Excellence
Specialization
Requires 5 to 8 years of experience in complex project management, digital transformation, or consulting. Must possess strong relationship-building skills with executive decision-makers and mastery of project management methodologies.
Experience Required
Minimum 5 year(s)
Director, Accounts Receivable at Nimble Solutions
Chesterfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, People Leadership, Claims Management, Data Analysis, Process Improvement, Client Relationship Management, Healthcare Billing, Kpi Management, Change Management, Epic, Microsoft Office Suite, Hipaa Compliance, Budget Forecasting, Project Management, Sla Management
Specialization
Requires at least 5 years of healthcare accounts receivable experience, including 3 years in a leadership role. Proficiency in Epic, advanced revenue cycle knowledge, and experience with Medicare/Medicaid and private insurance are strongly preferred.
Experience Required
Minimum 5 year(s)
Manager - Finance & Accounts at PHOENIX INC
Mumbai, maharashtra, India - Full Time
Skills Needed
Ind As, Direct Taxation, Indirect Taxation, Statutory Compliance, Financial Reporting, Audit Coordination, Budgetary Control, Cash Flow Management, Sap, Corporate Governance, Variance Analysis, Company Law, Sebi Lodr, Internal Financial Control, Financial Statements, Mis Reporting
Specialization
Requires a Chartered Accountant (CA) qualification with strong knowledge of IND AS, SEBI LODR, and SAP. Candidates must be proficient in regulatory compliance, budgetary control, and financial management.
Experience Required
Minimum 5 year(s)
Accounts Receivable Executive at Accor
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Cash Receipts Accounting, Collections Management, Budget Preparation, Fiscal Planning, Accounting Compliance, Customer Service, Financial Resource Optimization, Policy Improvement
Specialization
The candidate must be able to coordinate financial activities and maintain seamless communication across departments. Proficiency in financial reporting, budget preparation, and accounting standards is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Heath Consultants, Inc.
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Record Keeping, Microsoft Excel, Microsoft Word, Microsoft Outlook, Erp Systems, Epicor, Dataworks, Attention To Detail, Communication Skills, Problem Solving, Organizational Skills
Specialization
Candidates must have a high school diploma and at least 3 years of experience in accounts payable or a similar accounting role. Proficiency in Microsoft Office is required, while experience with Epicor or DataWorks is preferred.
Experience Required
Minimum 2 year(s)
Director of National Accounts at NEUROTECH U S A
, , United States - Full Time
Skills Needed
Market Access, Account Management, Negotiation, Ophthalmology, Managed Markets, Collaboration, Communication, Clinical Knowledge, Strategic Planning, Problem Solving, Customer Engagement, Data Analysis, Cross Functional Collaboration, Payer Policies, Therapeutic Proteins, Patient Access
Specialization
Candidates must have a Bachelor’s Degree and over 10 years of experience in Market Access within the biopharmaceutical industry, including at least 5 years in an account management role. Experience negotiating with payers and knowledge of U.S. managed markets are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Executive at Accor
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Credit Management, Financial Reporting, Budgetary Recommendations, Collections, Account Reconciliation, People Management, Hospitality Accounting, Audit Compliance, Guest Account Management
Specialization
Requires a Bachelor's degree in Commerce, Accounting, or Finance, with a Master's degree preferred. Candidates should have 2 to 4 years of experience in Accounts Receivable, ideally within the hospitality industry.
Experience Required
Minimum 2 year(s)