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Accounts Receivable Specialist at Aston Carter
Gardena, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Verification, Dispute Handling, Financial Reporting, Erp Systems, Excel, Chargebacks, Collections, Ar Aging, Month End Closing, Commission Calculation, Attention To Detail, Organizational Skills, Multi Tasking, Oracle
Specialization
Candidates should have at least 2-3 years of accounts receivable experience in a mid-size company environment and be proficient in processing AR transactions through large ERP systems. Attention to detail, organizational skills, and proficiency in Excel are essential.
Experience Required
Minimum 2 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Analytical Skills, Problem Solving, Communication, Stakeholder Management, Attention To Detail, Organizational Skills, Ethical Standards
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts within a multinational service industry setup. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is required.
Experience Required
Minimum 5 year(s)
Key Accounts Executive - Mumbai at Galderma
Mumbai, maharashtra, India - Full Time
Skills Needed
Digital Marketing, Media Plans, Creative Strategies, Omnichannel Strategy, Relationship Building, Trend Analysis, Graphic Design, Project Management, Process Improvement, Technical Guidance, Collaboration, Teamwork, Communication, Problem Solving, Customer Engagement, Stakeholder Management
Specialization
Candidates should have 8-12 years of experience in digital marketing and a relevant educational background, preferably a Master's or Bachelor's degree. They must demonstrate strong project management skills and the ability to work independently while collaborating with teams.
Experience Required
Minimum 10 year(s)
Accounts Receivable Accountant at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Bank Reconciliation, Data Entry, Financial Reporting, Excel, Communication, Quality Control, Vendor Management, Journal Entries, Non Profit Experience, Government Contracts, Analytical Skills, Attention To Detail, Team Collaboration, Accounting Principles
Specialization
Candidates should have 3+ years of experience in a comparable accounting role, preferably in a non-profit setting with government contracts. A bachelor's degree in finance, accounting, or a related field is preferred, but an associate degree or certificate may be considered.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Recordkeeping, Reconciliation, Problem Solving, Communication, Organizational Skills, Time Management, Attention To Detail, Teamwork, Google Workspace, Netsuite
Specialization
Candidates should have at least 2 years of experience and preferably be bilingual in Spanish and English. Strong communication, organizational skills, and attention to detail are essential, along with proficiency in Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Stone Ground Bakery and Wheat Montana
Salt Lake, New Mexico, United States - Full Time
Skills Needed
Accounting Basics, Task Prioritization, Effective Communication, Problem Solving, Analytical Skills, Independence, Adaptability, Customer Relations, Research Skills, Follow Up, Microsoft Office Suite, Flexibility, G/L Credit Memo Processing, Payment Discrepancy Resolution, Aged Ar Reporting, Customer Inquiries
Specialization
Candidates should have a high school diploma or GED, with an associate's degree in accounting preferred. Previous accounts receivable experience is also preferred.
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Indian Accounting Standards, Gst, Income Tax, Fema, Companies Act, Analytical Skills, Communication Skills, Stakeholder Management
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts, particularly in a multinational service industry. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at Aston Carter
Mississauga, Ontario, Canada - Full Time
Skills Needed
Accounts Payable Processes, Data Entry, Invoicing, Excel Proficiency
Specialization
Essential skills include proficiency in accounts payable processes and strong data entry skills. Familiarity with financial software systems is a plus.
Accounts Payable Administrator at Internal Job Board
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Financial Policies, Cheque Run, Ap Aging, Reconciliation, Credit Card Administration, Concur, Customer Service, Procurement, Inventory Management, Attention To Detail, Communication Skills, Ms Office, Teamwork, Problem Solving
Specialization
Candidates should have at least 2 years of experience in a high-volume accounts payable environment and possess strong skills in MS Office, particularly Excel. A proactive approach and attention to detail are essential, along with the ability to work independently and in a team.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Traffic Tech Inc.
Bogota, Capital District, RAP (Especial) Central, Colombia - Full Time
Skills Needed
Communication, Organizational Skills, Teamwork, Microsoft Outlook, Microsoft Word, Microsoft Excel, Accounts Reconciliation, Supplier Management, Finance Support, Problem Solving, Positive Attitude, Expense Reporting, Non Trade Invoices, Check Issuance, Eft Payments, Accpac Knowledge
Specialization
Candidates should have a minimum of 2 years of experience in a similar role and a degree in Accounting, Finance, International Relations, Business Administration, or related fields. Strong communication and organizational skills, along with proficiency in Microsoft Office, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hanna Interpreting Services LLC
Spring Valley, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Billing, Quickbooks Online, Customer Communication, Payment Application, Reconciliation, Dispute Resolution, Analytical Skills, Organizational Skills, Attention To Detail, Customer Service, Microsoft Excel, Reporting Tools, Process Improvement
Specialization
Candidates should have 2-3 years of experience in accounts receivable or collections and proficiency in QuickBooks Online. Strong organizational, analytical, and communication skills are essential, along with a detail-oriented approach and a customer service mindset.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Jersey City, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Attention To Detail, Problem Solving, Customer Service, Organizational Skills, Time Management, Analytical Thinking, Teamwork, Microsoft Office, Erp Software, Communication, Process Improvement, Reconciliation, Variance Analysis, Expense Reimbursement
Specialization
Candidates must have a high school diploma and at least 4 years of accounts payable or related experience. Strong data entry skills and proficiency in Microsoft Office are essential.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Elmsdale, Nova Scotia, Canada - Full Time
Skills Needed
Sales Experience, Customer Relationship Management, Market Intelligence, Pricing Recommendations, Collaboration, Account Management, Auto Parts Knowledge, Promotional Strategies
Specialization
Candidates should have a minimum of 2 years of sales experience, with car parts industry experience considered an asset. A valid driver's license is required for client visits.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Northwest Administrators, Inc.
Mountlake Terrace, Washington, United States - Full Time
Skills Needed
Bookkeeping, Accounting, Customer Service, Communication, Problem Solving, Attention To Detail, Excel, Word, Organizational Skills, Interpersonal Skills, Empathy, Multitasking, Timeliness, Research, Health Coverage, Benefit Eligibility
Specialization
Candidates should have two years of experience in bookkeeping, accounting, or related fields. Strong organizational, communication, and customer service skills are essential, along with attention to detail and technical proficiency in Excel and Word.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst - VOIS at Vodafone United States
Ahmedabad, gujarat, India - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Problem Solving, Communication, Erp Systems, Microsoft Excel, Process Improvement, Lean Methodology, Six Sigma, Accounting Standards, Internal Controls, Vendor Reconciliation, Balance Sheet Reconciliation, Audit Readiness, Customer Experience, Collaboration, Telecom Industry Knowledge
Specialization
Candidates should hold a B.Com, Master's in Finance, or Diploma in Finance, with a solid understanding of Accounts Payable processes. Experience with ERP systems like Oracle and SAP, and proficiency in Microsoft Excel are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ONE X
The Woodlands, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Invoicing, Microsoft Excel, Attention To Detail, Communication, Problem Solving, Erp Software, Accounting Systems, Fast Paced Environment, Documentation, Compliance, Teamwork
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate’s or bachelor’s degree in Accounting or Finance. A minimum of 2 years of accounts receivable or general accounting experience is required, along with strong attention to detail and effective communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Community Care Physicians
Town of Colonie, New York, United States - Full Time
Skills Needed
Accounts Receivable, Icd10 Coding, Cpt Coding, Denial Management, A/R Follow Up, Payor Communication, Customer Service, Hipaa Compliance, Organizational Skills, Independent Work
Specialization
Candidates should have a high school diploma or equivalent, with an associate degree in medical billing preferred. A minimum of 2-4 years of related experience is required, along with excellent organizational skills and the ability to work independently.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
West Memphis, Arkansas, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Collections, Microsoft Excel, Organization, Time Management, Attention To Detail, Communication, Interpersonal Skills, Numerical Skills, Analytical Skills
Specialization
Candidates should have 1-3 years of experience in accounts receivable or a related role, with a high school diploma required and an associate or bachelor's degree preferred. Proficiency in accounting, collections, and Microsoft Excel is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Credit Analysis, Financial Reporting, Customer Communication, Excel, Erp Systems, Account Reconciliation, Problem Solving, Collaboration, Discrepancy Resolution, Credit Worthiness Assessment, Data Management, Customer Payment History Evaluation, Teamwork, Attention To Detail
Specialization
Candidates should have a minimum of 1 year of experience in Accounts Receivable and B2B collections. Proficiency in ERP systems and Excel is essential, along with a high school diploma or GED.
Patient Accounts Representative at Four Winds Inc.
Town of Bedford, New York, United States - Full Time
Skills Needed
Patient Interaction, Payment Processing, Claims Follow Up, Issue Resolution, Education Collections, Collections Support, Good Public Relations, Confidentiality, Computerized Environment, Accurate Arithmetic Skills, Excellent Phone Presence, Shifting Priorities, Demands, Timelines
Specialization
Candidates should have a high school diploma or equivalent and preferably 1-2 years of experience in patient accounts receivable. They must possess excellent phone presence, accurate arithmetic skills, and the ability to work in a computerized environment.
Accounts Receivable Specialist at Aston Carter
Gardena, California, United States -
Full Time

Start Date

Immediate

Expiry Date

27 Mar, 26

Salary

35.0

Posted On

27 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Payment Verification, Dispute Handling, Financial Reporting, ERP Systems, Excel, Chargebacks, Collections, AR Aging, Month-end Closing, Commission Calculation, Attention to Detail, Organizational Skills, Multi-tasking, Oracle

Industry

Staffing and Recruiting

Description
Job Title: Accounts Receivable Specialist ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ astoncarter.com so we can schedule a time to connect asap! ** Job Description We are seeking an experienced Accounts Receivable Specialist to join our team. This role involves managing and processing various accounts receivable tasks including invoicing, verifying payments, handling disputes, and preparing financial reports. The position offers a six-month contract with a focus on major retail clients. Responsibilities Create and submit manual invoices. Verify incoming daily wire/ACH and deposit checks, recording receipts and deductions from major retailers. Process EDI submissions and disputes, ensuring timely follow-up. Research and dispute chargebacks related to co-ops, marketing promotions, price claims, and shortages. Engage in internal and external follow-up for collection purposes. Prepare accounts receivable and revenue reports for management, including AR aging. Assist with month-end closing activities. Release orders from hold upon confirming receipt of payment. Calculate commissions payable to sales agents based on AR activity. Perform other ad hoc tasks as needed. Essential Skills At least 2-3 years of accounts receivable experience in a mid-size company environment. Proficient in processing AR transactions through large ERP systems. Attention to detail and excellent organizational skills. Ability to multi-task, prioritize, and work efficiently in a fast-paced environment. Proficient in Excel, including Vlookups and pivot tables. Additional Skills & Qualifications Experience with Oracle is a plus. Familiarity with cash applications, vendor portals, reconciliations, and month-end processes. Knowledge of aging reports, analysis reports, and handling deductions. Intermediate Excel skills, capable of managing 100,000 line items. Work Environment The work environment features an open desk area, fostering collaboration and communication. You will report to the Accounts Receivable Lead. The role involves working with technologies such as Excel and Oracle, focusing on clients like Amazon and Walmart. Job Type & Location This is a Contract position based out of Gardena, CA. Pay and Benefits The pay range for this position is $30.00 - $35.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Gardena,CA. Application Deadline This position is anticipated to close on Jan 1, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
Responsibilities
The Accounts Receivable Specialist will manage and process various accounts receivable tasks including invoicing, verifying payments, and handling disputes. They will also prepare financial reports and assist with month-end closing activities.
Accounts Receivable Specialist at Aston Carter
Gardena, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Verification, Dispute Handling, Financial Reporting, Erp Systems, Excel, Chargebacks, Collections, Ar Aging, Month End Closing, Commission Calculation, Attention To Detail, Organizational Skills, Multi Tasking, Oracle
Specialization
Candidates should have at least 2-3 years of accounts receivable experience in a mid-size company environment and be proficient in processing AR transactions through large ERP systems. Attention to detail, organizational skills, and proficiency in Excel are essential.
Experience Required
Minimum 2 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Analytical Skills, Problem Solving, Communication, Stakeholder Management, Attention To Detail, Organizational Skills, Ethical Standards
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts within a multinational service industry setup. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is required.
Experience Required
Minimum 5 year(s)
Key Accounts Executive - Mumbai at Galderma
Mumbai, maharashtra, India - Full Time
Skills Needed
Digital Marketing, Media Plans, Creative Strategies, Omnichannel Strategy, Relationship Building, Trend Analysis, Graphic Design, Project Management, Process Improvement, Technical Guidance, Collaboration, Teamwork, Communication, Problem Solving, Customer Engagement, Stakeholder Management
Specialization
Candidates should have 8-12 years of experience in digital marketing and a relevant educational background, preferably a Master's or Bachelor's degree. They must demonstrate strong project management skills and the ability to work independently while collaborating with teams.
Experience Required
Minimum 10 year(s)
Accounts Receivable Accountant at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Bank Reconciliation, Data Entry, Financial Reporting, Excel, Communication, Quality Control, Vendor Management, Journal Entries, Non Profit Experience, Government Contracts, Analytical Skills, Attention To Detail, Team Collaboration, Accounting Principles
Specialization
Candidates should have 3+ years of experience in a comparable accounting role, preferably in a non-profit setting with government contracts. A bachelor's degree in finance, accounting, or a related field is preferred, but an associate degree or certificate may be considered.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Recordkeeping, Reconciliation, Problem Solving, Communication, Organizational Skills, Time Management, Attention To Detail, Teamwork, Google Workspace, Netsuite
Specialization
Candidates should have at least 2 years of experience and preferably be bilingual in Spanish and English. Strong communication, organizational skills, and attention to detail are essential, along with proficiency in Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Stone Ground Bakery and Wheat Montana
Salt Lake, New Mexico, United States - Full Time
Skills Needed
Accounting Basics, Task Prioritization, Effective Communication, Problem Solving, Analytical Skills, Independence, Adaptability, Customer Relations, Research Skills, Follow Up, Microsoft Office Suite, Flexibility, G/L Credit Memo Processing, Payment Discrepancy Resolution, Aged Ar Reporting, Customer Inquiries
Specialization
Candidates should have a high school diploma or GED, with an associate's degree in accounting preferred. Previous accounts receivable experience is also preferred.
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Indian Accounting Standards, Gst, Income Tax, Fema, Companies Act, Analytical Skills, Communication Skills, Stakeholder Management
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts, particularly in a multinational service industry. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at Aston Carter
Mississauga, Ontario, Canada - Full Time
Skills Needed
Accounts Payable Processes, Data Entry, Invoicing, Excel Proficiency
Specialization
Essential skills include proficiency in accounts payable processes and strong data entry skills. Familiarity with financial software systems is a plus.
Accounts Payable Administrator at Internal Job Board
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Financial Policies, Cheque Run, Ap Aging, Reconciliation, Credit Card Administration, Concur, Customer Service, Procurement, Inventory Management, Attention To Detail, Communication Skills, Ms Office, Teamwork, Problem Solving
Specialization
Candidates should have at least 2 years of experience in a high-volume accounts payable environment and possess strong skills in MS Office, particularly Excel. A proactive approach and attention to detail are essential, along with the ability to work independently and in a team.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Traffic Tech Inc.
Bogota, Capital District, RAP (Especial) Central, Colombia - Full Time
Skills Needed
Communication, Organizational Skills, Teamwork, Microsoft Outlook, Microsoft Word, Microsoft Excel, Accounts Reconciliation, Supplier Management, Finance Support, Problem Solving, Positive Attitude, Expense Reporting, Non Trade Invoices, Check Issuance, Eft Payments, Accpac Knowledge
Specialization
Candidates should have a minimum of 2 years of experience in a similar role and a degree in Accounting, Finance, International Relations, Business Administration, or related fields. Strong communication and organizational skills, along with proficiency in Microsoft Office, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hanna Interpreting Services LLC
Spring Valley, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Billing, Quickbooks Online, Customer Communication, Payment Application, Reconciliation, Dispute Resolution, Analytical Skills, Organizational Skills, Attention To Detail, Customer Service, Microsoft Excel, Reporting Tools, Process Improvement
Specialization
Candidates should have 2-3 years of experience in accounts receivable or collections and proficiency in QuickBooks Online. Strong organizational, analytical, and communication skills are essential, along with a detail-oriented approach and a customer service mindset.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Jersey City, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Attention To Detail, Problem Solving, Customer Service, Organizational Skills, Time Management, Analytical Thinking, Teamwork, Microsoft Office, Erp Software, Communication, Process Improvement, Reconciliation, Variance Analysis, Expense Reimbursement
Specialization
Candidates must have a high school diploma and at least 4 years of accounts payable or related experience. Strong data entry skills and proficiency in Microsoft Office are essential.
Experience Required
Minimum 2 year(s)
Accounts development specialist at UAP Inc.
Elmsdale, Nova Scotia, Canada - Full Time
Skills Needed
Sales Experience, Customer Relationship Management, Market Intelligence, Pricing Recommendations, Collaboration, Account Management, Auto Parts Knowledge, Promotional Strategies
Specialization
Candidates should have a minimum of 2 years of sales experience, with car parts industry experience considered an asset. A valid driver's license is required for client visits.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Northwest Administrators, Inc.
Mountlake Terrace, Washington, United States - Full Time
Skills Needed
Bookkeeping, Accounting, Customer Service, Communication, Problem Solving, Attention To Detail, Excel, Word, Organizational Skills, Interpersonal Skills, Empathy, Multitasking, Timeliness, Research, Health Coverage, Benefit Eligibility
Specialization
Candidates should have two years of experience in bookkeeping, accounting, or related fields. Strong organizational, communication, and customer service skills are essential, along with attention to detail and technical proficiency in Excel and Word.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst - VOIS at Vodafone United States
Ahmedabad, gujarat, India - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Problem Solving, Communication, Erp Systems, Microsoft Excel, Process Improvement, Lean Methodology, Six Sigma, Accounting Standards, Internal Controls, Vendor Reconciliation, Balance Sheet Reconciliation, Audit Readiness, Customer Experience, Collaboration, Telecom Industry Knowledge
Specialization
Candidates should hold a B.Com, Master's in Finance, or Diploma in Finance, with a solid understanding of Accounts Payable processes. Experience with ERP systems like Oracle and SAP, and proficiency in Microsoft Excel are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ONE X
The Woodlands, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Invoicing, Microsoft Excel, Attention To Detail, Communication, Problem Solving, Erp Software, Accounting Systems, Fast Paced Environment, Documentation, Compliance, Teamwork
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate’s or bachelor’s degree in Accounting or Finance. A minimum of 2 years of accounts receivable or general accounting experience is required, along with strong attention to detail and effective communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Community Care Physicians
Town of Colonie, New York, United States - Full Time
Skills Needed
Accounts Receivable, Icd10 Coding, Cpt Coding, Denial Management, A/R Follow Up, Payor Communication, Customer Service, Hipaa Compliance, Organizational Skills, Independent Work
Specialization
Candidates should have a high school diploma or equivalent, with an associate degree in medical billing preferred. A minimum of 2-4 years of related experience is required, along with excellent organizational skills and the ability to work independently.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
West Memphis, Arkansas, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Collections, Microsoft Excel, Organization, Time Management, Attention To Detail, Communication, Interpersonal Skills, Numerical Skills, Analytical Skills
Specialization
Candidates should have 1-3 years of experience in accounts receivable or a related role, with a high school diploma required and an associate or bachelor's degree preferred. Proficiency in accounting, collections, and Microsoft Excel is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Credit Analysis, Financial Reporting, Customer Communication, Excel, Erp Systems, Account Reconciliation, Problem Solving, Collaboration, Discrepancy Resolution, Credit Worthiness Assessment, Data Management, Customer Payment History Evaluation, Teamwork, Attention To Detail
Specialization
Candidates should have a minimum of 1 year of experience in Accounts Receivable and B2B collections. Proficiency in ERP systems and Excel is essential, along with a high school diploma or GED.
Patient Accounts Representative at Four Winds Inc.
Town of Bedford, New York, United States - Full Time
Skills Needed
Patient Interaction, Payment Processing, Claims Follow Up, Issue Resolution, Education Collections, Collections Support, Good Public Relations, Confidentiality, Computerized Environment, Accurate Arithmetic Skills, Excellent Phone Presence, Shifting Priorities, Demands, Timelines
Specialization
Candidates should have a high school diploma or equivalent and preferably 1-2 years of experience in patient accounts receivable. They must possess excellent phone presence, accurate arithmetic skills, and the ability to work in a computerized environment.