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Accounts Receivable Specialist at BARRINGTON ORTHOPEDIC SPECIALISTS, LTD
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Knowledge, Eobs, Collections, Data Analysis, Prioritization, Multi Tasking, Attention To Detail, Claim Research, Correspondence Management, Appeals, Denial Management, Workers' Compensation, Physician Liens, Settlement Negotiation, Medical Policy Updates
Specialization
Candidates must possess a High School Diploma or equivalent along with 5 years of experience working accounts receivables specifically within healthcare. Required knowledge includes medical terminology and proficiency in administrative software like Word, Excel, and Outlook.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Multi-Color Corporation Recruiting
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Bookkeeping, Financial Reporting, Working Capital Management, Reconciliation, Data Analysis, Problem Solving, Communication, Interpersonal Skills, Multi Tasking, Attention To Detail, Internal Controls, Sox Compliance, Microsoft Office
Specialization
Candidates must hold a degree in Accounting, Finance, or Business Administration, with professional qualifications like ACCA, CPA, or MIA preferred. Strong analytical skills, fluency in English, and the ability to work the EMEA afternoon shift are required.
Specialist, Accounts Receivable at Great Floors LLC
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Reconciliation, Aging Reports, Billing, Microsoft Excel, Erp Platforms, Data Analysis, Communication, Attention To Detail, Organizational Skills, Financial Reporting, Month End Close, Dispute Resolution
Specialization
Candidates must have a high school diploma and 2 to 5 years of accounts receivable or general accounting experience. Proficiency in Microsoft Excel and ERP systems is required, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at House of Forgings & Ironwood Connection
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Reconciliation, Microsoft Office Suite, Accounting Software, Epicor Eclipse Erp, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail, Reporting, General Ledger
Specialization
Candidates must have at least two years of related experience and proficiency in Microsoft Office Suite or accounting software. A high school diploma is required, while an Associate's or Bachelor's degree in Accounting is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Puget Sound Pipe & Supply CO
Kent, Washington, United States - Full Time
Skills Needed
Bookkeeping, Payment Collection, Customer Communication, Record Keeping, Compliance Reporting, Audits, Credit Worthiness Review, Account Maintenance, Discrepancy Analysis, Organizational Skills, Communication Skills, Professionalism, Project Management, Attention To Detail, Computer Skills, Financial Management Software
Specialization
Candidates must possess strong organizational and communication skills, high accuracy, and proficiency with financial management software, with at least two years of related work experience desired. Requirements include passing a pre-employment drug screen and background check, alongside having a High School Diploma or equivalency.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Sumerge
Cairo, Cairo, Egypt - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Ar Sub Ledger Reconciliation, Aging Reports, Billing Dispute Resolution, Numerical Skills, Communication Skills
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required. Candidates must have at least 2 years of experience in accounting with a specific focus on AR or collections.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Alloy Wheel OPCO LLC
Chestnuthill Township, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Collections, Payment Posting, Account Reconciliation, Financial Record Keeping, Microsoft Excel, Accounting Software, Erp Platforms, Payment Processing, Ar Aging Reports, Problem Solving, Analytical Abilities, Customer Service, Communication Skills, Organization, Time Management
Specialization
A high school diploma is required, though an Associate's or Bachelor's degree in Accounting or Finance is preferred. Candidates should ideally have 2+ years of experience in accounts receivable or billing, along with proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Avenue Logistics
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Communication, Problem Solving, Billing, Invoicing, Logistics Software, Tms, Payment Portals, Credit Limit Monitoring, Reporting, Data Analysis, Customer Relationship Management, Negotiation
Specialization
Candidates must possess strong verbal and written communication skills along with effective problem-solving abilities. Proficiency in logistics software and 3rd party payment portals is required to manage account details and billing processes.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ainsworth Game Technology
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Invoicing, Account Reconciliation, Microsoft Excel, Microsoft Word, Pronto, Interpersonal Communication, Organizational Skills, Process Improvement, Problem Solving, Multi Tasking, Time Management, Adaptability
Specialization
Candidates should have previous accounts receivable experience, preferably within gaming or manufacturing environments. Proficiency in Microsoft Office and experience with Pronto or similar AR systems are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EquipmentShare
Columbia, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Microsoft Office Suite, Accounting Software, Organizational Skills, Attention To Detail, Verbal Communication, Written Communication, 10 Key Calculator, Data Entry, Payment Processing, Dispute Resolution
Specialization
Candidates must have a high school diploma and 3-5 years of office administration experience. Proficiency in Microsoft Office and accounting software, along with strong communication skills, is required.
Experience Required
Minimum 2 year(s)
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Erp Systems, Data Validation, Invoice Processing, Gaap, Internal Controls, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Reconciliation, Month End Closing, Intercompany Transactions
Specialization
Candidates must have a bachelor's degree in Accountancy or Finance and at least 3 years of relevant experience in Accounts Payable. Proficiency in GAAP, internal controls, and Microsoft Office is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Carpinito Bros Inc
Kent, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Financial Records Maintenance, Invoice Management, Customer Account Monitoring, Billing Transactions, Payment Discrepancy Resolution, Bank Deposits, Receivable Aging, Credit Checks, Customer Service, Communication, Petty Cash Audit, Cash Count, Quickbooks Desktop, Microsoft Word
Specialization
Candidates must possess over five years of experience in Accounts Receivable, proficiency in QuickBooks Desktop, and strong skills in Microsoft Word, Excel, and Outlook. An Accounting Degree is preferred, and experience in a paperless environment is considered a plus.
Experience Required
Minimum 5 year(s)
Senior Accounts Executive (R2R) at FUJIFILM Business Innovation
, Selangor, Malaysia - Full Time
Skills Needed
Accounting, Financial Reporting, Fixed Asset Accounting, General Ledger, Accruals, Balance Sheet Reconciliation, Royalty Computation, Internal Controls, Month End Closing, Oracle, Microsoft Office, Excel, Power Bi, Power Platform, R2r Lifecycle
Specialization
Candidates should have 4-6 years of experience in accounting and finance, with a Diploma or Degree in a relevant field. Proficiency in ERP systems like Oracle and strong Excel skills are required, along with the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant Sr. at Northside Hospital Inc.
Sandy Springs, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Data Entry, Microsoft Office, Excel, Word, Outlook, Organizational Skills, Time Management, Problem Solving, Communication Skills, Attention To Detail, Multi Tasking, Accounting, Vendor Management
Specialization
Candidates should have strong computer skills in MS Office and excellent organizational abilities. Two to three years of experience in Accounts Payable and some college or vocational education in Accounting or Business are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Visalia, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounting, Reconciliation, Credit, Billing, Accounts Payable, Data Entry, Invoicing, Microsoft Excel, Bookkeeping, Invoice Processing, Cash Application, B2b Collections, Erp Systems, Math Reasoning, Ten Key
Specialization
Candidates must have at least 2 years of accounts receivable experience and proficiency in Microsoft Excel and ERP systems. A bachelor's degree in business, accounting, or finance is desirable, along with strong communication and mathematical skills.
Experience Required
Minimum 2 year(s)
Sr. Analyst - Accounts Payable at VERINT SYSTEMS SINGAPORE PTE LTD
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Processing, Month End Close, Quarter End Close, Accruals, Vendor Reconciliations, Oracle, Financial Force, Concur, Accounting, Taxation, Microsoft Excel, Microsoft Word, Communication, Process Optimization
Specialization
Candidates must hold a bachelor's or master's degree in finance, accounting, or business with 4-5 years of relevant experience. Proficiency in Oracle, Financial Force, and Concur is mandatory, along with strong communication and analytical skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Inter IKEA Group
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Accounting, Invoice Cycle Management, Revenue Reconciliation, Cash Reconciliation, Intercompany Reconciliation, Treasury Forecasting, Credit Risk Assessment, Sap Cloud Erp, Power Bi, Sap Hana, Double Entry Accounting, Financial Reporting, Bank Reconciliation, Debt Management, Microsoft Office
Specialization
Candidates must have a bachelor's degree in accounting or bookkeeping and relevant experience in accounts receivable. Proficiency in SAP Cloud ERP, Microsoft Office, and strong knowledge of double-entry accounting principles are required, along with English and Dutch language skills.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Attention To Detail, Customer Service, Payment Posting, Account Reconciliation, Payment Plans, Communication, Problem Solving, Computer Proficiency, Critical Thinking
Specialization
Candidates must possess a high school diploma or GED, along with equivalent experience, and must have previous medical billing experience and familiarity with medical terminology. Essential qualities include consistent professional conduct, meticulous attention to detail, critical thinking, excellent communication skills, and proficiency in mastering EHR and practice management software, with NextGen experience preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at SHALOM AUSTIN
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Management, Reconciliation, General Ledger, Bank Monitoring, Chargeback Processing, Refund Processing, Month End Close, Audit Preparation, Financial Reporting, Internal Controls, Financial Aid Administration, Confidentiality, Attention To Detail, Organization, Problem Solving
Specialization
Candidates must possess an Associate’s degree in accounting or higher, or equivalent relevant experience, along with a minimum of three years in accounts receivable or related accounting experience, with nonprofit experience being a plus. Essential requirements include strong attention to detail, proficiency in accounting software and Microsoft Excel, and a solid understanding of general accounting principles.
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, Invoicing, Payment Processing, Recordkeeping, Reporting, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Bilingual, Collaboration
Specialization
Candidates must possess at least two years of relevant experience and ideally be bilingual in Spanish and English. Essential attributes include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in Google Workspace and NetSuite being a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at BARRINGTON ORTHOPEDIC SPECIALISTS, LTD
Schaumburg, Illinois, United States -
Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

25.0

Posted On

25 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Insurance Knowledge, EOBs, Collections, Data Analysis, Prioritization, Multi-tasking, Attention To Detail, Claim Research, Correspondence Management, Appeals, Denial Management, Workers' Compensation, Physician Liens, Settlement Negotiation, Medical Policy Updates

Industry

Medical Practices

Description
Description Barrington Orthopedic Specialists is looking for a full-time Accounts Receivable Specialist! Applicant must have knowledge of insurances, EOBs, and collections, and have the ability to analyze data. A disciplined individual with the ability to prioritize and multi-task with attention to detail, and the ability to maintain productivity at a consistent pace will be most successful. This is a full-time position (40 hours per week), based out of our Schaumburg location. Barrington Orthopedic Specialists was established in 1980 with a philosophy of treating patients as you would want to be treated. The practice has remained as the premier orthopedic provider of the northwest Chicago suburbs, providing compassionate, individualized care for patients' bones, joints, and muscle injuries and conditions. Essential Function(s) of the Position: · Build accounts receivable aging report · Research and follow up on insurance claims · Research and work correspondence from payers, attorneys, and patients · Prepare and submit documentation for additional information requests, reconsiderations, and appeals · Contact payers regarding denials, payment issues and claims questions · Work closely with insurance provider representatives for complex claims issues · Locate and upload explanation of benefits into practice management system as needed · Contact providers for documentation or corrections needed for proper reimbursement · Be familiar with payer fee schedules, confirm claims are being paid correctly · Work closely with workers’ compensation claims adjusters · Process physician liens for litigated accounts · Negotiate settlements with attorneys · Keep up to date on federal and payer medical policy, reimbursement guidelines and appeal processes · Identify and appeal underpaid claims · Other duties as assigned. Full-time Benefits Offered: 401(k) Retirement Plan 401(k) Employer Matching Health Insurance Dental Insurance Vision Insurance Health Savings Account with Employer Contributions Life Insurance (Employer Paid) Long-Term Disability (Employer Paid) Voluntary Additional Life Insurance Voluntary Short-Term Disability Voluntary Critical Illness Benefit Voluntary Accidental Benefit Voluntary ID Shield Benefit Employee Assistance Program Paid Time Off Requirements Education/Experience: · High School Diploma or equivalent · Customer service experience · 5 years’ experience with working accounts receivables in healthcare Knowledge, Skills and Abilities: · Medical Terminology REQUIRED · Electronic Medical Record (EMR) software experience with Athena PREFERRED · Administrative and clerical procedures and systems such as Word, Excel, Outlook REQUIRED
Responsibilities
The specialist will be responsible for building the accounts receivable aging report, researching and following up on insurance claims, and handling correspondence from payers, attorneys, and patients. This includes preparing documentation for appeals, contacting payers regarding denials, and working closely with workers' compensation claims adjusters.
Accounts Receivable Specialist at BARRINGTON ORTHOPEDIC SPECIALISTS, LTD
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Knowledge, Eobs, Collections, Data Analysis, Prioritization, Multi Tasking, Attention To Detail, Claim Research, Correspondence Management, Appeals, Denial Management, Workers' Compensation, Physician Liens, Settlement Negotiation, Medical Policy Updates
Specialization
Candidates must possess a High School Diploma or equivalent along with 5 years of experience working accounts receivables specifically within healthcare. Required knowledge includes medical terminology and proficiency in administrative software like Word, Excel, and Outlook.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Multi-Color Corporation Recruiting
Petaling Jaya, Selangor, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Bookkeeping, Financial Reporting, Working Capital Management, Reconciliation, Data Analysis, Problem Solving, Communication, Interpersonal Skills, Multi Tasking, Attention To Detail, Internal Controls, Sox Compliance, Microsoft Office
Specialization
Candidates must hold a degree in Accounting, Finance, or Business Administration, with professional qualifications like ACCA, CPA, or MIA preferred. Strong analytical skills, fluency in English, and the ability to work the EMEA afternoon shift are required.
Specialist, Accounts Receivable at Great Floors LLC
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Reconciliation, Aging Reports, Billing, Microsoft Excel, Erp Platforms, Data Analysis, Communication, Attention To Detail, Organizational Skills, Financial Reporting, Month End Close, Dispute Resolution
Specialization
Candidates must have a high school diploma and 2 to 5 years of accounts receivable or general accounting experience. Proficiency in Microsoft Excel and ERP systems is required, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at House of Forgings & Ironwood Connection
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Reconciliation, Microsoft Office Suite, Accounting Software, Epicor Eclipse Erp, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail, Reporting, General Ledger
Specialization
Candidates must have at least two years of related experience and proficiency in Microsoft Office Suite or accounting software. A high school diploma is required, while an Associate's or Bachelor's degree in Accounting is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Puget Sound Pipe & Supply CO
Kent, Washington, United States - Full Time
Skills Needed
Bookkeeping, Payment Collection, Customer Communication, Record Keeping, Compliance Reporting, Audits, Credit Worthiness Review, Account Maintenance, Discrepancy Analysis, Organizational Skills, Communication Skills, Professionalism, Project Management, Attention To Detail, Computer Skills, Financial Management Software
Specialization
Candidates must possess strong organizational and communication skills, high accuracy, and proficiency with financial management software, with at least two years of related work experience desired. Requirements include passing a pre-employment drug screen and background check, alongside having a High School Diploma or equivalency.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Sumerge
Cairo, Cairo, Egypt - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Ar Sub Ledger Reconciliation, Aging Reports, Billing Dispute Resolution, Numerical Skills, Communication Skills
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required. Candidates must have at least 2 years of experience in accounting with a specific focus on AR or collections.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Alloy Wheel OPCO LLC
Chestnuthill Township, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Collections, Payment Posting, Account Reconciliation, Financial Record Keeping, Microsoft Excel, Accounting Software, Erp Platforms, Payment Processing, Ar Aging Reports, Problem Solving, Analytical Abilities, Customer Service, Communication Skills, Organization, Time Management
Specialization
A high school diploma is required, though an Associate's or Bachelor's degree in Accounting or Finance is preferred. Candidates should ideally have 2+ years of experience in accounts receivable or billing, along with proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Avenue Logistics
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Communication, Problem Solving, Billing, Invoicing, Logistics Software, Tms, Payment Portals, Credit Limit Monitoring, Reporting, Data Analysis, Customer Relationship Management, Negotiation
Specialization
Candidates must possess strong verbal and written communication skills along with effective problem-solving abilities. Proficiency in logistics software and 3rd party payment portals is required to manage account details and billing processes.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ainsworth Game Technology
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Invoicing, Account Reconciliation, Microsoft Excel, Microsoft Word, Pronto, Interpersonal Communication, Organizational Skills, Process Improvement, Problem Solving, Multi Tasking, Time Management, Adaptability
Specialization
Candidates should have previous accounts receivable experience, preferably within gaming or manufacturing environments. Proficiency in Microsoft Office and experience with Pronto or similar AR systems are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EquipmentShare
Columbia, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Microsoft Office Suite, Accounting Software, Organizational Skills, Attention To Detail, Verbal Communication, Written Communication, 10 Key Calculator, Data Entry, Payment Processing, Dispute Resolution
Specialization
Candidates must have a high school diploma and 3-5 years of office administration experience. Proficiency in Microsoft Office and accounting software, along with strong communication skills, is required.
Experience Required
Minimum 2 year(s)
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Erp Systems, Data Validation, Invoice Processing, Gaap, Internal Controls, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Reconciliation, Month End Closing, Intercompany Transactions
Specialization
Candidates must have a bachelor's degree in Accountancy or Finance and at least 3 years of relevant experience in Accounts Payable. Proficiency in GAAP, internal controls, and Microsoft Office is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Carpinito Bros Inc
Kent, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Financial Records Maintenance, Invoice Management, Customer Account Monitoring, Billing Transactions, Payment Discrepancy Resolution, Bank Deposits, Receivable Aging, Credit Checks, Customer Service, Communication, Petty Cash Audit, Cash Count, Quickbooks Desktop, Microsoft Word
Specialization
Candidates must possess over five years of experience in Accounts Receivable, proficiency in QuickBooks Desktop, and strong skills in Microsoft Word, Excel, and Outlook. An Accounting Degree is preferred, and experience in a paperless environment is considered a plus.
Experience Required
Minimum 5 year(s)
Senior Accounts Executive (R2R) at FUJIFILM Business Innovation
, Selangor, Malaysia - Full Time
Skills Needed
Accounting, Financial Reporting, Fixed Asset Accounting, General Ledger, Accruals, Balance Sheet Reconciliation, Royalty Computation, Internal Controls, Month End Closing, Oracle, Microsoft Office, Excel, Power Bi, Power Platform, R2r Lifecycle
Specialization
Candidates should have 4-6 years of experience in accounting and finance, with a Diploma or Degree in a relevant field. Proficiency in ERP systems like Oracle and strong Excel skills are required, along with the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant Sr. at Northside Hospital Inc.
Sandy Springs, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Data Entry, Microsoft Office, Excel, Word, Outlook, Organizational Skills, Time Management, Problem Solving, Communication Skills, Attention To Detail, Multi Tasking, Accounting, Vendor Management
Specialization
Candidates should have strong computer skills in MS Office and excellent organizational abilities. Two to three years of experience in Accounts Payable and some college or vocational education in Accounting or Business are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Visalia, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounting, Reconciliation, Credit, Billing, Accounts Payable, Data Entry, Invoicing, Microsoft Excel, Bookkeeping, Invoice Processing, Cash Application, B2b Collections, Erp Systems, Math Reasoning, Ten Key
Specialization
Candidates must have at least 2 years of accounts receivable experience and proficiency in Microsoft Excel and ERP systems. A bachelor's degree in business, accounting, or finance is desirable, along with strong communication and mathematical skills.
Experience Required
Minimum 2 year(s)
Sr. Analyst - Accounts Payable at VERINT SYSTEMS SINGAPORE PTE LTD
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Processing, Month End Close, Quarter End Close, Accruals, Vendor Reconciliations, Oracle, Financial Force, Concur, Accounting, Taxation, Microsoft Excel, Microsoft Word, Communication, Process Optimization
Specialization
Candidates must hold a bachelor's or master's degree in finance, accounting, or business with 4-5 years of relevant experience. Proficiency in Oracle, Financial Force, and Concur is mandatory, along with strong communication and analytical skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Inter IKEA Group
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Accounting, Invoice Cycle Management, Revenue Reconciliation, Cash Reconciliation, Intercompany Reconciliation, Treasury Forecasting, Credit Risk Assessment, Sap Cloud Erp, Power Bi, Sap Hana, Double Entry Accounting, Financial Reporting, Bank Reconciliation, Debt Management, Microsoft Office
Specialization
Candidates must have a bachelor's degree in accounting or bookkeeping and relevant experience in accounts receivable. Proficiency in SAP Cloud ERP, Microsoft Office, and strong knowledge of double-entry accounting principles are required, along with English and Dutch language skills.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Attention To Detail, Customer Service, Payment Posting, Account Reconciliation, Payment Plans, Communication, Problem Solving, Computer Proficiency, Critical Thinking
Specialization
Candidates must possess a high school diploma or GED, along with equivalent experience, and must have previous medical billing experience and familiarity with medical terminology. Essential qualities include consistent professional conduct, meticulous attention to detail, critical thinking, excellent communication skills, and proficiency in mastering EHR and practice management software, with NextGen experience preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at SHALOM AUSTIN
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Management, Reconciliation, General Ledger, Bank Monitoring, Chargeback Processing, Refund Processing, Month End Close, Audit Preparation, Financial Reporting, Internal Controls, Financial Aid Administration, Confidentiality, Attention To Detail, Organization, Problem Solving
Specialization
Candidates must possess an Associate’s degree in accounting or higher, or equivalent relevant experience, along with a minimum of three years in accounts receivable or related accounting experience, with nonprofit experience being a plus. Essential requirements include strong attention to detail, proficiency in accounting software and Microsoft Excel, and a solid understanding of general accounting principles.
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, Invoicing, Payment Processing, Recordkeeping, Reporting, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Bilingual, Collaboration
Specialization
Candidates must possess at least two years of relevant experience and ideally be bilingual in Spanish and English. Essential attributes include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in Google Workspace and NetSuite being a plus.
Experience Required
Minimum 2 year(s)