Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium

Accounts Jobs overseas

About 2205 results in (3) seconds Clear Filters

Jobs Search

About 2205 results in (3) seconds
Accounts Payable Administrator at Certified Stainless Service Inc
Ceres, California, United States - Full Time
Skills Needed
Payment Processing, Vendor Management, Authorization, Discrepancy Resolution, Credit Accounts, Reporting, Internal Controls, Erp Systems, Accounting Systems
Specialization
Candidates must possess an Associate's degree or equivalent years of experience in a relevant field. A general familiarity with ERP and Accounting systems is also required for this position.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Milner Recycling
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Account Reconciliation, Excel, Bookkeeping, Data Entry, Customer Service, Numerical Detail Work, Communication Skills, Calculator Operation, Financial Record Maintenance, Problem Solving
Specialization
Candidates must have a high school diploma and at least one year of experience in cash application or customer account management. Proficiency in Excel and strong numerical detail skills are required for this position.
Accountant, Finance & Accounts at Hong Kong Trade Development Council
Hong Kong Island, Hong Kong, China - Full Time
Skills Needed
Accounting Principles, Financial Reporting, Prc Accounting, Taxation Practices, Analytical Ability, Attention To Detail, Problem Solving, Ms Office, Oracle, Erp Systems
Specialization
Candidates must be university graduates or hold a recognized accounting qualification with a minimum of four years of relevant experience in professional firms or commercial organizations. Strong analytical skills, attention to detail, and proficiency in MS Office are required, with knowledge of Oracle or other ERP systems being preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Boudreau Pipeline
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Application, Collections, Account Reconciliation, Data Entry, Customer Service, Time Management, Microsoft Excel, Microsoft Outlook, Accounting Software, Attention To Detail, Confidentiality, Organizational Skills, Professional Communication, Construction Accounting
Specialization
A high school diploma is required, while an associate degree in accounting or business is preferred. Candidates should ideally have 1-2 years of experience in accounts receivable or administrative roles, preferably within the construction industry.
Accounts Receivable Specialist at Merchsource
Irvine, California, United States - Full Time
Skills Needed
B2b Collections, Cash Application, Account Reconciliation, Edi Management, Customer Portal Navigation, Credit Memo Issuance, Aging Analysis, Invoice Preparation, Data Analysis, Netsuite, Microsoft Excel, V Lookup, Pivot Tables
Specialization
Candidates should have at least 2 years of AR or accounting experience, preferably within the consumer products industry. Proficiency in advanced Excel functions and experience with NetSuite are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at XENON ARC INC
Bellevue, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Operations, Billing, Reconciliation, Revenue Validation, Aging Reports, Payment Processing, Communication, Problem Solving, Microsoft Office, Data Entry, Account Management, Attention To Detail, Financial Reporting
Specialization
Candidates should have 2-3 years of experience in collections, accounting, or a related financial function. Strong interpersonal skills and proficiency with Microsoft Office applications are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Reconciliation, Financial Reporting, Bank Ledger Reconciliation, Aging Reports, Microsoft Dynamics, Erp Systems, Data Entry, Attention To Detail, Communication Skills, Eft Processing, Payment Allocation, Problem Solving
Specialization
Candidates must have proven experience in full-cycle accounts receivable and hands-on experience with cash applications and bank reconciliations. Proficiency in ERP systems, such as Microsoft Dynamics, and strong attention to detail are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Invoicing, Cash Posting, Collections, Bank Reconciliation, Month End Procedures, Credit Management, Returns And Allowances, Sales Reporting, Cross Training, Audit Assistance, Documentation, Ms Office Proficiency, Excel, Communication Skills, Attention To Details, Organizational Skills
Specialization
Candidates must possess a Bachelor's degree in accounting or a related field, or an Associate degree plus two years of experience, demonstrating proficiency in mathematical calculations and problem-solving. Essential soft skills include reliability, accuracy, strong communication, conflict resolution, attention to detail, and the ability to manage multiple priorities professionally.
Experience Required
Minimum 2 year(s)
Accounts Receivable Bookkeeper at Genesis Healthcare Regency Center
Saint Albans Town, Vermont, United States - Full Time
Skills Needed
Accounts Receivable Processing, Billing, Collections, Refund Processing, Trust Fund Transactions, Medical Assistance Application, Data Entry, Accuracy, Timeliness, Coordination, File Review
Specialization
The primary requirement is a high school diploma or equivalent. The role involves collaboration with administrators, office colleagues, and central billing, focusing on accurate financial transaction processing.
Accounts Receivable Specialist at Multi-Flow Industries LLC
Huntingdon Valley, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Payment Application, Collections, Account Reconciliation, Billing Issues Resolution, Aging Reports Analysis, Credit Memos Processing, Adjustments Processing, Refund Processing, Root Cause Analysis, Cross Functional Collaboration, Monthly Close Support, Audits Support, Reporting, Process Improvement, Erp Systems
Specialization
Candidates must possess at least two years of corporate accounts receivable and collections experience, along with a solid understanding of accounting principles and AR processes. Proficiency in Microsoft Office Suite, especially Excel, and experience with ERP systems are required, while a degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at FESCO
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Account Reconciliation, Billing, Collections, Customer Relationship Management, Data Entry, Erp Software, Financial Reporting, Communication, Problem Solving, Time Management, Negotiation
Specialization
Candidates must have at least 2 years of experience in credit analysis, accounts receivable, or a related field. Proficiency in high-volume portfolio management and the ability to work effectively in a fast-paced, in-person environment are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at AIR Control Concepts
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Reconciliation, Billing Issues Resolution, Cash Flow Improvement, Financial Reporting, Accounting Principles, Quickbooks, Sap, Customer Satisfaction, Transaction Recording
Specialization
Candidates must possess a high school diploma or equivalent, with an associate's degree in finance or accounting preferred, alongside proven experience in accounts receivable or a similar financial role. A strong understanding of accounting principles and familiarity with software like QuickBooks or SAP are essential qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Precision Plating Company
Chicago, Illinois, United States - Full Time
Skills Needed
Invoice Generation, Payment Processing, Collection Activities, Cash Receipts Posting, Account Application, Credit Memos Preparation, Invoice Adjustment, Cash Reconciliations, Collection Calls, Process Improvement, Days Sales Outstanding Reduction, Month End Close Assistance, Year End Close Assistance, Audit Activities, Payroll Processing Backup, Paylocity
Specialization
A minimum of an Associate's Degree is required, along with excellent Excel skills, specifically VLOOKUP and pivot tables. Candidates must possess good interpersonal skills, attention to detail, and the ability to prioritize and multitask in a fast-paced environment, with Paylocity experience being preferred.
Accounts Receivable Specialist at The Wonderful Company
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Deduction Research, Reconciliation, Communication Skills, Excel, Word, Power Point, Microsoft Office, Oracle, Demantra, Vendor Compliance, Routing Guides, Edi, Customer Web Portal Navigation
Specialization
Candidates should have 2-3 years of experience in accounts receivable, collections, and reconciliation. Proficiency in Microsoft Office applications is required, with Oracle and Demantra experience considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Cash Applications, Payment Processing, Billing Inquiries, Ar Aging Reports, Follow Up, Erp Systems, Reporting, Metrics, Communication Skills, Detail Orientation
Specialization
Candidates must possess an Associate's degree in Accounting, Finance, or related field, or equivalent experience, along with 2-3 years of AR experience, preferably in manufacturing. Essential qualifications include solid skills in cash applications, payment processing, hands-on experience with ERP systems, and advanced Excel proficiency.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Dayra
Brownsville, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Reconciliation, Accounting Principles, Quickbooks, Excel, Microsoft Word, Outlook, Communication, Negotiation, Problem Solving, Attention To Detail, Organizational Skills, Bilingual
Specialization
Candidates must have a bachelor's degree in Accounting or Finance and 3-5 years of experience in accounts receivable or general accounting. Proficiency in accounting software like QuickBooks and intermediate to advanced Excel skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at MAGEE TECHNOLOGIES LLC
, Maryland, United States - Full Time
Skills Needed
Deltek Costpoint, Accounts Payable, Invoice Processing, Vendor Management, Government Contract Accounting, Far/Dfars Compliance, Dcaa Audit Standards, Microsoft Excel, Reconciliation, Purchase Order Workflows, Financial Reporting, Expense Report Processing, Data Integrity, Analytical Skills, Problem Solving
Specialization
Candidates must have 5-9 years of accounts payable experience, preferably within a government contracting or manufacturing environment. Proficiency in Deltek Costpoint and a strong understanding of FAR/DFARS and DCAA compliance are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Supervisor at Dungarvin
Mendota Heights, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Supervision, Invoicing, Reconciliation, Reporting, Coaching, Workflow Monitoring, Process Improvement, General Ledger Coding, Month End Close, Microsoft Great Plains, Microsoft Dynamics 365, Sage, Peachtree, Workday, Excel
Specialization
Candidates must possess a minimum of 4 years of progressive accounting experience, including AR expertise, and at least 2 years of management experience involving coaching and performance oversight. Essential technical requirements include proficiency in Microsoft 365/Excel, strong 10-Key accuracy, and experience with accounting systems like Microsoft Great Plains or Workday.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Athena Care
Nashville, Tennessee, United States - Full Time
Skills Needed
Insurance Claims Resolution, Appeals Submission, Eob Interpretation, Payer Portals, Medical Billing, Denial Management, Claim Reprocessing, Coding Coordination, Analytical Skills, Patient Advocacy, Eclinicalworks, Microsoft Word, Microsoft Excel, Multitasking, Independent Work, Empathetic Communication
Specialization
Candidates must have a high school diploma or GED, with an associate's or bachelor's degree preferred, alongside at least three years of accounts receivable experience in a medical billing office. Required abilities include strong knowledge of insurance processes, skill in interpreting EOBs, proficiency with payer portals and Microsoft Office, and excellent empathetic communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Intern - Bali at Flight Centre
, Bali, Indonesia - Full Time
Skills Needed
Excel, Microsoft Office, Communication, Reconciliation, Invoicing, Payment Processing, Reporting, Tourplan
Specialization
Candidates should possess a Diploma in Finance or currently be pursuing a Finance degree or diploma. Essential requirements include strong written and verbal communication skills in both the national language and English, along with intermediate proficiency in Microsoft Excel.
Accounts Payable Administrator at Certified Stainless Service Inc
Ceres, California, United States -
Full Time

Start Date

Immediate

Expiry Date

10 Jun, 26

Salary

0.0

Posted On

12 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Payment Processing, Vendor Management, Authorization, Discrepancy Resolution, Credit Accounts, Reporting, Internal Controls, ERP Systems, Accounting Systems

Industry

Truck Transportation

Description
Description Responsible for policies and activities associated with payment of vendors. Coordinates with purchasing, receiving and department managers to ensure payments are properly authorized. Works with vendors to resolve discrepancies and to maintain open credit accounts. Ensures proper AP reporting and internal controls policies are established and followed. Requirements Associates degree or equivalent years of experience. General experience with ERP/Accounting systems.
Responsibilities
This role is responsible for the policies and activities related to vendor payments, requiring coordination with purchasing, receiving, and department managers to ensure proper authorization. The administrator will also work with vendors to resolve discrepancies and maintain open credit accounts.
Accounts Payable Administrator at Certified Stainless Service Inc
Ceres, California, United States - Full Time
Skills Needed
Payment Processing, Vendor Management, Authorization, Discrepancy Resolution, Credit Accounts, Reporting, Internal Controls, Erp Systems, Accounting Systems
Specialization
Candidates must possess an Associate's degree or equivalent years of experience in a relevant field. A general familiarity with ERP and Accounting systems is also required for this position.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Milner Recycling
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Account Reconciliation, Excel, Bookkeeping, Data Entry, Customer Service, Numerical Detail Work, Communication Skills, Calculator Operation, Financial Record Maintenance, Problem Solving
Specialization
Candidates must have a high school diploma and at least one year of experience in cash application or customer account management. Proficiency in Excel and strong numerical detail skills are required for this position.
Accountant, Finance & Accounts at Hong Kong Trade Development Council
Hong Kong Island, Hong Kong, China - Full Time
Skills Needed
Accounting Principles, Financial Reporting, Prc Accounting, Taxation Practices, Analytical Ability, Attention To Detail, Problem Solving, Ms Office, Oracle, Erp Systems
Specialization
Candidates must be university graduates or hold a recognized accounting qualification with a minimum of four years of relevant experience in professional firms or commercial organizations. Strong analytical skills, attention to detail, and proficiency in MS Office are required, with knowledge of Oracle or other ERP systems being preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Boudreau Pipeline
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Application, Collections, Account Reconciliation, Data Entry, Customer Service, Time Management, Microsoft Excel, Microsoft Outlook, Accounting Software, Attention To Detail, Confidentiality, Organizational Skills, Professional Communication, Construction Accounting
Specialization
A high school diploma is required, while an associate degree in accounting or business is preferred. Candidates should ideally have 1-2 years of experience in accounts receivable or administrative roles, preferably within the construction industry.
Accounts Receivable Specialist at Merchsource
Irvine, California, United States - Full Time
Skills Needed
B2b Collections, Cash Application, Account Reconciliation, Edi Management, Customer Portal Navigation, Credit Memo Issuance, Aging Analysis, Invoice Preparation, Data Analysis, Netsuite, Microsoft Excel, V Lookup, Pivot Tables
Specialization
Candidates should have at least 2 years of AR or accounting experience, preferably within the consumer products industry. Proficiency in advanced Excel functions and experience with NetSuite are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at XENON ARC INC
Bellevue, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Operations, Billing, Reconciliation, Revenue Validation, Aging Reports, Payment Processing, Communication, Problem Solving, Microsoft Office, Data Entry, Account Management, Attention To Detail, Financial Reporting
Specialization
Candidates should have 2-3 years of experience in collections, accounting, or a related financial function. Strong interpersonal skills and proficiency with Microsoft Office applications are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Reconciliation, Financial Reporting, Bank Ledger Reconciliation, Aging Reports, Microsoft Dynamics, Erp Systems, Data Entry, Attention To Detail, Communication Skills, Eft Processing, Payment Allocation, Problem Solving
Specialization
Candidates must have proven experience in full-cycle accounts receivable and hands-on experience with cash applications and bank reconciliations. Proficiency in ERP systems, such as Microsoft Dynamics, and strong attention to detail are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Invoicing, Cash Posting, Collections, Bank Reconciliation, Month End Procedures, Credit Management, Returns And Allowances, Sales Reporting, Cross Training, Audit Assistance, Documentation, Ms Office Proficiency, Excel, Communication Skills, Attention To Details, Organizational Skills
Specialization
Candidates must possess a Bachelor's degree in accounting or a related field, or an Associate degree plus two years of experience, demonstrating proficiency in mathematical calculations and problem-solving. Essential soft skills include reliability, accuracy, strong communication, conflict resolution, attention to detail, and the ability to manage multiple priorities professionally.
Experience Required
Minimum 2 year(s)
Accounts Receivable Bookkeeper at Genesis Healthcare Regency Center
Saint Albans Town, Vermont, United States - Full Time
Skills Needed
Accounts Receivable Processing, Billing, Collections, Refund Processing, Trust Fund Transactions, Medical Assistance Application, Data Entry, Accuracy, Timeliness, Coordination, File Review
Specialization
The primary requirement is a high school diploma or equivalent. The role involves collaboration with administrators, office colleagues, and central billing, focusing on accurate financial transaction processing.
Accounts Receivable Specialist at Multi-Flow Industries LLC
Huntingdon Valley, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Payment Application, Collections, Account Reconciliation, Billing Issues Resolution, Aging Reports Analysis, Credit Memos Processing, Adjustments Processing, Refund Processing, Root Cause Analysis, Cross Functional Collaboration, Monthly Close Support, Audits Support, Reporting, Process Improvement, Erp Systems
Specialization
Candidates must possess at least two years of corporate accounts receivable and collections experience, along with a solid understanding of accounting principles and AR processes. Proficiency in Microsoft Office Suite, especially Excel, and experience with ERP systems are required, while a degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at FESCO
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Account Reconciliation, Billing, Collections, Customer Relationship Management, Data Entry, Erp Software, Financial Reporting, Communication, Problem Solving, Time Management, Negotiation
Specialization
Candidates must have at least 2 years of experience in credit analysis, accounts receivable, or a related field. Proficiency in high-volume portfolio management and the ability to work effectively in a fast-paced, in-person environment are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at AIR Control Concepts
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Reconciliation, Billing Issues Resolution, Cash Flow Improvement, Financial Reporting, Accounting Principles, Quickbooks, Sap, Customer Satisfaction, Transaction Recording
Specialization
Candidates must possess a high school diploma or equivalent, with an associate's degree in finance or accounting preferred, alongside proven experience in accounts receivable or a similar financial role. A strong understanding of accounting principles and familiarity with software like QuickBooks or SAP are essential qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Precision Plating Company
Chicago, Illinois, United States - Full Time
Skills Needed
Invoice Generation, Payment Processing, Collection Activities, Cash Receipts Posting, Account Application, Credit Memos Preparation, Invoice Adjustment, Cash Reconciliations, Collection Calls, Process Improvement, Days Sales Outstanding Reduction, Month End Close Assistance, Year End Close Assistance, Audit Activities, Payroll Processing Backup, Paylocity
Specialization
A minimum of an Associate's Degree is required, along with excellent Excel skills, specifically VLOOKUP and pivot tables. Candidates must possess good interpersonal skills, attention to detail, and the ability to prioritize and multitask in a fast-paced environment, with Paylocity experience being preferred.
Accounts Receivable Specialist at The Wonderful Company
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Deduction Research, Reconciliation, Communication Skills, Excel, Word, Power Point, Microsoft Office, Oracle, Demantra, Vendor Compliance, Routing Guides, Edi, Customer Web Portal Navigation
Specialization
Candidates should have 2-3 years of experience in accounts receivable, collections, and reconciliation. Proficiency in Microsoft Office applications is required, with Oracle and Demantra experience considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Cash Applications, Payment Processing, Billing Inquiries, Ar Aging Reports, Follow Up, Erp Systems, Reporting, Metrics, Communication Skills, Detail Orientation
Specialization
Candidates must possess an Associate's degree in Accounting, Finance, or related field, or equivalent experience, along with 2-3 years of AR experience, preferably in manufacturing. Essential qualifications include solid skills in cash applications, payment processing, hands-on experience with ERP systems, and advanced Excel proficiency.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Dayra
Brownsville, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Reconciliation, Accounting Principles, Quickbooks, Excel, Microsoft Word, Outlook, Communication, Negotiation, Problem Solving, Attention To Detail, Organizational Skills, Bilingual
Specialization
Candidates must have a bachelor's degree in Accounting or Finance and 3-5 years of experience in accounts receivable or general accounting. Proficiency in accounting software like QuickBooks and intermediate to advanced Excel skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at MAGEE TECHNOLOGIES LLC
, Maryland, United States - Full Time
Skills Needed
Deltek Costpoint, Accounts Payable, Invoice Processing, Vendor Management, Government Contract Accounting, Far/Dfars Compliance, Dcaa Audit Standards, Microsoft Excel, Reconciliation, Purchase Order Workflows, Financial Reporting, Expense Report Processing, Data Integrity, Analytical Skills, Problem Solving
Specialization
Candidates must have 5-9 years of accounts payable experience, preferably within a government contracting or manufacturing environment. Proficiency in Deltek Costpoint and a strong understanding of FAR/DFARS and DCAA compliance are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Supervisor at Dungarvin
Mendota Heights, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Supervision, Invoicing, Reconciliation, Reporting, Coaching, Workflow Monitoring, Process Improvement, General Ledger Coding, Month End Close, Microsoft Great Plains, Microsoft Dynamics 365, Sage, Peachtree, Workday, Excel
Specialization
Candidates must possess a minimum of 4 years of progressive accounting experience, including AR expertise, and at least 2 years of management experience involving coaching and performance oversight. Essential technical requirements include proficiency in Microsoft 365/Excel, strong 10-Key accuracy, and experience with accounting systems like Microsoft Great Plains or Workday.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Athena Care
Nashville, Tennessee, United States - Full Time
Skills Needed
Insurance Claims Resolution, Appeals Submission, Eob Interpretation, Payer Portals, Medical Billing, Denial Management, Claim Reprocessing, Coding Coordination, Analytical Skills, Patient Advocacy, Eclinicalworks, Microsoft Word, Microsoft Excel, Multitasking, Independent Work, Empathetic Communication
Specialization
Candidates must have a high school diploma or GED, with an associate's or bachelor's degree preferred, alongside at least three years of accounts receivable experience in a medical billing office. Required abilities include strong knowledge of insurance processes, skill in interpreting EOBs, proficiency with payer portals and Microsoft Office, and excellent empathetic communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Intern - Bali at Flight Centre
, Bali, Indonesia - Full Time
Skills Needed
Excel, Microsoft Office, Communication, Reconciliation, Invoicing, Payment Processing, Reporting, Tourplan
Specialization
Candidates should possess a Diploma in Finance or currently be pursuing a Finance degree or diploma. Essential requirements include strong written and verbal communication skills in both the national language and English, along with intermediate proficiency in Microsoft Excel.