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Accounts Receivable Specialist at Safe Site LLC
Glendale, Arizona, United States - Full Time
Skills Needed
Attention To Detail, Communication, Interpersonal Skills, Prioritization, Time Management, Analytical Skills, Problem Solving, Microsoft Office, Excel, Accounting Software, Quickbooks, Salesforce, Netsuite, T&M Billing, Progress Billing
Specialization
The ideal candidate must possess strong attention to detail, accuracy, excellent communication, and interpersonal skills, along with the ability to manage multiple priorities in a fast-paced setting. Proficiency in Microsoft Office, especially Excel, is required, and experience with accounting software like QuickBooks, SalesForce, or NetSuite is a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivables Specialist at PGLS
Nairobi, , Kenya - Full Time
Skills Needed
Invoice Processing, Cash Receipts Processing, Account Reconciliation, Variance Research, Action Plan Development, General Ledger Posting, Payment Research, Audit Documentation, Policy Development, Gaap Compliance, Ifrs Compliance, Customer Follow Up, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Microsoft Outlook
Specialization
Candidates should possess an Associate's degree in accounting or business, or 3-4 years of relevant experience in lieu of a degree, along with prior accounting or third-party billing experience. Essential qualifications include proficiency in Microsoft Office, strong organizational and interpersonal skills, a high degree of accuracy, and the ability to work independently and prioritize tasks.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE Functional at Zensar Technologies UK Ltd
Hyderabad, Telangana, India - Full Time
Skills Needed
Oracle Fusion Financials Cloud, Accounts Receivable, Revenue Recognition, Cash Management, Financial Management, Accounting Practices, Fusion Taxation, Gst, Onesource, Procurement, Project Portfolio, Analytical Skills, Problem Solving, Communication, Collaboration
Specialization
Candidates must possess 4-7 years of experience implementing and supporting Oracle Fusion Financials Cloud solutions, with in-depth knowledge of the Accounts Receivable module. A bachelor's degree in Finance or Accounting is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Sales Support National Accounts at PAVCO FURNITURE LLC
Ocala, Florida, United States - Full Time
Skills Needed
Powerpoint, Attention To Detail, Data Entry, Organization, Time Management
Specialization
The position is a temporary assignment lasting 5 to 6 months, with the potential to become permanent. Preferred qualifications include knowledge of PowerPoint, strong attention to detail, and skills in data entry, organization, and time management.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Misericordia Home
, , - Full Time
Skills Needed
Record Keeping, Receivable Balances Maintenance, Program Billings Preparation, Cash Receipts Posting, Billing Issue Resolution, Funding Issue Resolution, Correspondence With Funders, Outstanding Balance Resolution, Social Security Billing, Private Funding Billing, Attendance Verification, A/R Analysis, Account Reconciliation, Problem Solving, Organizational Skills, Communication Skills
Specialization
Candidates must possess a Bachelor’s Degree in Accounting or a business-related field, or have 2-3 years of related accounting or business experience. Essential qualifications include excellent problem-solving, organizational, and communication skills, the ability to work independently, manage multiple projects, and proficiency in MS Office applications like Excel and Word.
Experience Required
Minimum 2 year(s)
Sr. Accounts Payable Specialist at Dairy Farmers of America
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Microsoft Office Suite, Customer Service, Interpersonal Skills, Research Skills, Problem Solving Skills, Attention To Detail, Initiative, Confidentiality, Communication Skills, Vendor Management, Invoice Processing, Sop Creation, Training, Financial Documentation, Data Management
Specialization
Candidates should have a high school diploma or equivalent and 2 to 4 years of accounts payable or accounting-related work experience. Strong knowledge of accounts payable concepts and proficiency in Microsoft Office Suite are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Stratas Foods
Memphis, Tennessee, United States - Full Time
Skills Needed
Data Entry, Microsoft Office Suite, Problem Solving, Attention To Detail, Communication, Judgment, Teamwork, Organization
Specialization
A minimum of a high school diploma is required, with a preference for a college degree or coursework in business or accounting. Candidates should have 1-2 years of accounts payable or related accounting experience.
Accounts Payable Administrator at Computype Inc
Roseville, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Invoice Entry, Expense Reports, Payment Runs, Ach Payments, Wire Payments, Vendor Onboarding, Banking Verification, Erp System, Epicor, Microsoft Excel, Microsoft Word, Account Reconciliation, Form 1099 Preparation, Tax Exemption Certificates, Supplier Negotiation
Specialization
Candidates must possess a one or two-year accounting degree or equivalent experience, along with strong Accounts Payable experience utilizing a fully integrated ERP system. Essential skills include excellent typing, intermediate proficiency in Microsoft Excel and Word, and effective communication abilities for interacting with suppliers and coworkers.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Premier Marine
Big Lake, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Account Reconciliation, Cash Applications, Credit Management, Warranty Administration, Rebate Processing, Mso Distribution, Erp Systems, Attention To Detail, Time Management, Communication, Month End Closing, Process Improvement, Independent Work
Specialization
Candidates must possess over 3 years of Accounts Receivable experience, preferably within a manufacturing or distribution setting, demonstrating a strong grasp of the full AR cycle. Essential requirements include proficiency with ERP/accounting systems, excellent attention to detail, strong organizational skills, and the ability to communicate effectively with both internal teams and external customers.
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)
Accounts Receivable Specialist at HighFive Dental Holdco LLC
Homewood, Alabama, United States - Full Time
Skills Needed
Insurance Verification, Eligibility Verification, Pre Authorization, Claim Denials, Patient Estimates, Insurance Carriers, Payer Portals, Practice Management System, Hipaa Compliance, Revenue Cycle Management, Ehr Systems, Communication, Customer Service, Attention To Detail, Medical Terminology
Specialization
A high school diploma or equivalent is required, with an associate or bachelor's degree preferred in a related field. Candidates need a minimum of two years of experience in insurance verification, healthcare billing, or revenue cycle management, along with proficiency in EHR systems and knowledge of various healthcare insurance plans.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Four Star Seafood Inc
San Francisco, California, United States - Full Time
Skills Needed
Accounts Receivables, Invoicing, Payment Processing, Reconciliation, Billing Discrepancies, Collections, Customer Balance Maintenance, Communication, Attention To Detail, Organization, Quickbooks Online, Google Workspace, Analytical Thinking, Critical Thinking, Multi Tasking, Prioritization
Specialization
Candidates must have at least one year of experience with high-volume Accounts Receivables and large volume invoicing, with proven success in handling collections for a mid-size company. Proficiency in Google Workspace is required, and experience with QuickBooks Online is highly preferred.
Accounts Receivable Accountant at NETZSCH Group
Exton, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Accounts Receivable Management, Credit Management, Trial Balance Reconciliation, Journal Entries, Ar Aging Ledger, Collections Calls, Electronic Invoicing, Credit Reviews, Sales Tax Returns, Sap, Excel, Vlookup, Pivot Tables, If Functions, Communication
Specialization
Successful candidates must possess a bachelor's degree in Accounting, Finance, or a related business field, coupled with a minimum of five years of relevant experience. Required technical skills include intermediate to advanced proficiency in Microsoft Excel functions such as VLOOKUP, Pivot Tables, and complex IF statements.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator II at Vertiv
Thane, maharashtra, India - Full Time
Skills Needed
N/A
Specialization
Candidates should have relevant experience in accounts payable and a strong understanding of financial processes. Attention to detail and organizational skills are essential.
Accounts Receivable Specialist at The Lorenz Clinic, LLC
Victoria, Minnesota, United States - Full Time
Skills Needed
Insurance Eligibility Verification, Credit Card Processing, Payment Plan Setup, Claim Investigation, Insurance Authorization, Eap Billing, Customer Service, Accounts Receivable Reduction, Payer Inquiry Response, Billing Accuracy Review, Receipt Logging, Workflow Efficiency, Critical Thinking, Self Motivation, Attention To Detail, Organization
Specialization
Candidates must be at least 18 years old and possess a High School Diploma or equivalent, along with prior billing experience, including knowledge of Medicare, Managed Care, and third-party payer regulations. Proficiency in Microsoft and Google applications, provider portals, and strong critical thinking and communication skills are essential.
Sales Support EMEA Key Accounts at ADI
Coslada, Community of Madrid, Spain - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Customer Satisfaction, Technical Support, Data Interpretation, Trade Regulations Knowledge
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Infobip Ltd - Australia
Curitiba, Paraná, Brazil - Full Time
Skills Needed
Dunning Procedures, Collection Procedures, Client Communication, Bill Disputes Resolution, Usage Report Reconciliation, Revenue Analysis, Prepaid Balance Analysis, Doubtful Debt Management, Write Offs Management, Lpc Calculations, Master Data Management, Salesforce, Tesorio (Collections Tool), Stakeholder Management, Dispute Management, Advanced English
Specialization
Candidates must possess advanced proficiency in both English and Portuguese, along with experience communicating with clients via various channels. A Bachelor's degree in Accounting or Finance is preferred, alongside strong knowledge of collections, billing management, and MS Office tools, especially Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Castle Group
Plantation, Florida, United States - Full Time
Skills Needed
Attention To Detail, Data Entry, Communication Skills, Customer Service, Accounting Principles, Microsoft Office, Problem Solving, Time Management, Integrity, Professionalism, Confidentiality, Research Skills, Payment Processing, Billing Management, Inquiry Resolution, Team Collaboration
Specialization
Candidates must have a high school diploma, with an associate degree preferred, and at least 2 years of related accounting experience. Attention to detail, strong communication skills, and proficiency in Microsoft Office are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at US Auto Trust
Irvine, California, United States - Full Time
Skills Needed
Analytical Skills, Detail Oriented, Organization, Written Communication, Oral Communication, 10 Key Skills, Cash Clearing, Warranty Processing, Nsf Collection, Chargeback Collection, Unclaimed Property Filing, Vehicle Deposits, Axcessa, Inventory Reconciliation, Ar Schedule Management
Specialization
Candidates must possess a minimum of three years of experience in Accounting or Accounts Receivable, demonstrating strong analytical, organizational, and communication skills. Desired qualifications include an Accounting degree, knowledge of Microsoft products like Excel, and prior experience within an automotive dealership.
Experience Required
Minimum 2 year(s)
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 Safe Site LLC
Glendale, Arizona, United States -
Full Time

Start Date

Immediate

Expiry Date

15 May, 26

Salary

26.0

Posted On

14 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Attention To Detail, Communication, Interpersonal Skills, Prioritization, Time Management, Analytical Skills, Problem Solving, Microsoft Office, Excel, Accounting Software, QuickBooks, SalesForce, NetSuite, T&M Billing, Progress Billing

Industry

Utilities

Description
Description At Safe Site Utility Services, we live our core values—Communication, Honesty, Accountability, Safety and Expertise—in every interaction and decision. Providing industry-leading Subsurface Utility Engineering (SUE), utility locating, and damage prevention solutions. Our team is driven by a commitment to safety, accuracy, and excellence. The Accounts Receivable Specialist is responsible for managing Accounts Receivable (AR) functions. This includes maintaining accurate client/vendor records and processing customer invoices. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to manage multiple priorities in a fast-paced environment. Responsibilities: Accounts Receivable (AR): · Collaborate with internal departments to ensure timely and accurate invoice generation. · Prompt resolution of billing discrepancies. · Generate and send customer invoices in a timely manner. · Maintain Customer accounts and accurate transaction records. · Apply customer payments and reconcile AR ledger. · Communicate with Project Managers & other stakeholders to ensure accurate billing. · Generate and Prepare Monthly AR Reports. General Accounting: · Support month-end and year-end close processes · Maintain organized financial records and documentation. · Assist with audits and provide necessary documentation. · Prepare progress billings ( e.g., AIA G702/G703). · Maintain lien waivers, insurance docs, and compliance requirements tied to billing. · Maintain COI’s and W-9’s annually · Maintain documents for audit readiness (invoices, payments, adjustments). · Assist with internal and external audit requests. Requirements · Strong attention to detail and accuracy. · Excellent communication and interpersonal skills. · Ability to prioritize and manage multiple tasks in a fast-paced environment. · Strong analytical and problem-solving skills. · Proficiency in Microsoft Office, particularly Excel. · Proficiency in Accounting Software, QuickBooks, SalesForce, NetSuite experience a Plus. Preferred Education & Experience: · High school diploma · 3+ years of experience in a similar accounting role. · Experience with AR functions. · Familiarity with ERP systems is a plus. · Knowledge of basic accounting principles. · Strong background in T&M Billing and Progress Billing. Physical Demands: · Prolonged periods sitting at a desk and working on a computer. · Must be able to lift up to 15 pounds at times. Benefits: · Medical, Vision and Dental · 401(k) matching · PTO · Advancement Opportunities This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.Strong attention to detail and accuracy. In compliance with federal and state equal opportunity employment laws, Safe Site Utility Services is an affirmative action/equal opportunity employer and does not discriminate regarding race, color, national origin, religion, disability, age, or gender.
Responsibilities
The Accounts Receivable Specialist is responsible for managing all AR functions, including maintaining accurate client/vendor records and processing customer invoices in collaboration with internal departments. Key duties involve timely invoice generation, resolving billing discrepancies, applying customer payments, reconciling the AR ledger, and preparing monthly AR reports.
Accounts Receivable Specialist at Safe Site LLC
Glendale, Arizona, United States - Full Time
Skills Needed
Attention To Detail, Communication, Interpersonal Skills, Prioritization, Time Management, Analytical Skills, Problem Solving, Microsoft Office, Excel, Accounting Software, Quickbooks, Salesforce, Netsuite, T&M Billing, Progress Billing
Specialization
The ideal candidate must possess strong attention to detail, accuracy, excellent communication, and interpersonal skills, along with the ability to manage multiple priorities in a fast-paced setting. Proficiency in Microsoft Office, especially Excel, is required, and experience with accounting software like QuickBooks, SalesForce, or NetSuite is a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivables Specialist at PGLS
Nairobi, , Kenya - Full Time
Skills Needed
Invoice Processing, Cash Receipts Processing, Account Reconciliation, Variance Research, Action Plan Development, General Ledger Posting, Payment Research, Audit Documentation, Policy Development, Gaap Compliance, Ifrs Compliance, Customer Follow Up, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Microsoft Outlook
Specialization
Candidates should possess an Associate's degree in accounting or business, or 3-4 years of relevant experience in lieu of a degree, along with prior accounting or third-party billing experience. Essential qualifications include proficiency in Microsoft Office, strong organizational and interpersonal skills, a high degree of accuracy, and the ability to work independently and prioritize tasks.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE Functional at Zensar Technologies UK Ltd
Hyderabad, Telangana, India - Full Time
Skills Needed
Oracle Fusion Financials Cloud, Accounts Receivable, Revenue Recognition, Cash Management, Financial Management, Accounting Practices, Fusion Taxation, Gst, Onesource, Procurement, Project Portfolio, Analytical Skills, Problem Solving, Communication, Collaboration
Specialization
Candidates must possess 4-7 years of experience implementing and supporting Oracle Fusion Financials Cloud solutions, with in-depth knowledge of the Accounts Receivable module. A bachelor's degree in Finance or Accounting is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Sales Support National Accounts at PAVCO FURNITURE LLC
Ocala, Florida, United States - Full Time
Skills Needed
Powerpoint, Attention To Detail, Data Entry, Organization, Time Management
Specialization
The position is a temporary assignment lasting 5 to 6 months, with the potential to become permanent. Preferred qualifications include knowledge of PowerPoint, strong attention to detail, and skills in data entry, organization, and time management.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Misericordia Home
, , - Full Time
Skills Needed
Record Keeping, Receivable Balances Maintenance, Program Billings Preparation, Cash Receipts Posting, Billing Issue Resolution, Funding Issue Resolution, Correspondence With Funders, Outstanding Balance Resolution, Social Security Billing, Private Funding Billing, Attendance Verification, A/R Analysis, Account Reconciliation, Problem Solving, Organizational Skills, Communication Skills
Specialization
Candidates must possess a Bachelor’s Degree in Accounting or a business-related field, or have 2-3 years of related accounting or business experience. Essential qualifications include excellent problem-solving, organizational, and communication skills, the ability to work independently, manage multiple projects, and proficiency in MS Office applications like Excel and Word.
Experience Required
Minimum 2 year(s)
Sr. Accounts Payable Specialist at Dairy Farmers of America
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Microsoft Office Suite, Customer Service, Interpersonal Skills, Research Skills, Problem Solving Skills, Attention To Detail, Initiative, Confidentiality, Communication Skills, Vendor Management, Invoice Processing, Sop Creation, Training, Financial Documentation, Data Management
Specialization
Candidates should have a high school diploma or equivalent and 2 to 4 years of accounts payable or accounting-related work experience. Strong knowledge of accounts payable concepts and proficiency in Microsoft Office Suite are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Stratas Foods
Memphis, Tennessee, United States - Full Time
Skills Needed
Data Entry, Microsoft Office Suite, Problem Solving, Attention To Detail, Communication, Judgment, Teamwork, Organization
Specialization
A minimum of a high school diploma is required, with a preference for a college degree or coursework in business or accounting. Candidates should have 1-2 years of accounts payable or related accounting experience.
Accounts Payable Administrator at Computype Inc
Roseville, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Invoice Entry, Expense Reports, Payment Runs, Ach Payments, Wire Payments, Vendor Onboarding, Banking Verification, Erp System, Epicor, Microsoft Excel, Microsoft Word, Account Reconciliation, Form 1099 Preparation, Tax Exemption Certificates, Supplier Negotiation
Specialization
Candidates must possess a one or two-year accounting degree or equivalent experience, along with strong Accounts Payable experience utilizing a fully integrated ERP system. Essential skills include excellent typing, intermediate proficiency in Microsoft Excel and Word, and effective communication abilities for interacting with suppliers and coworkers.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Premier Marine
Big Lake, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Account Reconciliation, Cash Applications, Credit Management, Warranty Administration, Rebate Processing, Mso Distribution, Erp Systems, Attention To Detail, Time Management, Communication, Month End Closing, Process Improvement, Independent Work
Specialization
Candidates must possess over 3 years of Accounts Receivable experience, preferably within a manufacturing or distribution setting, demonstrating a strong grasp of the full AR cycle. Essential requirements include proficiency with ERP/accounting systems, excellent attention to detail, strong organizational skills, and the ability to communicate effectively with both internal teams and external customers.
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)
Accounts Receivable Specialist at HighFive Dental Holdco LLC
Homewood, Alabama, United States - Full Time
Skills Needed
Insurance Verification, Eligibility Verification, Pre Authorization, Claim Denials, Patient Estimates, Insurance Carriers, Payer Portals, Practice Management System, Hipaa Compliance, Revenue Cycle Management, Ehr Systems, Communication, Customer Service, Attention To Detail, Medical Terminology
Specialization
A high school diploma or equivalent is required, with an associate or bachelor's degree preferred in a related field. Candidates need a minimum of two years of experience in insurance verification, healthcare billing, or revenue cycle management, along with proficiency in EHR systems and knowledge of various healthcare insurance plans.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Four Star Seafood Inc
San Francisco, California, United States - Full Time
Skills Needed
Accounts Receivables, Invoicing, Payment Processing, Reconciliation, Billing Discrepancies, Collections, Customer Balance Maintenance, Communication, Attention To Detail, Organization, Quickbooks Online, Google Workspace, Analytical Thinking, Critical Thinking, Multi Tasking, Prioritization
Specialization
Candidates must have at least one year of experience with high-volume Accounts Receivables and large volume invoicing, with proven success in handling collections for a mid-size company. Proficiency in Google Workspace is required, and experience with QuickBooks Online is highly preferred.
Accounts Receivable Accountant at NETZSCH Group
Exton, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Accounts Receivable Management, Credit Management, Trial Balance Reconciliation, Journal Entries, Ar Aging Ledger, Collections Calls, Electronic Invoicing, Credit Reviews, Sales Tax Returns, Sap, Excel, Vlookup, Pivot Tables, If Functions, Communication
Specialization
Successful candidates must possess a bachelor's degree in Accounting, Finance, or a related business field, coupled with a minimum of five years of relevant experience. Required technical skills include intermediate to advanced proficiency in Microsoft Excel functions such as VLOOKUP, Pivot Tables, and complex IF statements.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator II at Vertiv
Thane, maharashtra, India - Full Time
Skills Needed
N/A
Specialization
Candidates should have relevant experience in accounts payable and a strong understanding of financial processes. Attention to detail and organizational skills are essential.
Accounts Receivable Specialist at The Lorenz Clinic, LLC
Victoria, Minnesota, United States - Full Time
Skills Needed
Insurance Eligibility Verification, Credit Card Processing, Payment Plan Setup, Claim Investigation, Insurance Authorization, Eap Billing, Customer Service, Accounts Receivable Reduction, Payer Inquiry Response, Billing Accuracy Review, Receipt Logging, Workflow Efficiency, Critical Thinking, Self Motivation, Attention To Detail, Organization
Specialization
Candidates must be at least 18 years old and possess a High School Diploma or equivalent, along with prior billing experience, including knowledge of Medicare, Managed Care, and third-party payer regulations. Proficiency in Microsoft and Google applications, provider portals, and strong critical thinking and communication skills are essential.
Sales Support EMEA Key Accounts at ADI
Coslada, Community of Madrid, Spain - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Customer Satisfaction, Technical Support, Data Interpretation, Trade Regulations Knowledge
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Infobip Ltd - Australia
Curitiba, Paraná, Brazil - Full Time
Skills Needed
Dunning Procedures, Collection Procedures, Client Communication, Bill Disputes Resolution, Usage Report Reconciliation, Revenue Analysis, Prepaid Balance Analysis, Doubtful Debt Management, Write Offs Management, Lpc Calculations, Master Data Management, Salesforce, Tesorio (Collections Tool), Stakeholder Management, Dispute Management, Advanced English
Specialization
Candidates must possess advanced proficiency in both English and Portuguese, along with experience communicating with clients via various channels. A Bachelor's degree in Accounting or Finance is preferred, alongside strong knowledge of collections, billing management, and MS Office tools, especially Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Castle Group
Plantation, Florida, United States - Full Time
Skills Needed
Attention To Detail, Data Entry, Communication Skills, Customer Service, Accounting Principles, Microsoft Office, Problem Solving, Time Management, Integrity, Professionalism, Confidentiality, Research Skills, Payment Processing, Billing Management, Inquiry Resolution, Team Collaboration
Specialization
Candidates must have a high school diploma, with an associate degree preferred, and at least 2 years of related accounting experience. Attention to detail, strong communication skills, and proficiency in Microsoft Office are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at US Auto Trust
Irvine, California, United States - Full Time
Skills Needed
Analytical Skills, Detail Oriented, Organization, Written Communication, Oral Communication, 10 Key Skills, Cash Clearing, Warranty Processing, Nsf Collection, Chargeback Collection, Unclaimed Property Filing, Vehicle Deposits, Axcessa, Inventory Reconciliation, Ar Schedule Management
Specialization
Candidates must possess a minimum of three years of experience in Accounting or Accounts Receivable, demonstrating strong analytical, organizational, and communication skills. Desired qualifications include an Accounting degree, knowledge of Microsoft products like Excel, and prior experience within an automotive dealership.
Experience Required
Minimum 2 year(s)
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)