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Accounts Payable Administrator at Smiths Group
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Sap Ecc6, Esker, Ms Excel, Data Analysis, Financial Controls, Vendor Management, Accounting Knowledge, Task Management, Business English
Specialization
Candidates need 2-3 years of Accounts Payable experience and proficiency in SAP ECC6 and MS Excel. Strong communication skills in English and experience within a Shared Service Centre are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Panaro Group
Brown Deer, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Account Reconciliation, Dispute Resolution, Erp Systems, Customer Relationship Management, Time Management, Problem Solving, Financial Documentation, Month End Close, Communication Skills
Specialization
Candidates should have 2+ years of experience in accounts receivable or collections and a strong understanding of AR processes. An associate's degree in Accounting, Finance, or Business is preferred, along with experience using ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Lympha Press
Chadds Ford Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Insurance Claims, Payment Posting, Collections, Eob Processing, Claim Appeals, Revenue Cycle Management, Financial Record Keeping, Communication Skills, Multitasking, Mathematical Aptitude, Attention To Detail, Problem Solving, Analytical Skills, Time Management
Specialization
A high school diploma or GED is required, with a preference for three to six months of industry-related experience in billing or collections. Candidates should possess strong computer skills, mathematical aptitude, and the ability to work in a fast-paced environment.
Accounts Receivable Specialist at Kelvion Products Inc
Knoxville, Tennessee, United States - Full Time
Skills Needed
Invoicing, Collections, Account Reconciliation, Accounts Receivable Ledgers, Customer Relations, Microsoft Office Suite, Sap Erp, Financial Analysis, Communication Skills, Organizational Skills
Specialization
Candidates must have 3-5 years of professional accounts receivable experience and proficiency in SAP ERP. A high school diploma is required, while an associate degree in a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payables Co-ordinator at EXL Talent Acquisition Team
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Accounts Payable Processing, Accounting Principles, Microsoft Word, Microsoft Excel, Concur, Lawson
Specialization
Candidates should have 3+ years of accounts payable experience and a strong understanding of accounting principles. Proficiency in Microsoft Office and experience with Concur or Lawson is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Phoenix Heart PLLC
Glendale, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Verification, Claims Appeals, Cpt Coding, Icd 10 Coding, Medical Terminology, Patient Account Auditing, Eob Analysis, Microsoft Excel, Microsoft Word, Customer Service, Hipaa Compliance, Problem Solving, Time Management, Analytical Skills
Specialization
Candidates must have a high school diploma and extensive knowledge of medical health insurance, claims processes, and coding conventions. Proficiency in PC software and the ability to handle stressful situations in a professional manner are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at URM Stores Inc
Spokane, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Credit Analysis, Microsoft Excel, Microsoft Word, Data Entry, 10 Key, Financial Reporting, Account Reconciliation, B2b Collections, Communication Skills, Analytical Skills, Problem Solving, Customer Service, Attention To Detail, Accounting Principles
Specialization
Candidates need at least 2 years of Accounts Receivable experience and a solid understanding of accounting principles. Proficiency in Microsoft Excel, Word, and 10-key data entry is required along with strong professional communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Multifab Inc
Spokane Valley, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Account Reconciliation, Payment Processing, Credit Analysis, Financial Reporting, Customer Service, Attention To Detail, Problem Solving, Quickbooks, Netsuite, Sap, Oracle, Microsoft Excel, Microsoft Word, Microsoft Outlook
Specialization
Candidates should have a high school diploma (associate degree preferred) and at least 2 years of experience in accounts receivable or general accounting. Proficiency in accounting software and MS Office is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Forest Family Dentistry
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Dental Insurance, Patient A/R, Open Dental, Billing, Customer Service, Insurance Payments, Payment Posting
Specialization
Candidates should have at least 1 year of experience in dental or related roles, with a strong understanding of billing and insurance. Excellent customer service skills and the ability to work independently and as part of a team are also required.
Experience Required
Minimum 2 year(s)
Team Lead, Accounts Receivable at Lifepoint Health
Franklin, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Payment Posting, Cash Reconciliation, Supervisory Experience, Data Analysis, Ms Excel, Meditech, Hipaa Compliance, Revenue Cycle Management, Insurance Eob Interpretation, Problem Solving, Critical Thinking
Specialization
Requires a high school diploma and preferably 6 years of healthcare experience, including 4-5 years of supervisory experience in billing operations. Candidates must possess strong MS Excel skills and a high level of knowledge in managing data from disparate operating systems.
Experience Required
Minimum 5 year(s)
Accounts Payable Assistant - HQ at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Reconciliation, Expense Reporting, Supplier Management, Month End Closing, Accruals, Prepayments, Audit Support, English Communication, Google Suite, Sap, Vim, Ariba, Procurement Operations, Data Entry
Specialization
Candidates need a financial educational background and 1-2 years of experience in Invoice to Pay or Accounts Payable. Proficiency in English is required, with expertise in Google Suite and knowledge of SAP, VIM, or Ariba being a plus.
Accounts Receivable Specialist at Theodore Roosevelt Medora Foundation
Medora, North Dakota, United States - Full Time
Skills Needed
Invoicing, Payment Collection, Account Reconciliation, Ar Aging Monitoring, General Ledger, Financial Accounting, Gaap, Microsoft Office Suite, Netsuite, Salesforce, Communication Skills, Organization Skills, Attention To Detail, Confidentiality, Journal Entries, Audit Documentation
Specialization
A bachelor's degree in Accounting or a related field is preferred, along with at least three years of related experience. Proficiency in Microsoft Office and accounting software, specifically NetSuite and Salesforce, is desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Quality Enclosures Inc
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Invoicing, Payment Posting, Account Reconciliation, Collections, Ar Reporting, Month End Close, Microsoft Excel, Netsuite, Erp Platforms, Process Improvement, Cash Application, Financial Analysis, Communication Skills, Attention To Detail
Specialization
Requires experience in AR/AP or finance operations with proficiency in Microsoft Excel and ERP systems, preferably NetSuite. Candidates should possess a process-improvement mindset and strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Erp, Excel, Vlookup, Pivot Table, Reporting, Reconciliation, Microsoft Office, Dso, Month End, Great Plains, Microsoft Dynamics, Sap, Netsuite, Oracle
Specialization
Requires 1-3+ years of experience in accounts receivable or billing and proficiency in Microsoft Excel and ERP systems. An Associate's or Bachelor's degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Billing, Microsoft Excel, Pivot Tables, Vlookup, Salesforce, Customer Service, Time Management, Accounting Principles
Specialization
Requires over 5 years of accounts receivable experience, preferably within industrial environments like manufacturing or construction. Proficiency in Excel (Pivot Tables, VLOOKUP) and accounting software is essential, with a degree in accounting or finance being a plus.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Manager at Rebel Convenience Stores
Upland, California, United States - Full Time
Skills Needed
Accounts Payable Management, Accrual Accounting, Multi Entity Accounting, Financial Reporting, Process Automation, Erp Systems, Advanced Excel, Business Intelligence Tools, Vendor Management, Internal Controls, Month End Close, Workforce Planning, Data Governance, Cash Forecasting, Audit Compliance, Stakeholder Management
Specialization
Requires a Bachelor's degree in Accounting or Finance with over 10 years of AP experience, including 5+ years in senior leadership. Must possess advanced Excel skills and proven expertise in managing multi-entity retail environments and automation initiatives.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at The Lorenz Clinic, LLC
Victoria, Minnesota, United States - Full Time
Skills Needed
Insurance Verification, Patient Billing, Claims Processing, Accounts Receivable, Medicare Knowledge, Managed Care, Microsoft Office, Google Workspace, Payment Portals, Hipaa Compliance, Medical Billing, Financial Reporting, Communication, Attention To Detail, Eap Billing, Athenanet Ehr
Specialization
Candidates must have a high school diploma and working knowledge of Medicare and third-party payer systems. A degree in Business or Finance and experience with Athenanet EHR or mental health billing are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hohman Plating, LLC
Dayton, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Management, Credit Risk Management, Financial Analysis, Reconciliation, Collections, Microsoft Excel, Accounting Software, Data Entry, Communication, Problem Solving, Time Management, Customer Service, Credit Scoring, Financial Reporting
Specialization
An associate degree in accounting or equivalent is required, with a preference for previous experience in a financial role. Proficiency in Microsoft Office and accounting software like SAP, Oracle, or QuickBooks is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at Industrial Electric Mfg
Fremont, California, United States - Full Time
Skills Needed
Accounts Receivable Management, Collections Strategy, Cash Application, Billing Dispute Resolution, Financial Reporting, Staff Leadership, Aging Report Analysis, Internal Controls, U.S. Gaap, Erp Systems, Microsoft Excel, Account Reconciliation, Mechanics Liens, Month End Closing, Cross Functional Collaboration, Audit Support
Specialization
Requires a Bachelor's degree in Accounting, Finance, or Business and over 7 years of progressive financial leadership experience, preferably in manufacturing. Must possess advanced Excel skills and deep knowledge of U.S. GAAP and mechanics liens.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at ARMI Manufacturing of NWA
Fayetteville, Arkansas, United States - Full Time
Skills Needed
Accounts Receivable, Aia Billing, Cash Application, Collections, General Ledger Reconciliation, Sage Intacct, Procore, Adp, Retainage Billing, Lien Waivers, Project Accounting, Financial Record Keeping, Time Management, Professional Communication, Attention To Detail, Payroll Support
Specialization
Candidates need 2+ years of accounts receivable or general accounting experience, preferably within the construction industry. Proficiency in AIA billing, retainage, and software like Sage Intacct or Procore is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Smiths Group
Pune, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

06 Sep, 26

Salary

0.0

Posted On

08 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, SAP ECC6, Esker, MS Excel, Data Analysis, Financial Controls, Vendor Management, Accounting Knowledge, Task Management, Business English

Industry

Security and Investigations

Description
Company Description John Crane, a business of Smiths Group, is a global leader in mission-critical flow control solutions for energy and process industries that enable efficient and sustainable operations. Our products include mechanical seals and systems, couplings, bearings, filtration systems, and predictive digital monitoring technologies. We have a global network of more than 200 sites in over 50 countries and employ more than 6,000 people worldwide. We partner with our customers to help them keep their operations safe, reduce downtime, improve efficiency, and meet the latest environmental standards. John Crane is part of Smiths Group. For over 170 years, Smiths has been pioneering progress by engineering for a better future. We serve millions of people every year, helping to create a safer, more efficient, productive, and better-connected world across four global markets: energy, security & defence, space & aerospace, and general industrial. Listed on the London Stock Exchange, Smiths employs approximately 16,000 colleagues in over 50 countries. Job Description Job Purpose:The Accounts Payable Administrator is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices and integrate with SAP ERP system. The Accounts Payable Administrator will focus on supporting particular internal customers and work closely with stakeholders to resolve queries and issues to ensure invoices are processed accurately and paid in accordance with the agreed terms. Responsibilities: Duties will include but are not restricted to: Receipt and processing of vendor invoices Obtaining of approval of Non-Purchase Order invoices in accordance with the Delegated Authorities Matching of invoice details to Purchase Order details Positive verification of vendor bank details Investigating and able to explain supplier invoice queries Preparation of SAP Payment Proposals and upload to banking platform Review of aged receipts report (GRIR) for missing invoices Supporting Internal and External Audits Other AP activities as required like aged creditors, month end report Technical Knowledge, Skills and Abilities: 2-3 years of experience of Accounts Payable Good understanding of SAP ECC6 Experience of working within a Shared Service Centre in preferred. Fast learner with the ability to pick up new systems and processes Great attention to detail Good communicator with fluency in business English (written and spoken) Knowledge of another foreign language is an advantage Excellent MS Office skills, particularly Excel (v-lookup, pivot tables) for data analysis Numerate with accounting knowledge Well organized with strong task management skills Planning and Decision Making: The ability to work to deadlines and on different shifts, as applicable A flexible approach and the ability to work on own initiative is essential. A good team player Impact and Scope: Ability to work in a Shared Service Centre environment for multiple companies from various countries Ability to cope with month end reporting, tight deadlines Ability to create and maintain a good working environment within the finance team, independently manage actions and to resolve disputes Key Internal and External Relationships: Reporting to the AP Manager and interacting across the Accounts Payable team Local Procurement teams for resolving blocked invoices Financial Controllers for the approval of payment proposals and bank payments Contact with vendors to resolve queries and validate changes to sensitive financial information Additional Information With colleagues stretching across the globe, we are proud of our diversity. To foster inclusivity, we run employee resource groups (ERGs) to provide a safe space for employees to connect and support each other. Our cross-business ERGs include Veterans, Pride Network, Black Employee Network, Women@Work Network, and Neurodiversity. Across our company, we recognize excellence, culminating in the Smiths Excellence Awards, our annual celebration of the most extraordinary activities, people, and projects that best showcase our strengths and help drive our business forward. We announce these on our annual Smiths Day, a global celebration of Smiths around our network. Join us for a great career with competitive compensation and benefits, while helping engineer a better future. We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity. At no time during the hiring process will Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly through our career’s website (Careers - Smiths Group plc) Grade: 07 Employee Group: Permanent Global Region: Asia Pacific
Responsibilities
The role involves processing vendor invoices and managing payments using Esker and SAP ERP systems. It also includes resolving supplier queries, preparing payment proposals, and supporting internal and external audits.
Accounts Payable Administrator at Smiths Group
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Sap Ecc6, Esker, Ms Excel, Data Analysis, Financial Controls, Vendor Management, Accounting Knowledge, Task Management, Business English
Specialization
Candidates need 2-3 years of Accounts Payable experience and proficiency in SAP ECC6 and MS Excel. Strong communication skills in English and experience within a Shared Service Centre are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Panaro Group
Brown Deer, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Account Reconciliation, Dispute Resolution, Erp Systems, Customer Relationship Management, Time Management, Problem Solving, Financial Documentation, Month End Close, Communication Skills
Specialization
Candidates should have 2+ years of experience in accounts receivable or collections and a strong understanding of AR processes. An associate's degree in Accounting, Finance, or Business is preferred, along with experience using ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Lympha Press
Chadds Ford Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Insurance Claims, Payment Posting, Collections, Eob Processing, Claim Appeals, Revenue Cycle Management, Financial Record Keeping, Communication Skills, Multitasking, Mathematical Aptitude, Attention To Detail, Problem Solving, Analytical Skills, Time Management
Specialization
A high school diploma or GED is required, with a preference for three to six months of industry-related experience in billing or collections. Candidates should possess strong computer skills, mathematical aptitude, and the ability to work in a fast-paced environment.
Accounts Receivable Specialist at Kelvion Products Inc
Knoxville, Tennessee, United States - Full Time
Skills Needed
Invoicing, Collections, Account Reconciliation, Accounts Receivable Ledgers, Customer Relations, Microsoft Office Suite, Sap Erp, Financial Analysis, Communication Skills, Organizational Skills
Specialization
Candidates must have 3-5 years of professional accounts receivable experience and proficiency in SAP ERP. A high school diploma is required, while an associate degree in a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payables Co-ordinator at EXL Talent Acquisition Team
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Accounts Payable Processing, Accounting Principles, Microsoft Word, Microsoft Excel, Concur, Lawson
Specialization
Candidates should have 3+ years of accounts payable experience and a strong understanding of accounting principles. Proficiency in Microsoft Office and experience with Concur or Lawson is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Phoenix Heart PLLC
Glendale, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Verification, Claims Appeals, Cpt Coding, Icd 10 Coding, Medical Terminology, Patient Account Auditing, Eob Analysis, Microsoft Excel, Microsoft Word, Customer Service, Hipaa Compliance, Problem Solving, Time Management, Analytical Skills
Specialization
Candidates must have a high school diploma and extensive knowledge of medical health insurance, claims processes, and coding conventions. Proficiency in PC software and the ability to handle stressful situations in a professional manner are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at URM Stores Inc
Spokane, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Credit Analysis, Microsoft Excel, Microsoft Word, Data Entry, 10 Key, Financial Reporting, Account Reconciliation, B2b Collections, Communication Skills, Analytical Skills, Problem Solving, Customer Service, Attention To Detail, Accounting Principles
Specialization
Candidates need at least 2 years of Accounts Receivable experience and a solid understanding of accounting principles. Proficiency in Microsoft Excel, Word, and 10-key data entry is required along with strong professional communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Multifab Inc
Spokane Valley, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Account Reconciliation, Payment Processing, Credit Analysis, Financial Reporting, Customer Service, Attention To Detail, Problem Solving, Quickbooks, Netsuite, Sap, Oracle, Microsoft Excel, Microsoft Word, Microsoft Outlook
Specialization
Candidates should have a high school diploma (associate degree preferred) and at least 2 years of experience in accounts receivable or general accounting. Proficiency in accounting software and MS Office is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Forest Family Dentistry
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Dental Insurance, Patient A/R, Open Dental, Billing, Customer Service, Insurance Payments, Payment Posting
Specialization
Candidates should have at least 1 year of experience in dental or related roles, with a strong understanding of billing and insurance. Excellent customer service skills and the ability to work independently and as part of a team are also required.
Experience Required
Minimum 2 year(s)
Team Lead, Accounts Receivable at Lifepoint Health
Franklin, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Payment Posting, Cash Reconciliation, Supervisory Experience, Data Analysis, Ms Excel, Meditech, Hipaa Compliance, Revenue Cycle Management, Insurance Eob Interpretation, Problem Solving, Critical Thinking
Specialization
Requires a high school diploma and preferably 6 years of healthcare experience, including 4-5 years of supervisory experience in billing operations. Candidates must possess strong MS Excel skills and a high level of knowledge in managing data from disparate operating systems.
Experience Required
Minimum 5 year(s)
Accounts Payable Assistant - HQ at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Reconciliation, Expense Reporting, Supplier Management, Month End Closing, Accruals, Prepayments, Audit Support, English Communication, Google Suite, Sap, Vim, Ariba, Procurement Operations, Data Entry
Specialization
Candidates need a financial educational background and 1-2 years of experience in Invoice to Pay or Accounts Payable. Proficiency in English is required, with expertise in Google Suite and knowledge of SAP, VIM, or Ariba being a plus.
Accounts Receivable Specialist at Theodore Roosevelt Medora Foundation
Medora, North Dakota, United States - Full Time
Skills Needed
Invoicing, Payment Collection, Account Reconciliation, Ar Aging Monitoring, General Ledger, Financial Accounting, Gaap, Microsoft Office Suite, Netsuite, Salesforce, Communication Skills, Organization Skills, Attention To Detail, Confidentiality, Journal Entries, Audit Documentation
Specialization
A bachelor's degree in Accounting or a related field is preferred, along with at least three years of related experience. Proficiency in Microsoft Office and accounting software, specifically NetSuite and Salesforce, is desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Quality Enclosures Inc
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Invoicing, Payment Posting, Account Reconciliation, Collections, Ar Reporting, Month End Close, Microsoft Excel, Netsuite, Erp Platforms, Process Improvement, Cash Application, Financial Analysis, Communication Skills, Attention To Detail
Specialization
Requires experience in AR/AP or finance operations with proficiency in Microsoft Excel and ERP systems, preferably NetSuite. Candidates should possess a process-improvement mindset and strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Erp, Excel, Vlookup, Pivot Table, Reporting, Reconciliation, Microsoft Office, Dso, Month End, Great Plains, Microsoft Dynamics, Sap, Netsuite, Oracle
Specialization
Requires 1-3+ years of experience in accounts receivable or billing and proficiency in Microsoft Excel and ERP systems. An Associate's or Bachelor's degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Billing, Microsoft Excel, Pivot Tables, Vlookup, Salesforce, Customer Service, Time Management, Accounting Principles
Specialization
Requires over 5 years of accounts receivable experience, preferably within industrial environments like manufacturing or construction. Proficiency in Excel (Pivot Tables, VLOOKUP) and accounting software is essential, with a degree in accounting or finance being a plus.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Manager at Rebel Convenience Stores
Upland, California, United States - Full Time
Skills Needed
Accounts Payable Management, Accrual Accounting, Multi Entity Accounting, Financial Reporting, Process Automation, Erp Systems, Advanced Excel, Business Intelligence Tools, Vendor Management, Internal Controls, Month End Close, Workforce Planning, Data Governance, Cash Forecasting, Audit Compliance, Stakeholder Management
Specialization
Requires a Bachelor's degree in Accounting or Finance with over 10 years of AP experience, including 5+ years in senior leadership. Must possess advanced Excel skills and proven expertise in managing multi-entity retail environments and automation initiatives.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at The Lorenz Clinic, LLC
Victoria, Minnesota, United States - Full Time
Skills Needed
Insurance Verification, Patient Billing, Claims Processing, Accounts Receivable, Medicare Knowledge, Managed Care, Microsoft Office, Google Workspace, Payment Portals, Hipaa Compliance, Medical Billing, Financial Reporting, Communication, Attention To Detail, Eap Billing, Athenanet Ehr
Specialization
Candidates must have a high school diploma and working knowledge of Medicare and third-party payer systems. A degree in Business or Finance and experience with Athenanet EHR or mental health billing are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hohman Plating, LLC
Dayton, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Management, Credit Risk Management, Financial Analysis, Reconciliation, Collections, Microsoft Excel, Accounting Software, Data Entry, Communication, Problem Solving, Time Management, Customer Service, Credit Scoring, Financial Reporting
Specialization
An associate degree in accounting or equivalent is required, with a preference for previous experience in a financial role. Proficiency in Microsoft Office and accounting software like SAP, Oracle, or QuickBooks is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at Industrial Electric Mfg
Fremont, California, United States - Full Time
Skills Needed
Accounts Receivable Management, Collections Strategy, Cash Application, Billing Dispute Resolution, Financial Reporting, Staff Leadership, Aging Report Analysis, Internal Controls, U.S. Gaap, Erp Systems, Microsoft Excel, Account Reconciliation, Mechanics Liens, Month End Closing, Cross Functional Collaboration, Audit Support
Specialization
Requires a Bachelor's degree in Accounting, Finance, or Business and over 7 years of progressive financial leadership experience, preferably in manufacturing. Must possess advanced Excel skills and deep knowledge of U.S. GAAP and mechanics liens.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at ARMI Manufacturing of NWA
Fayetteville, Arkansas, United States - Full Time
Skills Needed
Accounts Receivable, Aia Billing, Cash Application, Collections, General Ledger Reconciliation, Sage Intacct, Procore, Adp, Retainage Billing, Lien Waivers, Project Accounting, Financial Record Keeping, Time Management, Professional Communication, Attention To Detail, Payroll Support
Specialization
Candidates need 2+ years of accounts receivable or general accounting experience, preferably within the construction industry. Proficiency in AIA billing, retainage, and software like Sage Intacct or Procore is highly desired.
Experience Required
Minimum 2 year(s)