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 (1) seconds Clear Filters

Jobs Search

About 2205 results in (1) seconds
Accounts Payable Specialist FTC at OrganOx
Oxford, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Attention To Detail, Organizational Skills, Time Management, Problem Solving, Communication, Collaboration, Erp Systems, Financial Controls, Microsoft Excel, Banking Software
Specialization
Candidates should have at least 5 years of experience in a similar role and possess strong analytical and organizational skills. Experience with ERP systems and a solid understanding of accounts payable processes are also required.
Experience Required
Minimum 5 year(s)
Officer - Finance and Accounts at Enviri Corporation
Ballari, karnataka, India - Full Time
Skills Needed
Management Accounting, Cost Analysis, Credit Control, Budgeting, Forecasting, Oracle, Balance Sheet Reconciliation, Statutory Compliance, Internal Controls, Inventory Management, Igaap, Usgaap, Gst Laws, Financial Planning, Communication Skills, Presentation Skills
Specialization
Requires a postgraduate degree in Commerce or an MBA in Finance with 6-8 years of experience in manufacturing or process plant accounting. Proficiency in IGAAP, GST laws, and English is required, with Hindi being an advantage.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at GREENRISE TECHNOLOGIES LLC
Gilbert, South Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, General Ledger Reconciliation, Financial Reporting, Aging Analysis, Invoicing, Customer Relations, Month End Closing, Revenue Analysis
Specialization
The candidate should be a skilled professional capable of managing the billing and collection process. They must be able to maintain accurate customer records and ensure compliance with accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Born Social
, , - Full Time
Skills Needed
Invoice Processing, Credit Note Processing, Expense Claims Processing, Payment Runs, Account Reconciliation, Month End Tasks, Journal Posting, Erp Systems, Audit Compliance, Process Improvement, Microsoft Office, Excel, Attention To Detail, Customer Service, Communication, Confidentiality
Specialization
Candidates must have over three years of experience as an Accounts Payable Administrator and proficiency in Microsoft Office, especially Excel, coupled with very good attention to detail. Essential soft skills include exceptional customer service, strong communication abilities, and the capacity to maintain confidentiality while working in a fast-paced, multinational environment.
Experience Required
Minimum 2 year(s)
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 Receivable Specialist at A G I A INC
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Data Integrity, Process Optimization, Analytical Skills, Microsoft Excel, Communication Skills, Financial Transactions, Workflow Improvement, System Implementations, Discrepancy Resolution, Bank Reconciliation, Record Maintenance, Reporting, Customer Service, Collaboration
Specialization
Candidates should have a minimum of 5 years of accounts receivable experience and strong analytical capabilities. Advanced proficiency in Microsoft Excel and effective communication skills are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at KOSTAL Group
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Credit Management, Invoicing, Incoming Payment Processing, Collection Management, Dunning, Customer Dispute Resolution, Ar Closing, Sap Fi Module, Microsoft Office, Analytical Skills, Interpersonal Communication, Root Cause Analysis, Process Improvement, English Fluency, Spanish Proficiency, Stakeholder Management
Specialization
Requires a university degree in Finance, Accounting, or Business Administration and at least 3 years of experience in a finance operations role within a Shared Service Centre. Proficiency in SAP FI and English is required, with Spanish being a preferred asset.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Episcopal SeniorLife Communities
Rochester, New York, United States - Full Time
Skills Needed
Billing, Accounts Receivable, Collections, Microsoft Office, Customer Service, Medicaid Eligibility, Financial Reconciliation, Cash Receipts Application, Occupancy Reporting, Detail Oriented
Specialization
Requires an Associate's degree or equivalent experience and at least 5 years of healthcare experience in billing and collections. Must possess strong organizational skills and proficiency in Microsoft Office.
Experience Required
Minimum 5 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)
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Accounts Payable, Journal Entries, Credit Card Reconciliation, Month End Close, Vendor Payments, Ms Word, Ms Excel, Problem Solving, Communication
Specialization
Candidates must have previous accounting experience that includes collections and a working knowledge of MS Word and Excel. Strong problem-solving abilities, excellent written and verbal communication skills, and the ability to work independently are essential.
Experience Required
Minimum 2 year(s)
Accountant I - Accounts Payable at GUNNISON COUNTY
Gunnison, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Administrative Duties, Clerical Duties, Technical Accounting, Fiscal Records Maintenance, Financial Systems Maintenance, Accounting, Finance, Public Administration, Driver's License Operation, Ics 100 Completion, Ics 700 Completion
Specialization
Candidates must have a degree in accounting from an accredited four-year college or university, though related degrees with an accounting emphasis may be considered. A minimum of one year of progressively responsible accounting or finance work is required, or an equivalent combination of education and experience, along with a valid Colorado driver's license.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at U Value Insulation
Dublin, Leinster, Ireland - Full Time
Skills Needed
Accounts Receivable, Credit Control, Microsoft Excel, Data Entry, Analytical Skills, Communication, Interpersonal Skills, Customer Service, Financial Reporting, Reconciliation, Invoicing, Debt Management, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should possess at least 12 months of experience in accounts receivable or customer service and demonstrate strong analytical and computer skills. A proactive attitude, attention to detail, and a valid driver's license are required for this role.
Accounts Receivable Specialist at Towne Properties
Cincinnati, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Collections, General Accounting, Arithmetic, Ten Key Calculator, Microsoft Word, Microsoft Excel, Microsoft Outlook, Yardi, Customer Service, Oral Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have at least 6 months of general accounting experience and a foundational understanding of accounting principles. Strong communication skills and proficiency in Microsoft Office and Yardi are required.
Coordinator – Accounts Payable at Hapag-Lloyd
, , India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Controls, Financial Kpis, Root Cause Analysis, Sap Erp, Ms Excel, Ms Word, Ms Powerpoint, Compliance Monitoring, Risk Identification, Procurement Coordination
Specialization
Requires 4-5 years of industry experience specifically within the shipping industry. Proficiency in SAP ERP and MS Office suite is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Mackin Book Company
Burnsville, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, Accounting, Microsoft Excel, Microsoft Word, Communication, Collection Calls, Data Entry, Customer Service, Reporting, Organization, Time Management
Specialization
Candidates should possess strong communication skills, be highly organized, and be proficient in Microsoft Excel and Word. A high school diploma or GED is required, with previous experience in bookkeeping or accounting considered a plus.
National Accounts Administrator at DAIOHS U S A INC
Costa Mesa, California, United States - Full Time
Skills Needed
Account Administration, Sales Support, Customer Service, Billing Support, Data Management, Microsoft Excel, Microsoft Powerpoint, Attention To Detail, Communication Skills, Analytical Mindset
Specialization
Candidates should have an associate's or bachelor's degree in a related field and at least 2 years of experience in account administration or customer service. Strong proficiency in Microsoft Office applications and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at SHALOM AUSTIN
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, General Ledger, Bank Reconciliation, Financial Reporting, Internal Controls, Cash Management, Billing, Collections, Month End Close, Audit Support, Journal Entries, Financial Aid Administration, Accounting Software, Microsoft Excel, Attention To Detail, Problem Solving
Specialization
Candidates must have an associate degree in accounting or higher and at least 3 years of relevant accounts receivable experience. Proficiency in accounting software and Microsoft Excel is required, along with strong attention to detail and organizational skills.
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, Organization
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 reconciliation is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Downers Grove, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Microsoft Word, Microsoft Excel, Communication, Reconciliation, Reporting, Collections, Customer Service, Problem Solving, Finance, Taft Hartley Funds
Specialization
Candidates should be proficient in Microsoft Word and Excel with previous accounts receivable experience preferred. Familiarity with Taft-Hartley Funds and the ability to interpret plan documents are highly desired.
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Invoicing, Cash Application, Accounts Receivable Aging Reports, Collections, Account Reconciliation, Billing Discrepancies, Customer Records Maintenance, Customer Inquiries, Payment Verification, Compliance, Excel, Pivot Table, Vlookup, Accounting Software, Billing System, Communication
Specialization
Candidates must possess over 5 years of experience in accounts receivable, preferably within industrial environments like manufacturing or construction. Required skills include intermediate Excel proficiency (Pivot Tables, VLOOKUP), strong attention to detail, and familiarity with accounting software and billing systems.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist FTC at OrganOx
Oxford, England, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

30 Jun, 26

Salary

0.0

Posted On

01 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Analytical Skills, Attention to Detail, Organizational Skills, Time Management, Problem Solving, Communication, Collaboration, ERP Systems, Financial Controls, Microsoft Excel, Banking Software

Industry

Medical Equipment Manufacturing

Description
ABOUT ORGANOX: OrganOx is a commercial stage organ technology company dedicated to developing technologies to improve outcomes for patients with acute or chronic organ failure. The company was established as a spin out of the University of Oxford in 2008 and is now part of the Terumo Group. OrganOx is a pioneer in normothermic machine perfusion (NMP). It's flagship platform, the metra®, is available for use in the U.S., Europe, Canada, and Australia. It has been utilized in over 7,000 liver transplants to date to keep donor livers in a metabolically active state outside the body enabling longer preservation times and functional assessment of the organ prior to transplant, leading to an increased number of organs available for transplant. Founded in 1921, Terumo Corporation (TSE:4543) strives to fulfil its mission of “Contributing to Society through Healthcare” by providing a comprehensive range of solutions in the fields of therapeutic procedures, hospital operations, and life sciences in more than 160 countries and regions. Position Summary We are seeking a detail-oriented Accounts Payable Specialist to join our finance team on a 14‑month fixed‑term contract to cover a period of maternity leave. This role is responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of supplier invoices and payments. In addition to core AP responsibilities, the successful candidate will play a key role in supporting and coordinating an ERP system upgrade, helping ensure a smooth transition and improved financial processes. This position requires strong analytical skills, attention to detail, and the ability to collaborate across departments during system implementation and process improvements. Listed below are the major responsibilities of the role and a brief description of some of the key tasks to be performed. This list is not totally exhaustive. This is an onsite position in Oxford with flexibility. Major Responsibilities Under direction from the Financial Controller, the Accounts Payable Specialist will be responsible for: Process and verify supplier invoices, ensuring accuracy and proper coding to the general ledger into the company’s accounting system (SAPB1), including Account Payable, Accounts Receivable, Employee Expenses & Purchase Orders. Ensuring correct nominal code is used. Manage the full accounts payable cycle, including invoice entry, approvals, payment runs, and reconciliation. Maintain vendor records and ensure supplier information is accurate and up to date. Resolve invoice discrepancies and communicate with vendors regarding payment inquiries. Reconcile supplier statements and investigate any purchase order issues. Raise ad-hoc and business-critical payments in the bank as requested. Ensure that all AP generated transactions are posted to the bank accounts in a timely fashion and completed according to the month end timetable in order that bank reconciliations can be completed. Review and manage the Accounts Receivable ledger. Assist with month-end closing tasks related to accounts payable. Participate in the planning and implementation of the company’s ERP system upgrade Actively work with colleagues throughout the business to ensure problems are understood and resolved quickly. Adhere to the letter and spirit of OrganOx’s Code of Conduct and all other company policies Skills & Experience At least 5 years’ experience of working in a similar role in a fast-paced company. Strong attention to detail and accuracy. Excellent organisational and time management skills. Analytical problem-solving abilities. Strong communication and collaboration skills. Ability to multi-task, work under pressure, problem solve, use own initiatives, and respond to changes in priority. Ability to exercise effective judgment, discretion, sensitivity, creativity to changing needs and situations. Adaptability during system changes and process improvements. Qualifications Experience working with ERP systems (such as SAP, Oracle or similar). Previous involvement in an ERP implementation or system upgrade is highly desirable. Strong understanding of accounts payable processes and financial controls. Proficiency in Microsoft Excel and banking software. Benefits We offer competitive compensation and comprehensive benefits, including healthcare and retirement plans. We support work-life balance and provide opportunities for ongoing professional development. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex, sexual orientation, or any other characteristics protected by law.
Responsibilities
The Accounts Payable Specialist will manage the full accounts payable cycle, ensuring accurate processing of supplier invoices and payments. They will also support an ERP system upgrade and collaborate across departments for process improvements.
Accounts Payable Specialist FTC at OrganOx
Oxford, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Attention To Detail, Organizational Skills, Time Management, Problem Solving, Communication, Collaboration, Erp Systems, Financial Controls, Microsoft Excel, Banking Software
Specialization
Candidates should have at least 5 years of experience in a similar role and possess strong analytical and organizational skills. Experience with ERP systems and a solid understanding of accounts payable processes are also required.
Experience Required
Minimum 5 year(s)
Officer - Finance and Accounts at Enviri Corporation
Ballari, karnataka, India - Full Time
Skills Needed
Management Accounting, Cost Analysis, Credit Control, Budgeting, Forecasting, Oracle, Balance Sheet Reconciliation, Statutory Compliance, Internal Controls, Inventory Management, Igaap, Usgaap, Gst Laws, Financial Planning, Communication Skills, Presentation Skills
Specialization
Requires a postgraduate degree in Commerce or an MBA in Finance with 6-8 years of experience in manufacturing or process plant accounting. Proficiency in IGAAP, GST laws, and English is required, with Hindi being an advantage.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at GREENRISE TECHNOLOGIES LLC
Gilbert, South Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, General Ledger Reconciliation, Financial Reporting, Aging Analysis, Invoicing, Customer Relations, Month End Closing, Revenue Analysis
Specialization
The candidate should be a skilled professional capable of managing the billing and collection process. They must be able to maintain accurate customer records and ensure compliance with accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Born Social
, , - Full Time
Skills Needed
Invoice Processing, Credit Note Processing, Expense Claims Processing, Payment Runs, Account Reconciliation, Month End Tasks, Journal Posting, Erp Systems, Audit Compliance, Process Improvement, Microsoft Office, Excel, Attention To Detail, Customer Service, Communication, Confidentiality
Specialization
Candidates must have over three years of experience as an Accounts Payable Administrator and proficiency in Microsoft Office, especially Excel, coupled with very good attention to detail. Essential soft skills include exceptional customer service, strong communication abilities, and the capacity to maintain confidentiality while working in a fast-paced, multinational environment.
Experience Required
Minimum 2 year(s)
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 Receivable Specialist at A G I A INC
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Data Integrity, Process Optimization, Analytical Skills, Microsoft Excel, Communication Skills, Financial Transactions, Workflow Improvement, System Implementations, Discrepancy Resolution, Bank Reconciliation, Record Maintenance, Reporting, Customer Service, Collaboration
Specialization
Candidates should have a minimum of 5 years of accounts receivable experience and strong analytical capabilities. Advanced proficiency in Microsoft Excel and effective communication skills are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at KOSTAL Group
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Credit Management, Invoicing, Incoming Payment Processing, Collection Management, Dunning, Customer Dispute Resolution, Ar Closing, Sap Fi Module, Microsoft Office, Analytical Skills, Interpersonal Communication, Root Cause Analysis, Process Improvement, English Fluency, Spanish Proficiency, Stakeholder Management
Specialization
Requires a university degree in Finance, Accounting, or Business Administration and at least 3 years of experience in a finance operations role within a Shared Service Centre. Proficiency in SAP FI and English is required, with Spanish being a preferred asset.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Episcopal SeniorLife Communities
Rochester, New York, United States - Full Time
Skills Needed
Billing, Accounts Receivable, Collections, Microsoft Office, Customer Service, Medicaid Eligibility, Financial Reconciliation, Cash Receipts Application, Occupancy Reporting, Detail Oriented
Specialization
Requires an Associate's degree or equivalent experience and at least 5 years of healthcare experience in billing and collections. Must possess strong organizational skills and proficiency in Microsoft Office.
Experience Required
Minimum 5 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)
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Accounts Payable, Journal Entries, Credit Card Reconciliation, Month End Close, Vendor Payments, Ms Word, Ms Excel, Problem Solving, Communication
Specialization
Candidates must have previous accounting experience that includes collections and a working knowledge of MS Word and Excel. Strong problem-solving abilities, excellent written and verbal communication skills, and the ability to work independently are essential.
Experience Required
Minimum 2 year(s)
Accountant I - Accounts Payable at GUNNISON COUNTY
Gunnison, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Administrative Duties, Clerical Duties, Technical Accounting, Fiscal Records Maintenance, Financial Systems Maintenance, Accounting, Finance, Public Administration, Driver's License Operation, Ics 100 Completion, Ics 700 Completion
Specialization
Candidates must have a degree in accounting from an accredited four-year college or university, though related degrees with an accounting emphasis may be considered. A minimum of one year of progressively responsible accounting or finance work is required, or an equivalent combination of education and experience, along with a valid Colorado driver's license.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at U Value Insulation
Dublin, Leinster, Ireland - Full Time
Skills Needed
Accounts Receivable, Credit Control, Microsoft Excel, Data Entry, Analytical Skills, Communication, Interpersonal Skills, Customer Service, Financial Reporting, Reconciliation, Invoicing, Debt Management, Attention To Detail, Problem Solving, Time Management
Specialization
Candidates should possess at least 12 months of experience in accounts receivable or customer service and demonstrate strong analytical and computer skills. A proactive attitude, attention to detail, and a valid driver's license are required for this role.
Accounts Receivable Specialist at Towne Properties
Cincinnati, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Collections, General Accounting, Arithmetic, Ten Key Calculator, Microsoft Word, Microsoft Excel, Microsoft Outlook, Yardi, Customer Service, Oral Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have at least 6 months of general accounting experience and a foundational understanding of accounting principles. Strong communication skills and proficiency in Microsoft Office and Yardi are required.
Coordinator – Accounts Payable at Hapag-Lloyd
, , India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Controls, Financial Kpis, Root Cause Analysis, Sap Erp, Ms Excel, Ms Word, Ms Powerpoint, Compliance Monitoring, Risk Identification, Procurement Coordination
Specialization
Requires 4-5 years of industry experience specifically within the shipping industry. Proficiency in SAP ERP and MS Office suite is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Mackin Book Company
Burnsville, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, Accounting, Microsoft Excel, Microsoft Word, Communication, Collection Calls, Data Entry, Customer Service, Reporting, Organization, Time Management
Specialization
Candidates should possess strong communication skills, be highly organized, and be proficient in Microsoft Excel and Word. A high school diploma or GED is required, with previous experience in bookkeeping or accounting considered a plus.
National Accounts Administrator at DAIOHS U S A INC
Costa Mesa, California, United States - Full Time
Skills Needed
Account Administration, Sales Support, Customer Service, Billing Support, Data Management, Microsoft Excel, Microsoft Powerpoint, Attention To Detail, Communication Skills, Analytical Mindset
Specialization
Candidates should have an associate's or bachelor's degree in a related field and at least 2 years of experience in account administration or customer service. Strong proficiency in Microsoft Office applications and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at SHALOM AUSTIN
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, General Ledger, Bank Reconciliation, Financial Reporting, Internal Controls, Cash Management, Billing, Collections, Month End Close, Audit Support, Journal Entries, Financial Aid Administration, Accounting Software, Microsoft Excel, Attention To Detail, Problem Solving
Specialization
Candidates must have an associate degree in accounting or higher and at least 3 years of relevant accounts receivable experience. Proficiency in accounting software and Microsoft Excel is required, along with strong attention to detail and organizational skills.
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, Organization
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 reconciliation is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Downers Grove, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Microsoft Word, Microsoft Excel, Communication, Reconciliation, Reporting, Collections, Customer Service, Problem Solving, Finance, Taft Hartley Funds
Specialization
Candidates should be proficient in Microsoft Word and Excel with previous accounts receivable experience preferred. Familiarity with Taft-Hartley Funds and the ability to interpret plan documents are highly desired.
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Invoicing, Cash Application, Accounts Receivable Aging Reports, Collections, Account Reconciliation, Billing Discrepancies, Customer Records Maintenance, Customer Inquiries, Payment Verification, Compliance, Excel, Pivot Table, Vlookup, Accounting Software, Billing System, Communication
Specialization
Candidates must possess over 5 years of experience in accounts receivable, preferably within industrial environments like manufacturing or construction. Required skills include intermediate Excel proficiency (Pivot Tables, VLOOKUP), strong attention to detail, and familiarity with accounting software and billing systems.
Experience Required
Minimum 5 year(s)