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

Accounts Jobs overseas

About 2211 results in (2) seconds Clear Filters

Jobs Search

About 2211 results in (2) seconds
Accounts Receivable Specialist at Taylor-Listug, Inc.
El Cajon, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Receipt Posting, Credit Review, Financial Statement Analysis, Account Reconciliation, Double Entry Accounting, Microsoft Excel, Customer Service, Conflict Resolution, Detail Oriented, Analytical Skills, Problem Solving, Technical Aptitude, Financial Aptitude, Typing 50+ Wpm
Specialization
Requires three to five years of related experience and proficiency in Microsoft Office and Excel. A bachelor's degree in Accounting is preferred but not required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Accel Air Systems Inc
Santa Clara, California, United States - Full Time
Skills Needed
Accounts Receivable, Construction Billing, Aia Progress Billings, Lien Waivers, Cash Application, Collections, Foundation Software, Microsoft Excel, Account Reconciliation, Job Costing, Retention Tracking, Billing Dispute Resolution
Specialization
Requires 3+ years of accounts receivable experience, preferably in construction or HVAC, and proficiency in AIA-style billing. An associate degree in accounting or business is required, with strong Excel skills and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Neysa Networks - Careers Page
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Gst Compliance, Account Reconciliation, Financial Reporting, Ms Excel, Zoho, Quickbooks, Xero, Sap, Saas Billing, Collections, Problem Solving, Time Management, Communication Skills, Attention To Detail
Specialization
Requires a Bachelor's degree in Finance or Accounting with 3 to 5 years of experience in Accounts Receivable, preferably within the IT or SaaS industry. Must be proficient in accounting software and advanced MS Excel.
Experience Required
Minimum 2 year(s)
Accounts Assistant - Receiving at IHG Career
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Inventory Management, Receiving, Logistics, Microsoft Office, Material Control, Problem Solving, Organizational Skills, Communication Skills, Fifo System, Accounting
Specialization
Requires a higher education qualification in Accounting and Finance and at least 2 years of experience in clerical, receiving, or logistics roles. Proficiency in Microsoft Office and Material Control systems is essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Delta Charter Township, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Microsoft Word, Microsoft Excel, Customer Service, Reconciliation, Problem Solving, Written Communication, Data Entry, Plan Document Interpretation, Erisa Law Knowledge, Cobra Knowledge, Taft Hartley Funds
Specialization
Candidates should be proficient in Microsoft Word and Excel with a preference for previous Accounts Receivable and Taft-Hartley Funds experience. The ability to interpret complex plan documents and provide high-quality customer service is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Lazarus Naturals
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Receivable, Billing And Invoicing, Credit Management, Debt Collection, Cash Application, General Ledger Reconciliation, Bookkeeping, Financial Reporting, Dso Tracking, Problem Solving, Ms Office, Google Suite, Qbo, Erp Software, Communication Skills, Attention To Detail
Specialization
Requires 3-5 years of experience in accounts receivable or collections and foundational knowledge of bookkeeping standards. A degree in Business or Accounting is preferred, along with proficiency in accounting software and MS Office.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Member at Moms In Motion
, , United States - Full Time
Skills Needed
Excel, Google Suite, Adobe Pdf Editor, Data Entry, Keyboarding, Data Processing, Claims Submission, Claims Processing, Claims Appeals, Authorization Submission, Detail Oriented, Organization, Time Management, Problem Solving, Communication, Hipaa Compliance
Specialization
Candidates must be proficient in Excel, Google Suite, and Adobe PDF editor with experience in claims processing and HIPAA regulations. A private home workspace and the ability to pass a criminal background check are required.
Experience Required
Minimum 2 year(s)
Sr Accounts Payable Accountant at Shapell Properties Inc
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Payable, Yardi Voyager, Yardi Elevate, Microsoft Excel, Invoice Processing, Vendor Management, Account Reconciliation, Intercompany Allocations, Construction Accounting, Financial Reporting, Audit, Time Management, Multitasking, Communication Skills, Organization, Property Management Operations
Specialization
Candidates need 4-5 years of accounts payable experience and a bachelor's degree in accounting, finance, or a related field. Proficiency in Yardi Voyager/Elevate and Microsoft Office is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
, , Thailand - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Billing, Invoicing, Account Reconciliation, Audit, Period End Closing, Financial Analysis, Supervision, Mentoring, Data Entry, Cash Management
Specialization
Requires a high school diploma or GED and at least one year of related work experience. No prior supervisory experience is required for this role.
Experience Required
Minimum 2 year(s)
Sr. Accounts Payable Specialist at LaVaquita
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Microsoft Office Suite, Sap, Online Banking, Customer Service, Verbal Communication, Written Communication, Interpersonal Skills, Research, Problem Solving, Attention To Detail, Bilingual English/Spanish
Specialization
Requires strong knowledge of accounts payable practices and proficiency in Microsoft Office, with SAP experience preferred. Candidates must be bilingual in English and Spanish and possess strong problem-solving skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at Meratus Group
Surabaya, East Java, Indonesia - Full Time
Skills Needed
Credit Governance, Accounts Receivable, Credit Evaluation, Reconciliation, Erp Platforms, Sap, Oracle, Dynamics 365, Excel, Leadership, Stakeholder Management, Risk Mitigation, Payment Discrepancy Analysis, Business Process Automation, Customer Relationship Management, Cross Functional Collaboration
Specialization
Requires a bachelor's degree in Accounting, Finance, or Business Administration with at least 3 years of supervisory experience in AR within the logistics or maritime industry. Must be proficient in ERP systems and possess strong leadership and analytical skills.
Experience Required
Minimum 2 year(s)
Major Accounts Sales Executive at ADP
Chicago, Illinois, United States - Full Time
Skills Needed
B2b Sales, Team Leadership, Sales Coaching, Recruiting, Performance Management, Client Relationship Management, Salesforce, Strategic Planning, Presentation Skills, Multitasking, Territory Management, Business Development
Specialization
Requires at least 2 years of successful B2B sales experience with a proven track record of closing business. Candidates must demonstrate strong leadership, coaching abilities, and expert planning skills; a college degree is preferred but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Traylor Bros. Inc.
Evansville, Indiana, United States - Full Time
Skills Needed
Data Entry, Invoice Processing, Cash Disbursements, Vendor Maintenance, Account Reconciliation, Communication Skills, Organizational Skills, Time Management, Attention To Detail, Microsoft Office, Microsoft Teams
Specialization
A high school diploma and at least one year of accounts payable or accounting experience are required. Proficiency in Microsoft Office and Teams is mandatory, while knowledge of ECMS and OnBase is preferred.
Accounts Receivable Specialist at Frontline Managed Services
, , United States - Full Time
Skills Needed
Accounts Receivable, Relationship Management, Cash Flow Analysis, Critical Thinking, Research, Problem Solving, Analytical Skills, Microsoft Office, Excel, Outlook, Communication Skills, Time Management, Organizational Skills, Collection Software
Specialization
Candidates should have a high school diploma or equivalent, with a bachelor's degree preferred. A combination of 7 years of experience in customer service, accounting, and accounts receivable is preferred, along with proficiency in Microsoft Office.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at SPL
Broussard, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Billing, Client Account Management, Sap/Ariba, Openinvoice, Openticket, Microsoft Office, Advanced Excel, Financial Reporting, Reconciliation, Data Entry, Communication, Problem Solving
Specialization
Candidates must have at least three to five years of accounts receivable and collections experience, preferably within the oilfield services industry. A high school diploma is required, while an associate degree in a business or finance-related field is preferred.
Experience Required
Minimum 2 year(s)
Major Accounts District Manager at ADP
New York, New York, United States - Full Time
Skills Needed
B2b Sales, Cold Calling, Pipeline Forecasting, Account Management, Strategic Selling, Relationship Building, Hcm Solutions, Territory Management, Sales Strategy, Social Media For Sales
Specialization
Requires a proven track record in closing B2B sales and managing territories, with a preference for experience in HCM or software sales. A college degree is preferred, but 2-3 years of relevant quota-carrying experience or military service is an acceptable alternative.
Experience Required
Minimum 2 year(s)
VP of Sales - National Accounts at NEW CARROT FARMS LLC
, , - Full Time
Skills Needed
Sales Leadership, Strategic Planning, Revenue Management, Forecasting, Customer Relationship Management, Team Development, Budget Management, Cross Functional Leadership, Business Development, Account Profitability, Trade Spend Management, Market Trend Analysis, Recruiting, Coaching, Communication, Analytical Capabilities
Specialization
Requires a Bachelor's degree and over 10 years of sales leadership experience, specifically with 15+ years in the food and beverage industry. Must be able to travel up to 60% of the time and have a proven track record of delivering growth in national account environments.
Experience Required
Minimum 10 year(s)
Accounts Payable Administrator at Quality Enclosures Inc
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, General Accounting, Three Way Matching, Invoice Processing, Vendor Management, Microsoft Office, Erp Platforms, Netsuite, Data Entry, Reconciliation, Time Management, Written Communication, Verbal Communication, Analytical Thinking, Attention To Detail
Specialization
Candidates should have 1–3 years of experience in accounts payable or bookkeeping and a working knowledge of basic accounting principles. Proficiency in Microsoft Office and ERP platforms, specifically NetSuite, is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Mosaic Pharmacy
, Virginia, United States - Full Time
Skills Needed
Pharmacy Billing, Medical Billing, Revenue Cycle Management, Insurance Billing, Medicare Part D, Medicaid, Commercial Insurance, Pharmacy Management Systems, Data Entry, Analytical Skills, Problem Solving, Microsoft Office, Hipaa Compliance, Accounts Receivable, Financial Reporting, Collections
Specialization
Requires at least 2 years of experience in pharmacy or medical billing and strong knowledge of Medicare Part D and Medicaid. Proficiency in pharmacy management software and Microsoft Office is essential.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, C Suite Presentation, Pipeline Management, Strategic Account Management, Complex Sales Cycles, Partner Ecosystem Cultivation, SFDC Hygiene, Forecasting, Lead Generation, Communication Skills, Presentation Skills, Business Development
Specialization
Candidates must have significant experience in closing large, complex enterprise software transactions and a proven track record of exceeding quotas. Strong skills in C-suite engagement, partner-centric go-to-market strategies, and team-based selling are required.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at Taylor-Listug, Inc.
El Cajon, California, United States -
Full Time

Start Date

Immediate

Expiry Date

21 Sep, 26

Salary

26.98

Posted On

23 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Cash Receipt Posting, Credit Review, Financial Statement Analysis, Account Reconciliation, Double Entry Accounting, Microsoft Excel, Customer Service, Conflict Resolution, Detail Oriented, Analytical Skills, Problem Solving, Technical Aptitude, Financial Aptitude, Typing 50+ WPM

Industry

Musicians

Description
Overview Department: Finance Reports To: Accounting Manager FLSA Status: Non-Exempt Amount of Travel Required: None Job Status: Full Time Work Schedule: Monday - Friday 8:00am-4:30pm Positions Supervised: None Accounts Receivable Specialist Salary Range: $22.50 - $26.98 POSITION SUMMARY The Accounts Receivable Specialist will be responsible for all aspects of the collection process, gathering credit information, posting cash receipts and supporting all Accounts Receivable activities. Contacting customers and dealers to secure payment on past due accounts. Managing assigned dealer accounts, and working closely with his/her manager and sales team to coordinate proper course of action. Supporting the Accounting Manager with credit information to review new and/or existing accounts for open credit terms and/or increasing credit limits in accordance with company guidelines. Performing administrative tasks to support Finance, Legal and Insurance functions. Responsibilities ESSENTIAL DUTIES & RESPONSIBILITIES Reasonable Accommodations Statement To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Essential Functions Statement(s) Contacts customers to collect past due balances via telephone, email, fax and/or other correspondence Logs information regarding status of collection efforts and follows up as necessary to collect funds. Responsible for collections and maintenance for the customer accounts, both domestic and international. Performs cash receipt posting to our accounting system for various payment methods such as credit cards, checks, wires, ACH, GE and others. Provides invoice copies and proof of deliveries for customers as requested. Performs credit reviews of prospective customers to determine credit worthiness and set credit limits. Analyzes financial statements and calculates ratios used in decision making regarding acceptable risk. Prints and/or emails monthly customer statements. Research and processes unapplied payments after confirming with customer. Answers A/R phone inquiries and provides assistance to dealers. Receives check payments and prepares desktop deposits for accountant. Reviews Aging Reports and credit hold reports weekly. Performs account reconciliation when needed. Maintains accurate records regarding collection efforts and customer payments. Gathers credit information for management review to establish credit limits for new dealers. Processes credit card and EFT payments for prepay accounts, then releases orders to ship. Helps maintain resale certificates for tax-exempt dealers. Researches and matches payments to invoices for COD and Prepaid shipments. Creates invoices for cases and miscellaneous services or items sold, as needed. Creates Credit Memos for returned guitars, cases, cross shipments and other miscellaneous items. Tracks UPS items when necessary. Responds to credit reference requests after obtaining approval from dealer. Maintains and ensures dealer files are updated. Serves as backup to other Accounts Receivable and Accounting staff as needed. Performs various administrative tasks to support the finance. Qualifications COMPETENCIES: Customer Focus - Knows who internal customers are. Identifies opportunities that benefit the customer (internal and external). Establishes and maintains effective relationships. Delivers products that meet customer expectations. Results Oriented - Works as a productive and cooperative member of a cohesive group. Persists in accomplishing objectives despite obstacles and setbacks. Pushes self and helps others achieve results. Solution vs. problem oriented. Demonstrates ability to adjust when obstacles arise. Communicates Effectively - Communicates proactively and with purpose and professionally, in a concise and straightforward manner. Attentively listens to others. Communicates to those involved, especially if agreements cannot be kept. Accountability - Takes personal responsibility for decisions, behaviors, actions and failures, and commits to necessary corrective action. Able to admit limitations of knowledge, yet demonstrate a willingness to do what is needed to improve. Proactively seeks feedback without being defensive. Does what is right because it is the right thing to do. Leaves personal circumstances outside of work in order to remain engaged in the task at hand. Maintains a positive attitude despite adversity. Reliability - Demonstrates reliable and predictable attendance and punctuality. Accuracy - Ability to perform work accurately and thoroughly. Analytical Skills - Ability to use thinking and reasoning to solve a problem. Conflict Resolution - Ability to deal with others in an antagonistic situation. Detail Oriented - Ability to pay attention to the minute details of a project or task. Financial Aptitude - Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Financial Aptitude - Ability to pass an Accounting Skills Test that demonstrates knowledge of double entry accounting. Financial Aptitude - Knowledge of and ability to practice double entry accounting. Problem Solving - Ability to find a solution for or to deal proactively with work-related problems. Tactful - Ability to show consideration for and maintain good relations with others. Technical Aptitude - Ability to add, subtract, multiply and divide using whole numbers, common fractions and decimals. POSITION QUALIFICATIONS Education & Experience: Bachelor's degree in Accounting a plus, but not required. Three to five years related experience; or equivalent combination of education and experience. Computer Skills: Knowledge of Microsoft Office and Excel. Ability to learn new software applications as needed. Ability to type 50+ WPM. Other Requirements: Ability to climb stairs. PHYSICAL REQUIREMENTS Physical Demands Lift/Carry Stand F (Frequently) 10 lbs or less O (Occasionally) Walk F (Frequently) 11 - 20 lbs O (Occasionally) Sit F (Frequently) 21 - 50 lbs N (Not Applicable) Handling/Fingering C (Constantly) 51 - 100 lbs N (Not Applicable) Reach Outward C (Constantly) Over 100 lbs N (Not Applicable) Reach Above Shoulder O (Occasionally) Push/Pull Climb F (Frequently) 12 lbs or less N (Not Applicable) Crawl N (Not Applicable) 13-25 lbs N (Not Applicable) Squat or Kneel N (Not Applicable) 26-40 lbs N (Not Applicable) Bend N (Not Applicable) 41 – 100 lbs N (Not Applicable) N (Not Applicable): Activity is not applicable to this occupation. O (Occasionally): Occupation requires this activity up to 33% of the time (0 - 2.5+ hrs/day) F (Frequently): Occupation requires this activity from 33% - 66% of the time (2.5 - 5.5+ hrs/day) C (Constantly): Occupation requires this activity more than 66% of the time (5.5+ hrs/day) Other Physical Requirements Vision (Near) Sense of Sound - Must have good hearing for phone work and interaction with employees, dealers and customers. WORK ENVIRONMENT Working conditions are normal for an office environment. The noise level in the office work environment is usually quiet to moderate.
Responsibilities
The specialist manages the full collection process, including contacting customers for past due balances and posting cash receipts. They also perform credit reviews for new and existing accounts and provide administrative support to the finance department.
Accounts Receivable Specialist at Taylor-Listug, Inc.
El Cajon, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Receipt Posting, Credit Review, Financial Statement Analysis, Account Reconciliation, Double Entry Accounting, Microsoft Excel, Customer Service, Conflict Resolution, Detail Oriented, Analytical Skills, Problem Solving, Technical Aptitude, Financial Aptitude, Typing 50+ Wpm
Specialization
Requires three to five years of related experience and proficiency in Microsoft Office and Excel. A bachelor's degree in Accounting is preferred but not required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Accel Air Systems Inc
Santa Clara, California, United States - Full Time
Skills Needed
Accounts Receivable, Construction Billing, Aia Progress Billings, Lien Waivers, Cash Application, Collections, Foundation Software, Microsoft Excel, Account Reconciliation, Job Costing, Retention Tracking, Billing Dispute Resolution
Specialization
Requires 3+ years of accounts receivable experience, preferably in construction or HVAC, and proficiency in AIA-style billing. An associate degree in accounting or business is required, with strong Excel skills and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Neysa Networks - Careers Page
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Gst Compliance, Account Reconciliation, Financial Reporting, Ms Excel, Zoho, Quickbooks, Xero, Sap, Saas Billing, Collections, Problem Solving, Time Management, Communication Skills, Attention To Detail
Specialization
Requires a Bachelor's degree in Finance or Accounting with 3 to 5 years of experience in Accounts Receivable, preferably within the IT or SaaS industry. Must be proficient in accounting software and advanced MS Excel.
Experience Required
Minimum 2 year(s)
Accounts Assistant - Receiving at IHG Career
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Inventory Management, Receiving, Logistics, Microsoft Office, Material Control, Problem Solving, Organizational Skills, Communication Skills, Fifo System, Accounting
Specialization
Requires a higher education qualification in Accounting and Finance and at least 2 years of experience in clerical, receiving, or logistics roles. Proficiency in Microsoft Office and Material Control systems is essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Delta Charter Township, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Microsoft Word, Microsoft Excel, Customer Service, Reconciliation, Problem Solving, Written Communication, Data Entry, Plan Document Interpretation, Erisa Law Knowledge, Cobra Knowledge, Taft Hartley Funds
Specialization
Candidates should be proficient in Microsoft Word and Excel with a preference for previous Accounts Receivable and Taft-Hartley Funds experience. The ability to interpret complex plan documents and provide high-quality customer service is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Lazarus Naturals
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Receivable, Billing And Invoicing, Credit Management, Debt Collection, Cash Application, General Ledger Reconciliation, Bookkeeping, Financial Reporting, Dso Tracking, Problem Solving, Ms Office, Google Suite, Qbo, Erp Software, Communication Skills, Attention To Detail
Specialization
Requires 3-5 years of experience in accounts receivable or collections and foundational knowledge of bookkeeping standards. A degree in Business or Accounting is preferred, along with proficiency in accounting software and MS Office.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Member at Moms In Motion
, , United States - Full Time
Skills Needed
Excel, Google Suite, Adobe Pdf Editor, Data Entry, Keyboarding, Data Processing, Claims Submission, Claims Processing, Claims Appeals, Authorization Submission, Detail Oriented, Organization, Time Management, Problem Solving, Communication, Hipaa Compliance
Specialization
Candidates must be proficient in Excel, Google Suite, and Adobe PDF editor with experience in claims processing and HIPAA regulations. A private home workspace and the ability to pass a criminal background check are required.
Experience Required
Minimum 2 year(s)
Sr Accounts Payable Accountant at Shapell Properties Inc
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Payable, Yardi Voyager, Yardi Elevate, Microsoft Excel, Invoice Processing, Vendor Management, Account Reconciliation, Intercompany Allocations, Construction Accounting, Financial Reporting, Audit, Time Management, Multitasking, Communication Skills, Organization, Property Management Operations
Specialization
Candidates need 4-5 years of accounts payable experience and a bachelor's degree in accounting, finance, or a related field. Proficiency in Yardi Voyager/Elevate and Microsoft Office is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
, , Thailand - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Billing, Invoicing, Account Reconciliation, Audit, Period End Closing, Financial Analysis, Supervision, Mentoring, Data Entry, Cash Management
Specialization
Requires a high school diploma or GED and at least one year of related work experience. No prior supervisory experience is required for this role.
Experience Required
Minimum 2 year(s)
Sr. Accounts Payable Specialist at LaVaquita
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Microsoft Office Suite, Sap, Online Banking, Customer Service, Verbal Communication, Written Communication, Interpersonal Skills, Research, Problem Solving, Attention To Detail, Bilingual English/Spanish
Specialization
Requires strong knowledge of accounts payable practices and proficiency in Microsoft Office, with SAP experience preferred. Candidates must be bilingual in English and Spanish and possess strong problem-solving skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at Meratus Group
Surabaya, East Java, Indonesia - Full Time
Skills Needed
Credit Governance, Accounts Receivable, Credit Evaluation, Reconciliation, Erp Platforms, Sap, Oracle, Dynamics 365, Excel, Leadership, Stakeholder Management, Risk Mitigation, Payment Discrepancy Analysis, Business Process Automation, Customer Relationship Management, Cross Functional Collaboration
Specialization
Requires a bachelor's degree in Accounting, Finance, or Business Administration with at least 3 years of supervisory experience in AR within the logistics or maritime industry. Must be proficient in ERP systems and possess strong leadership and analytical skills.
Experience Required
Minimum 2 year(s)
Major Accounts Sales Executive at ADP
Chicago, Illinois, United States - Full Time
Skills Needed
B2b Sales, Team Leadership, Sales Coaching, Recruiting, Performance Management, Client Relationship Management, Salesforce, Strategic Planning, Presentation Skills, Multitasking, Territory Management, Business Development
Specialization
Requires at least 2 years of successful B2B sales experience with a proven track record of closing business. Candidates must demonstrate strong leadership, coaching abilities, and expert planning skills; a college degree is preferred but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Traylor Bros. Inc.
Evansville, Indiana, United States - Full Time
Skills Needed
Data Entry, Invoice Processing, Cash Disbursements, Vendor Maintenance, Account Reconciliation, Communication Skills, Organizational Skills, Time Management, Attention To Detail, Microsoft Office, Microsoft Teams
Specialization
A high school diploma and at least one year of accounts payable or accounting experience are required. Proficiency in Microsoft Office and Teams is mandatory, while knowledge of ECMS and OnBase is preferred.
Accounts Receivable Specialist at Frontline Managed Services
, , United States - Full Time
Skills Needed
Accounts Receivable, Relationship Management, Cash Flow Analysis, Critical Thinking, Research, Problem Solving, Analytical Skills, Microsoft Office, Excel, Outlook, Communication Skills, Time Management, Organizational Skills, Collection Software
Specialization
Candidates should have a high school diploma or equivalent, with a bachelor's degree preferred. A combination of 7 years of experience in customer service, accounting, and accounts receivable is preferred, along with proficiency in Microsoft Office.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at SPL
Broussard, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Billing, Client Account Management, Sap/Ariba, Openinvoice, Openticket, Microsoft Office, Advanced Excel, Financial Reporting, Reconciliation, Data Entry, Communication, Problem Solving
Specialization
Candidates must have at least three to five years of accounts receivable and collections experience, preferably within the oilfield services industry. A high school diploma is required, while an associate degree in a business or finance-related field is preferred.
Experience Required
Minimum 2 year(s)
Major Accounts District Manager at ADP
New York, New York, United States - Full Time
Skills Needed
B2b Sales, Cold Calling, Pipeline Forecasting, Account Management, Strategic Selling, Relationship Building, Hcm Solutions, Territory Management, Sales Strategy, Social Media For Sales
Specialization
Requires a proven track record in closing B2B sales and managing territories, with a preference for experience in HCM or software sales. A college degree is preferred, but 2-3 years of relevant quota-carrying experience or military service is an acceptable alternative.
Experience Required
Minimum 2 year(s)
VP of Sales - National Accounts at NEW CARROT FARMS LLC
, , - Full Time
Skills Needed
Sales Leadership, Strategic Planning, Revenue Management, Forecasting, Customer Relationship Management, Team Development, Budget Management, Cross Functional Leadership, Business Development, Account Profitability, Trade Spend Management, Market Trend Analysis, Recruiting, Coaching, Communication, Analytical Capabilities
Specialization
Requires a Bachelor's degree and over 10 years of sales leadership experience, specifically with 15+ years in the food and beverage industry. Must be able to travel up to 60% of the time and have a proven track record of delivering growth in national account environments.
Experience Required
Minimum 10 year(s)
Accounts Payable Administrator at Quality Enclosures Inc
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, General Accounting, Three Way Matching, Invoice Processing, Vendor Management, Microsoft Office, Erp Platforms, Netsuite, Data Entry, Reconciliation, Time Management, Written Communication, Verbal Communication, Analytical Thinking, Attention To Detail
Specialization
Candidates should have 1–3 years of experience in accounts payable or bookkeeping and a working knowledge of basic accounting principles. Proficiency in Microsoft Office and ERP platforms, specifically NetSuite, is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Mosaic Pharmacy
, Virginia, United States - Full Time
Skills Needed
Pharmacy Billing, Medical Billing, Revenue Cycle Management, Insurance Billing, Medicare Part D, Medicaid, Commercial Insurance, Pharmacy Management Systems, Data Entry, Analytical Skills, Problem Solving, Microsoft Office, Hipaa Compliance, Accounts Receivable, Financial Reporting, Collections
Specialization
Requires at least 2 years of experience in pharmacy or medical billing and strong knowledge of Medicare Part D and Medicaid. Proficiency in pharmacy management software and Microsoft Office is essential.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, C Suite Presentation, Pipeline Management, Strategic Account Management, Complex Sales Cycles, Partner Ecosystem Cultivation, SFDC Hygiene, Forecasting, Lead Generation, Communication Skills, Presentation Skills, Business Development
Specialization
Candidates must have significant experience in closing large, complex enterprise software transactions and a proven track record of exceeding quotas. Strong skills in C-suite engagement, partner-centric go-to-market strategies, and team-based selling are required.
Experience Required
Minimum 10 year(s)