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Accounts Receivable Specialist at Heatherwood
Brentwood, New York, United States - Full Time
Skills Needed
Accounts Receivable, Ledger Reconciliation, Yardi, Property Management Software, Multifamily Real Estate, Billing, Financial Reporting, Data Entry, Analytical Problem Solving, Communication, Attention To Detail, Accounting, Month End Reporting, Audit Preparation, Delinquent Account Management
Specialization
Candidates must have at least 3 years of accounts receivable experience, preferably within the multifamily real estate industry. Proficiency in Yardi or similar property management software and strong analytical and organizational skills are required.
Experience Required
Minimum 2 year(s)
Jr Accounts Payable Specialist at Continental Aerospace Technologies
Mobile, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Invoice Auditing, Tax Coding, W9 Maintenance, Financial Auditing, Record Retention, Macola, Netsuite, Microsoft Excel, Microsoft Word, Data Entry, Attention To Detail
Specialization
Candidates need a one-year college certificate, three to six months of related experience, or an equivalent combination of both. Proficiency in MACOLA, NetSuite, and Microsoft Office is required, along with basic mathematical and reasoning abilities.
Accounts Receivable Specialist at Action Behavior Centers
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, Medical Billing, Insurance Claims, Claims Denials, Appeals, Reimbursement Methodologies, Customer Service, Data Analysis, Excel, Centralreach, Applied Behavioral Analysis, Communication, Mathematical Skills, Problem Solving
Specialization
Candidates must have at least 3 years of experience in medical billing or revenue cycle management. A high school diploma is required, while a bachelor's degree in business or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at GBJ INC
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Revenue Operations, Aging Management, Cash Application, Billing, Invoice Processing, Communication, Problem Solving, Attention To Detail, Organization, Excel, Reporting, Data Analysis, Process Improvement
Specialization
Candidates should possess an associate or bachelor's degree in accounting, finance, or a related field. At least two years of experience in accounts receivable or revenue operations is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Workman LLP
Swindon, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliations, Communication Skills, Organizational Skills, Prioritization, Teamwork, Microsoft Outlook, Microsoft Excel, Numeracy Skills, Data Entry, Query Resolution, Banking Duties, Cis Deductions
Specialization
Candidates should possess strong organizational, communication, and numeracy skills with proficiency in Microsoft Excel and Outlook. While no formal accounting qualifications are required, a proactive approach and attention to detail are essential for success in this role.
Accounts Payable (AP) Associate at Western Pacific Building Materials Inc
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Journal Entries, Month End Closing, Ms Office, Google Apps, Gaap, Financial Reporting, Multi Tasking, Attention To Detail, Communication Skills
Specialization
Candidates must possess advanced skills in MS Office and Google Apps along with a foundational knowledge of GAAP and general accounting. Strong organizational skills and the ability to meet deadlines in a fast-paced environment are required.
Audit & Accounts Senior Manager at The Blond HR
Portsmouth, , United Kingdom - Full Time
Skills Needed
Audit Regulation, Planning, Risk Assessment, File Quality, Team Management, Workflow Management, Client Relationship Management, Problem Solving, Technical Rigour, Senior Leadership
Specialization
Candidates must hold an ACA or ACCA qualification and possess a strong understanding of audit regulations. Ambition to achieve RI Status and proven experience in managing senior-level workloads are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at Welch Packaging Group Inc
Elkhart, Indiana, United States - Full Time
Skills Needed
Collection Activities, Aging Reports, Payment Resolution, Account Reconciliation, Cash Application, Customer Service, Analytical Skills, Problem Solving, Time Management, Systems Analysis, Mathematical Reasoning, Critical Thinking, Written Communication, Oral Communication, Organization, Attention To Detail
Specialization
Requires strong communication, analytical, and organizational skills to handle financial data and customer disputes. Must be able to perform physical tasks including sitting, standing, and lifting up to 25 pounds.
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 Payable Administrator at Xplor
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Multi Currency Payments, Kyc Checks, Month End Closing, Erp Systems, Netsuite, Tipalti, Microsoft Excel, Microsoft Word, Microsoft Outlook, Accounting Principles, Vendor Management, Attention To Detail, Bilingual Communication
Specialization
Candidates need at least 2 years of experience in an international multi-site accounts payable function and strong knowledge of accounting principles. Proficiency in ERP systems like NetSuite or Tipalti and high-volume processing experience are preferred.
Experience Required
Minimum 2 year(s)
PTP Accounts Payable Specialist at FUJIFILM Europe GmbH
Gdańsk, Pomeranian Voivodeship, Poland - Full Time
Skills Needed
Ptp Accounts Payable Process, Invoice Processing, Tax Compliance, Accounting Standards, Issue Resolution, Payment Processing, Vendor Reconciliation, Gl Accounts Reconciliation, Vendor Query Management, Process Documentation, Process Improvements, Knowledge Sharing, Kpi Maintenance, Monthly Closing Activities, Erp Systems, Excel
Specialization
Candidates must possess a good understanding of the PTP Accounts Payable process and relevant experience within an accounting department, preferably with SAP ERP systems experience. Essential soft skills include goal orientation, proactiveness, strong commitment, accuracy, and the ability to enhance cross-team cooperation.
Experience Required
Minimum 2 year(s)
Accounts receivable specialist at TOPdesk Canada
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Financial Administration, Reconciliations, General Ledger, Month End Closing, Data Analysis, Excel, Erp Systems, Saas Billing, Professional Communication, Process Improvement, Dutch Language, English Language
Specialization
Requires a bachelor's degree with finance affinity or at least three years of experience in accounts receivable. Candidates must be fluent in Dutch and English and possess strong analytical skills and proficiency in Excel and ERP systems.
Experience Required
Minimum 2 year(s)
Analyst - Accounts Payable - UK at WPP Media
Mumbai City, maharashtra, India - Full Time
Skills Needed
Finance Operation, Payment Processing, Vendor Management, Service Level Agreement, Statement Of Account, Reconciliation, Balance Confirmation, Conference Calls, Reporting, Media Billing Exposure, Communication, Analytical Skills, Microsoft Office, Excel, Word, Powerpoint
Specialization
Candidates must have a graduation or master's degree in commerce and possess good verbal and written English communication skills for speaking with international personnel. Essential requirements include proficiency in MS-Office, exposure to media agency billing, strong analytical skills, and the ability to resolve issues positively.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ENTEK INTERNATIONAL LLC
Lebanon, Oregon, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Cash Receipts, General Ledger Reconciliation, Inventory Reconciliation, Microsoft Excel, Erp Systems, Customer Service, Financial Reporting, Bookkeeping, Data Entry
Specialization
Candidates need an Associate's degree in Accounting or equivalent experience and at least one year of experience in accounts receivable or collections. Proficiency in Microsoft Excel and strong interpersonal communication skills are required.
Accounts Receivable Specialist at Double E Company, LLC
West Bridgewater, Massachusetts, United States - Full Time
Skills Needed
Collections, Invoicing, Cash Application, Credit Management, Account Reconciliation, Ar Aging Monitoring, Microsoft Excel, Erp Systems, Negotiation, Problem Solving, Communication, Organizational Ability
Specialization
Requires at least 3 years of accounts receivable experience and a strong understanding of the billing and collections cycle. Proficiency in Microsoft Excel and ERP systems is required, with experience in Infor Visual preferred.
Experience Required
Minimum 2 year(s)
Lead Product Manager, Accounts at Alpaca
Rome, Lazio, Italy - Full Time
Skills Needed
Product Management, Kyc/Kyb, Regulatory Compliance, Api Design, Roadmap Execution, Sql, Bi Tools, Stakeholder Management, Financial Infrastructure, Identity Verification, B2b2c Model, Strategic Planning
Specialization
Requires 10+ years of experience in product management or engineering with a focus on regulated identity or brokerage domains. Must have a proven track record of managing complex account surfaces and navigating FINRA, FATCA, and AML regulations.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at APTURA Group
Springfield, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Invoice Creation, Aia Billings, Lien Waivers, Financial Auditing, Microsoft Office Suite, Accounting Software, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent and proficiency in Microsoft Office and accounting software. Strong verbal and written communication skills, organizational abilities, and the capacity to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at APTURA Group
Urbana, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Invoice Creation, Aia Billings, Lien Waivers, Financial Auditing, Microsoft Office Suite, Accounting Software, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent and proficiency in Microsoft Office and accounting software. Strong communication, organizational skills, and the ability to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE Functional at Zensar Technologies UK Ltd
Hyderabad, Telangana, India - Full Time
Skills Needed
Oracle Fusion Financials Cloud, Accounts Receivable, Revenue Recognition, Cash Management, Financial Management, Accounting Practices, Fusion Taxation, Gst, Onesource, Procurement, Project Portfolio, Analytical Skills, Problem Solving, Communication, Collaboration
Specialization
Candidates must possess 4-7 years of experience implementing and supporting Oracle Fusion Financials Cloud solutions, with in-depth knowledge of the Accounts Receivable module. A bachelor's degree in Finance or Accounting is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable – Treasury at Accor
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Treasury Governance, Cash Handling, Bank Reconciliations, Forex Control, Credit Card Control, Vcc Control, Payment Allocation, Receivables Governance, Month End Close, Audit Support, System Enhancements, Numerical Accuracy, Cash Flow Control, Coordination, High Integrity, Control Orientation
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, or Commerce, coupled with 2 to 4 years of hotel finance experience specifically in Accounts Receivable or Treasury. Strong working knowledge of hotel systems like Opera and SunSystem, along with experience in multi-currency handling and credit card settlement processes, is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Heatherwood
Brentwood, New York, United States -
Full Time

Start Date

Immediate

Expiry Date

14 Jul, 26

Salary

28.85

Posted On

16 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts receivable, Ledger reconciliation, Yardi, Property management software, Multifamily real estate, Billing, Financial reporting, Data entry, Analytical problem-solving, Communication, Attention to detail, Accounting, Month-end reporting, Audit preparation, Delinquent account management

Industry

Real Estate

Description
Description About Heatherwood For over 75 years, Heatherwood has been dedicated to developing upscale residential rental communities, commercial properties, luxury urban spaces. Our reputation for quality construction, innovative design, and exceptional service has made us a recognized leader in the industry. At Heatherwood, we believe our employees are our greatest asset, which is why we prioritize professional development and promote from within. We are seeking an Accounts Receivable (AR) Specialist who will be responsible for maintaining accurate resident ledgers, processing payments, and ensuring compliance with company policies. This role requires strong attention to detail, proficiency in Yardi or similar property management software, and prior experience in the multifamily housing industry. The AR Specialist works closely with property management and accounting teams to ensure timely processing of receivables, accurate reporting, and resolution of resident account matters. Key Responsibilities Maintain and reconcile resident ledgers for market-rate units Accurately post resident charges, payments, and adjustments in a timely manner Monitor and track receivables to ensure proper allocation and reporting Collaborate with property operations & legal on resident account matters Resolve billing discrepancies, manage aged receivables, and follow up on delinquent accounts Assist with audit preparation and respond to inquiries related to resident account activity Contribute to month-end AR reporting and other accounting functions Support the AR Supervisor with ad hoc AR-related projects as needed Perform other related duties as assigned to meet business needs Requirements Minimum of 3+ years of AR experience, preferably in multifamily real estate Proficiency with Yardi or comparable property management/accounting software Ability to use a computer and knowledge of standard and specific business applications, such as computerized accounting, e-mail, electronic spreadsheet development, database, and word processing; ability to learn new software applications Exceptional attention to detail, organizational skills, and accountability Strong communication and analytical problem-solving abilities Ability to work independently and collaboratively in a team setting Professional Development & Training Yardi system training and continued learning opportunities in property management software Access to industry webinars, conferences, and accounting workshops Participation in cross-functional projects to gain broader exposure to accounting and property operations One-on-one coaching and mentorship from senior finance leadership Why Work With Heatherwood? We don’t just hire employees—we invest in them. At Heatherwood, you’ll get: Competitive salary Health, dental, and vision insurance 401(k) with company match Paid time off and holidays Employee Housing Discount Employer-Paid Coverage Employee Assistance Program (Life and Long-Term Disability Insurance) Employee Referral Program Ongoing training and internal growth opportunities
Responsibilities
The Accounts Receivable Specialist is responsible for maintaining and reconciling resident ledgers, processing payments, and ensuring accurate financial reporting. They collaborate with property operations and accounting teams to resolve billing discrepancies and manage delinquent accounts.
Accounts Receivable Specialist at Heatherwood
Brentwood, New York, United States - Full Time
Skills Needed
Accounts Receivable, Ledger Reconciliation, Yardi, Property Management Software, Multifamily Real Estate, Billing, Financial Reporting, Data Entry, Analytical Problem Solving, Communication, Attention To Detail, Accounting, Month End Reporting, Audit Preparation, Delinquent Account Management
Specialization
Candidates must have at least 3 years of accounts receivable experience, preferably within the multifamily real estate industry. Proficiency in Yardi or similar property management software and strong analytical and organizational skills are required.
Experience Required
Minimum 2 year(s)
Jr Accounts Payable Specialist at Continental Aerospace Technologies
Mobile, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Invoice Auditing, Tax Coding, W9 Maintenance, Financial Auditing, Record Retention, Macola, Netsuite, Microsoft Excel, Microsoft Word, Data Entry, Attention To Detail
Specialization
Candidates need a one-year college certificate, three to six months of related experience, or an equivalent combination of both. Proficiency in MACOLA, NetSuite, and Microsoft Office is required, along with basic mathematical and reasoning abilities.
Accounts Receivable Specialist at Action Behavior Centers
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, Medical Billing, Insurance Claims, Claims Denials, Appeals, Reimbursement Methodologies, Customer Service, Data Analysis, Excel, Centralreach, Applied Behavioral Analysis, Communication, Mathematical Skills, Problem Solving
Specialization
Candidates must have at least 3 years of experience in medical billing or revenue cycle management. A high school diploma is required, while a bachelor's degree in business or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at GBJ INC
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Revenue Operations, Aging Management, Cash Application, Billing, Invoice Processing, Communication, Problem Solving, Attention To Detail, Organization, Excel, Reporting, Data Analysis, Process Improvement
Specialization
Candidates should possess an associate or bachelor's degree in accounting, finance, or a related field. At least two years of experience in accounts receivable or revenue operations is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Workman LLP
Swindon, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliations, Communication Skills, Organizational Skills, Prioritization, Teamwork, Microsoft Outlook, Microsoft Excel, Numeracy Skills, Data Entry, Query Resolution, Banking Duties, Cis Deductions
Specialization
Candidates should possess strong organizational, communication, and numeracy skills with proficiency in Microsoft Excel and Outlook. While no formal accounting qualifications are required, a proactive approach and attention to detail are essential for success in this role.
Accounts Payable (AP) Associate at Western Pacific Building Materials Inc
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Journal Entries, Month End Closing, Ms Office, Google Apps, Gaap, Financial Reporting, Multi Tasking, Attention To Detail, Communication Skills
Specialization
Candidates must possess advanced skills in MS Office and Google Apps along with a foundational knowledge of GAAP and general accounting. Strong organizational skills and the ability to meet deadlines in a fast-paced environment are required.
Audit & Accounts Senior Manager at The Blond HR
Portsmouth, , United Kingdom - Full Time
Skills Needed
Audit Regulation, Planning, Risk Assessment, File Quality, Team Management, Workflow Management, Client Relationship Management, Problem Solving, Technical Rigour, Senior Leadership
Specialization
Candidates must hold an ACA or ACCA qualification and possess a strong understanding of audit regulations. Ambition to achieve RI Status and proven experience in managing senior-level workloads are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at Welch Packaging Group Inc
Elkhart, Indiana, United States - Full Time
Skills Needed
Collection Activities, Aging Reports, Payment Resolution, Account Reconciliation, Cash Application, Customer Service, Analytical Skills, Problem Solving, Time Management, Systems Analysis, Mathematical Reasoning, Critical Thinking, Written Communication, Oral Communication, Organization, Attention To Detail
Specialization
Requires strong communication, analytical, and organizational skills to handle financial data and customer disputes. Must be able to perform physical tasks including sitting, standing, and lifting up to 25 pounds.
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 Payable Administrator at Xplor
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Multi Currency Payments, Kyc Checks, Month End Closing, Erp Systems, Netsuite, Tipalti, Microsoft Excel, Microsoft Word, Microsoft Outlook, Accounting Principles, Vendor Management, Attention To Detail, Bilingual Communication
Specialization
Candidates need at least 2 years of experience in an international multi-site accounts payable function and strong knowledge of accounting principles. Proficiency in ERP systems like NetSuite or Tipalti and high-volume processing experience are preferred.
Experience Required
Minimum 2 year(s)
PTP Accounts Payable Specialist at FUJIFILM Europe GmbH
Gdańsk, Pomeranian Voivodeship, Poland - Full Time
Skills Needed
Ptp Accounts Payable Process, Invoice Processing, Tax Compliance, Accounting Standards, Issue Resolution, Payment Processing, Vendor Reconciliation, Gl Accounts Reconciliation, Vendor Query Management, Process Documentation, Process Improvements, Knowledge Sharing, Kpi Maintenance, Monthly Closing Activities, Erp Systems, Excel
Specialization
Candidates must possess a good understanding of the PTP Accounts Payable process and relevant experience within an accounting department, preferably with SAP ERP systems experience. Essential soft skills include goal orientation, proactiveness, strong commitment, accuracy, and the ability to enhance cross-team cooperation.
Experience Required
Minimum 2 year(s)
Accounts receivable specialist at TOPdesk Canada
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Financial Administration, Reconciliations, General Ledger, Month End Closing, Data Analysis, Excel, Erp Systems, Saas Billing, Professional Communication, Process Improvement, Dutch Language, English Language
Specialization
Requires a bachelor's degree with finance affinity or at least three years of experience in accounts receivable. Candidates must be fluent in Dutch and English and possess strong analytical skills and proficiency in Excel and ERP systems.
Experience Required
Minimum 2 year(s)
Analyst - Accounts Payable - UK at WPP Media
Mumbai City, maharashtra, India - Full Time
Skills Needed
Finance Operation, Payment Processing, Vendor Management, Service Level Agreement, Statement Of Account, Reconciliation, Balance Confirmation, Conference Calls, Reporting, Media Billing Exposure, Communication, Analytical Skills, Microsoft Office, Excel, Word, Powerpoint
Specialization
Candidates must have a graduation or master's degree in commerce and possess good verbal and written English communication skills for speaking with international personnel. Essential requirements include proficiency in MS-Office, exposure to media agency billing, strong analytical skills, and the ability to resolve issues positively.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ENTEK INTERNATIONAL LLC
Lebanon, Oregon, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Cash Receipts, General Ledger Reconciliation, Inventory Reconciliation, Microsoft Excel, Erp Systems, Customer Service, Financial Reporting, Bookkeeping, Data Entry
Specialization
Candidates need an Associate's degree in Accounting or equivalent experience and at least one year of experience in accounts receivable or collections. Proficiency in Microsoft Excel and strong interpersonal communication skills are required.
Accounts Receivable Specialist at Double E Company, LLC
West Bridgewater, Massachusetts, United States - Full Time
Skills Needed
Collections, Invoicing, Cash Application, Credit Management, Account Reconciliation, Ar Aging Monitoring, Microsoft Excel, Erp Systems, Negotiation, Problem Solving, Communication, Organizational Ability
Specialization
Requires at least 3 years of accounts receivable experience and a strong understanding of the billing and collections cycle. Proficiency in Microsoft Excel and ERP systems is required, with experience in Infor Visual preferred.
Experience Required
Minimum 2 year(s)
Lead Product Manager, Accounts at Alpaca
Rome, Lazio, Italy - Full Time
Skills Needed
Product Management, Kyc/Kyb, Regulatory Compliance, Api Design, Roadmap Execution, Sql, Bi Tools, Stakeholder Management, Financial Infrastructure, Identity Verification, B2b2c Model, Strategic Planning
Specialization
Requires 10+ years of experience in product management or engineering with a focus on regulated identity or brokerage domains. Must have a proven track record of managing complex account surfaces and navigating FINRA, FATCA, and AML regulations.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at APTURA Group
Springfield, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Invoice Creation, Aia Billings, Lien Waivers, Financial Auditing, Microsoft Office Suite, Accounting Software, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent and proficiency in Microsoft Office and accounting software. Strong verbal and written communication skills, organizational abilities, and the capacity to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at APTURA Group
Urbana, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Invoice Creation, Aia Billings, Lien Waivers, Financial Auditing, Microsoft Office Suite, Accounting Software, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent and proficiency in Microsoft Office and accounting software. Strong communication, organizational skills, and the ability to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE Functional at Zensar Technologies UK Ltd
Hyderabad, Telangana, India - Full Time
Skills Needed
Oracle Fusion Financials Cloud, Accounts Receivable, Revenue Recognition, Cash Management, Financial Management, Accounting Practices, Fusion Taxation, Gst, Onesource, Procurement, Project Portfolio, Analytical Skills, Problem Solving, Communication, Collaboration
Specialization
Candidates must possess 4-7 years of experience implementing and supporting Oracle Fusion Financials Cloud solutions, with in-depth knowledge of the Accounts Receivable module. A bachelor's degree in Finance or Accounting is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable – Treasury at Accor
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Treasury Governance, Cash Handling, Bank Reconciliations, Forex Control, Credit Card Control, Vcc Control, Payment Allocation, Receivables Governance, Month End Close, Audit Support, System Enhancements, Numerical Accuracy, Cash Flow Control, Coordination, High Integrity, Control Orientation
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, or Commerce, coupled with 2 to 4 years of hotel finance experience specifically in Accounts Receivable or Treasury. Strong working knowledge of hotel systems like Opera and SunSystem, along with experience in multi-currency handling and credit card settlement processes, is required.
Experience Required
Minimum 2 year(s)