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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, Erp Systems, Microsoft Excel, Billing Processes, Stakeholder Management, Problem Solving, Dutch Language, English Language
Specialization
Requires at least 3 years of experience in accounts receivable and a bachelor's degree or MBO level 4 diploma in finance or administration. Fluency in both Dutch and English is mandatory, along with proficiency in accounting principles and Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Asbury Communities
Erie, Pennsylvania, United States - Full Time
Skills Needed
Billing, Collections, Microsoft Office, Word, Excel, Customer Service, Team Player, Accounts Receivable, Invoicing, Statement Production, File Maintenance, Issue Resolution, Payer Coordination, Month End Close Procedures
Specialization
Candidates must have 1-3 years of experience in long-term care and collections, along with good computer skills in Microsoft Office, especially Word and Excel. Previous Long Term Care billing experience and insurance/Medical Assistance experience are considered a plus.
Accounts Payable Specialist II at Yusen Logistics Canada Inc
Franklin, Tennessee, United States - Full Time
Skills Needed
Invoice Processing, Customer Service, General Ledger, Account Reconciliations, Vendor Statement Reconciliation, Vendor Dispute Resolution, Analytical Skills, Organizational Skills, Time Management, Data Gathering, Report Preparation, Erp Systems, D365, Excel, Word
Specialization
Candidates must possess an Associate’s degree or higher in Business, Accounting, or Finance, along with five years of Accounts Payable experience, preferably within the Freight Forwarding/Transportation industry. Required competencies include excellent communication, attention to detail, vendor dispute resolution experience, and proficiency in Excel and Word.
Experience Required
Minimum 5 year(s)
Accounts Receivables Specialist at Flintex Consulting Pte Ltd
, , Singapore - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Collections, Reconciliation, Credit Management, Risk Management, Dispute Resolution, Financial Policies Compliance, Revenue Recognition, Financial Reporting, Budgeting, Forecasting, Cash Flow Monitoring, Process Improvement, Analytical Skills
Specialization
Candidates must have at least 5 years of experience in Finance and Accounting, preferably with a degree in Finance/Accounts or equivalent certification like ACCA/CPA, alongside strong administrative, organizational, and IT skills.
Experience Required
Minimum 5 year(s)
Office & Accounts Administrator at SmartGrass NZ Ltd
Christchurch, Canterbury, New Zealand - Full Time
Skills Needed
Accounts Administration, Invoicing, Billing, Reconciliations, Payroll, Customer Communication, Sales Support, Office Management, Data Entry, Spreadsheet Management, Problem Solving, Time Management, Detail Oriented, Digital Tools Proficiency, Team Collaboration
Specialization
The ideal candidate has a few years of relevant experience in administration, accounts, or customer service. You must be detail-oriented, proficient with digital systems and spreadsheets, and capable of working effectively within a team.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Paul Davis Restoration, Inc.
Garner, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Insurance Billing, Account Reconciliation, Professional Communication, Problem Solving, Documentation, Account Management, Critical Thinking, Sage Software, Conflict Resolution
Specialization
Requires a minimum of 3 years of experience in accounts receivable, collections, or billing. Preference is given to candidates with experience in property restoration, construction, or insurance claims and familiarity with Sage software.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Ingersoll Rand Careers
Brno, Southeast, Czechia - Full Time
Skills Needed
English, Math Aptitude, Attention To Detail, Accuracy, Organizational Skills, Multi Tasking, Planning, Accounting Procedures, Billing Processes, Financial Reporting, Excel, Pivot Tables, Vlookup, Sap, Getpaid, Collections
Specialization
Candidates must possess a communicative level of English, strong math aptitude with attention to detail, and excellent organizational skills for daily planning and multi-tasking. General knowledge of accounting procedures, billing, and financial reporting is preferred, along with basic Excel skills.
Accounts Receivable Specialist at McGuireWoods LLP
Richmond, Virginia, United States - Full Time
Skills Needed
Cash Application, Accounts Receivable, 10 Key, Excel, Outlook, Remote Deposit Systems, Critical Thinking, Organizational Abilities
Specialization
Candidates must have a high school diploma or GED and at least 2 years of experience in cash application and accounts receivable. Proficiency in Excel, Outlook, and the ability to handle multiple tasks under pressure are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Mountainside Treatment Center
New York, New York, United States - Full Time
Skills Needed
Collections Management, Claims Resolution, Record Keeping, Customer Service, Compliance, Communication Skills, Attention To Detail, Insurance Follow Up, Denial Resolution, Account Analysis
Specialization
A High School diploma or equivalent is required, though an Associate's or Bachelor's degree is preferred, along with a minimum of 3 years of experience in Accounts Receivable. Preferred qualifications include knowledge of medical terminology, insurance billing procedures in a healthcare setting, and strong interpersonal and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Everstory Partners
Altamonte Springs, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Data Analysis, Strategic Planning, Performance Metrics, Financial Reporting, Communication, Interpersonal Skills, Microsoft Office Suite, Ar Software, Process Improvement, Account Management
Specialization
Candidates should have a minimum of 5 years of experience in accounts receivable or collections and possess strong analytical and communication skills. A bachelor's degree in Business, Finance, or Accounting is preferred, and the role requires the ability to travel and a valid driver's license.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Transwest Trucks
Brighton, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Payment Posting, Account Reconciliation, Collections, Customer Service, Data Entry, Mathematics, Critical Thinking, Verbal Communication, Written Communication, Multitasking, Organization Skills, Journal Entries, Accounting Schedules, Erp Systems
Specialization
Requires a high school diploma and at least 2 years of accounting experience. Candidates must possess strong data entry skills and a valid driver's license.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at BlueSprig
, , United States - Full Time
Skills Needed
Medical Billing, Collections, Excel, Icd 10, Cpt Coding, Hcfa 1500, Claims Management, Denial Management, Interpersonal Communication, Multi Tasking, Aba Billing, Electronic Medical Billing
Specialization
Requires 1+ years of direct electronic medical billing experience and familiarity with ICD-10, CPT coding, and HCFA 1500 forms. Candidates must possess strong organizational skills and the ability to handle a high volume of work efficiently.
Accounts Receivable Specialist at HighFive Dental Holdco LLC
Homewood, Alabama, United States - Full Time
Skills Needed
Insurance Verification, Eligibility Verification, Pre Authorization, Claim Denials, Patient Estimates, Insurance Carriers, Payer Portals, Practice Management System, Hipaa Compliance, Revenue Cycle Management, Ehr Systems, Communication, Customer Service, Attention To Detail, Medical Terminology
Specialization
A high school diploma or equivalent is required, with an associate or bachelor's degree preferred in a related field. Candidates need a minimum of two years of experience in insurance verification, healthcare billing, or revenue cycle management, along with proficiency in EHR systems and knowledge of various healthcare insurance plans.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Billing, Microsoft Excel, Pivot Tables, Vlookup, Salesforce, Customer Service, Time Management, Accounting Principles
Specialization
Requires over 5 years of accounts receivable experience, preferably within industrial environments like manufacturing or construction. Proficiency in Excel (Pivot Tables, VLOOKUP) and accounting software is essential, with a degree in accounting or finance being a plus.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Ahaus Tool & Engineering
Richmond, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Customer Payments, Accounts Payable, Data Entry, Filing, Microsoft Excel, Erp Software, Communication, Organizational Skills, Mathematical Competence, Accounting Practices, Epicor, Reporting, Reconciliation
Specialization
Candidates need general clerical experience in data entry, filing, and written communication, with previous accounts receivable experience being preferred. Proficiency in Microsoft Word, Excel, and ERP software is desirable, alongside strong organizational and communication skills.
Accounts Payable Administrator at Mainland Group of Companies
Surrey, BC, Canada - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Direct Tax & Accounts Executive at Konecranes
pune, maharashtra, India - Full Time
Skills Needed
Direct Tax, General Ledger Accounting, Withholding Tax, Tds Filing, Tcs Return, 26 As Reconciliation, Profit And Loss Account, Balance Sheet, Record To Report, Journal Entries, Variance Analysis, Sap, Microsoft Excel, Fixed Asset Accounting, Iso 14001, Iso 45001
Specialization
Requires a Commerce degree and 1 to 2 years of experience with SAP and accounts payable/tax. Must have a strong understanding of accounting concepts and proficiency in Excel.
Accounts Receivable Specialist at Natoli Engineering Company
Saint Charles, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Daily Reports, Account Adjustments, Discrepancy Resolution, Credit Card Payments, Communication, Attention To Detail, Goal Oriented, Customer Service, Billing Procedures, Account Reconciliation
Specialization
Candidates must be at least 18 years old and possess an Associate Degree or equivalent experience, along with knowledge of collections and billing procedures. Preferred qualifications include 2+ years of collections experience and a thorough understanding of accounts payable and receivable practices.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at SoundOff Signal
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Gsa Contract Invoicing, Time Management, Attention To Detail, Organizational Skills, Communication, Excel, Data Entry, Problem Solving, Follow Up, Record Keeping, Collections, Customer Service, Microsoft Office
Specialization
Candidates must possess at least two years of experience in accounts receivable or billing, specifically with government or GSA contract invoicing. Strong organizational, time management, communication, and problem-solving skills using Microsoft Office, especially Excel, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Consultant at FleetPartners
Sydney, New South Wales, Australia - Full Time
Skills Needed
Receipting, Allocations, Payment Reconciliation, Financial Transactions, Accounts Receivable Reporting, Bookkeeping, Customer Communication, Payment Plans, Balance Sheets, Excel, Accounting Packages
Specialization
Candidates must possess a minimum of 2-3 years of experience in a similar Accounts Receivable role, demonstrating excellent written and oral communication skills. Proficiency in intermediate computer software, including Excel and other accounting packages, is required to perform full-function AR duties.
Experience Required
Minimum 2 year(s)
Accounts receivable specialist at TOPdesk Canada
Delft, South Holland, Netherlands -
Full Time

Start Date

Immediate

Expiry Date

19 Aug, 26

Salary

4000.0

Posted On

21 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Financial Administration, Reconciliations, General Ledger, Month-end Closing, Data Analysis, ERP Systems, Microsoft Excel, Billing Processes, Stakeholder Management, Problem Solving, Dutch Language, English Language

Industry

IT Services and IT Consulting

Description
Functieomschrijving Wat ga je doen als Accounts Receivable Specialist? Als Accounts Receivable Specialist ben je verantwoordelijk voor een soepel en betrouwbaar accounts receivable proces binnen TOPdesk. Je zorgt ervoor dat facturatie, betalingen en openstaande posten correct en tijdig worden verwerkt, maar hebt daarnaast ook een belangrijke rol in de financiële administratie rondom accounts receivable. Je werkt in een internationale omgeving waarin nauwkeurigheid, overzicht en samenwerking essentieel zijn. Vanuit Delft verzorgen we ook een deel van de accounts receivable werkzaamheden voor verschillende internationale TOPdesk-vestigingen. Dat betekent dat je regelmatig schakelt met collega’s uit andere landen en te maken krijgt met internationale processen en stakeholders. Samen met je collega’s beheer je het volledige accounts receivable proces: van facturatie en betalingsverwerking tot het opvolgen van openstaande posten en het oplossen van complexe factureringsvraagstukken. Daarnaast ben je verantwoordelijk voor diverse accounting-gerelateerde werkzaamheden binnen AR. Je bewaakt de kwaliteit van de financiële verwerking, voert reconciliaties uit en zorgt ervoor dat aansluitingen binnen het debiteurengrootboek correct zijn. Ook ondersteun je bij maandafsluitingen en bereid je documentatie voor ten behoeve van financiële audits. Met een data-georiënteerde blik analyseer je betaalgedrag, orderstromen en openstaande posten. Je signaleert trends, onderzoekt afwijkingen en doet verbetervoorstellen voor processen en werkwijzen. Daarmee speel je een belangrijke rol in de verdere professionalisering van het debiteurenbeheer binnen TOPdesk. Sterre over haar rol bij TOPdesk: "Ik vind het waardevol dat ik met een data-georiënteerde blik patronen kan ontdekken in orderstromen en betaalgedrag. Zo zorgen we ervoor dat we de juiste cases op het juiste moment oppakken." In deze rol werk je nauw samen met collega’s van sales, consultancy, legal enz. Dankzij jouw zorgvuldigheid zijn klant- en facturatiegegevens altijd actueel en correct in onze systemen. Kortom: een rol waarin je operationele nauwkeurigheid combineert met analytisch inzicht, boekhoudkundige kennis en procesverbetering. Waar kom je terecht? Je komt te werken op ons hoofdkantoor in Delft. TOPdesk is een internationaal software- en consultancybedrijf gespecialiseerd in servicemanagementoplossingen. Met meer dan 800 collega’s in 8 landen werken we iedere dag aan het slimmer en leuker maken van dienstverlening voor onze klanten. Als Accounts Receivable Specialist maak je deel uit van het Nederlandse debiteurenteam, bestaande uit zeven collega’s. Het team werkt intensief samen met andere afdelingen binnen de organisatie en speelt een belangrijke rol in het financieel gezond houden van TOPdesk. We werken hybride samen, waarbij we gemiddeld drie dagen per week op kantoor in Delft werken. Zo combineren we flexibiliteit met korte lijnen en nauwe samenwerking binnen het team. Wat breng jij mee? Je hebt een afgeronde bacheloropleiding en affiniteit met finance (bijvoorbeeld door een bijbaan, stage of bestuursfunctie) en spreekt vloeiend Nederlands; of je spreekt Nederlands op minimaal B2-niveau en hebt ten minste drie jaar werkervaring binnen accounts receivable zoals hieronder beschreven. Je hebt goede kennis van boekhoudkundige principes en financiële processen. Je hebt ervaring met accounting-gerelateerde werkzaamheden binnen accounts receivable, zoals reconciliaties, grootboekaansluitingen en ondersteuning bij maandafsluitingen. Je bent analytisch sterk en weet snel verbanden te leggen in data en processen. Je werkt nauwkeurig, gestructureerd en houdt overzicht, ook wanneer deadlines dichterbij komen. Je communiceert professioneel met klanten en interne stakeholders. Je kunt goed prioriteiten stellen en meerdere werkzaamheden tegelijk beheren. Je hebt ervaring met ERP- of boekhoudsystemen en werkt vlot met Excel. Ervaring met NetSuite, Younium of SaaS-facturatieprocessen is een pré. Je beheerst Nederlands en Engels uitstekend, zowel mondeling als schriftelijk. Functie-eisen Je hebt minimaal 3 jaar ervaring in debiteurenbeheer. Een hebt een MBO niveau 4 diploma in bedrijfsadministratie, finance of een gerelateerd vakgebied. Je beschikt over een grondige kennis van boekhoudprincipes en -praktijken. Je hebt uitstekende analytische en probleemoplossende vaardigheden. Je werkt altijd nauwkeurig en met oog voor detail. Je communiceert effectief met zowel interne als externe belanghebbenden. Meerdere taken beheren en deadlines halen? Dat is voor jou geen enkel probleem! Je hebt ervaring met boekhoudsoftware en de Microsoft Office Suite (Excel, Word, Outlook). Ervaring met Younium of Business Central is een pluspunt. Je spreekt en schrijft vloeiend Nederlands en Engels. Vergoeding: EUR 3000 - EUR 4000 - per maand

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Responsibilities
Responsible for the end-to-end accounts receivable process, including invoicing, payment processing, and managing outstanding items in an international environment. The role involves performing financial reconciliations, supporting month-end closures, and analyzing payment behavior to improve processes.
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, Erp Systems, Microsoft Excel, Billing Processes, Stakeholder Management, Problem Solving, Dutch Language, English Language
Specialization
Requires at least 3 years of experience in accounts receivable and a bachelor's degree or MBO level 4 diploma in finance or administration. Fluency in both Dutch and English is mandatory, along with proficiency in accounting principles and Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Asbury Communities
Erie, Pennsylvania, United States - Full Time
Skills Needed
Billing, Collections, Microsoft Office, Word, Excel, Customer Service, Team Player, Accounts Receivable, Invoicing, Statement Production, File Maintenance, Issue Resolution, Payer Coordination, Month End Close Procedures
Specialization
Candidates must have 1-3 years of experience in long-term care and collections, along with good computer skills in Microsoft Office, especially Word and Excel. Previous Long Term Care billing experience and insurance/Medical Assistance experience are considered a plus.
Accounts Payable Specialist II at Yusen Logistics Canada Inc
Franklin, Tennessee, United States - Full Time
Skills Needed
Invoice Processing, Customer Service, General Ledger, Account Reconciliations, Vendor Statement Reconciliation, Vendor Dispute Resolution, Analytical Skills, Organizational Skills, Time Management, Data Gathering, Report Preparation, Erp Systems, D365, Excel, Word
Specialization
Candidates must possess an Associate’s degree or higher in Business, Accounting, or Finance, along with five years of Accounts Payable experience, preferably within the Freight Forwarding/Transportation industry. Required competencies include excellent communication, attention to detail, vendor dispute resolution experience, and proficiency in Excel and Word.
Experience Required
Minimum 5 year(s)
Accounts Receivables Specialist at Flintex Consulting Pte Ltd
, , Singapore - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Collections, Reconciliation, Credit Management, Risk Management, Dispute Resolution, Financial Policies Compliance, Revenue Recognition, Financial Reporting, Budgeting, Forecasting, Cash Flow Monitoring, Process Improvement, Analytical Skills
Specialization
Candidates must have at least 5 years of experience in Finance and Accounting, preferably with a degree in Finance/Accounts or equivalent certification like ACCA/CPA, alongside strong administrative, organizational, and IT skills.
Experience Required
Minimum 5 year(s)
Office & Accounts Administrator at SmartGrass NZ Ltd
Christchurch, Canterbury, New Zealand - Full Time
Skills Needed
Accounts Administration, Invoicing, Billing, Reconciliations, Payroll, Customer Communication, Sales Support, Office Management, Data Entry, Spreadsheet Management, Problem Solving, Time Management, Detail Oriented, Digital Tools Proficiency, Team Collaboration
Specialization
The ideal candidate has a few years of relevant experience in administration, accounts, or customer service. You must be detail-oriented, proficient with digital systems and spreadsheets, and capable of working effectively within a team.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Paul Davis Restoration, Inc.
Garner, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Insurance Billing, Account Reconciliation, Professional Communication, Problem Solving, Documentation, Account Management, Critical Thinking, Sage Software, Conflict Resolution
Specialization
Requires a minimum of 3 years of experience in accounts receivable, collections, or billing. Preference is given to candidates with experience in property restoration, construction, or insurance claims and familiarity with Sage software.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Ingersoll Rand Careers
Brno, Southeast, Czechia - Full Time
Skills Needed
English, Math Aptitude, Attention To Detail, Accuracy, Organizational Skills, Multi Tasking, Planning, Accounting Procedures, Billing Processes, Financial Reporting, Excel, Pivot Tables, Vlookup, Sap, Getpaid, Collections
Specialization
Candidates must possess a communicative level of English, strong math aptitude with attention to detail, and excellent organizational skills for daily planning and multi-tasking. General knowledge of accounting procedures, billing, and financial reporting is preferred, along with basic Excel skills.
Accounts Receivable Specialist at McGuireWoods LLP
Richmond, Virginia, United States - Full Time
Skills Needed
Cash Application, Accounts Receivable, 10 Key, Excel, Outlook, Remote Deposit Systems, Critical Thinking, Organizational Abilities
Specialization
Candidates must have a high school diploma or GED and at least 2 years of experience in cash application and accounts receivable. Proficiency in Excel, Outlook, and the ability to handle multiple tasks under pressure are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Mountainside Treatment Center
New York, New York, United States - Full Time
Skills Needed
Collections Management, Claims Resolution, Record Keeping, Customer Service, Compliance, Communication Skills, Attention To Detail, Insurance Follow Up, Denial Resolution, Account Analysis
Specialization
A High School diploma or equivalent is required, though an Associate's or Bachelor's degree is preferred, along with a minimum of 3 years of experience in Accounts Receivable. Preferred qualifications include knowledge of medical terminology, insurance billing procedures in a healthcare setting, and strong interpersonal and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Everstory Partners
Altamonte Springs, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Data Analysis, Strategic Planning, Performance Metrics, Financial Reporting, Communication, Interpersonal Skills, Microsoft Office Suite, Ar Software, Process Improvement, Account Management
Specialization
Candidates should have a minimum of 5 years of experience in accounts receivable or collections and possess strong analytical and communication skills. A bachelor's degree in Business, Finance, or Accounting is preferred, and the role requires the ability to travel and a valid driver's license.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Transwest Trucks
Brighton, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Payment Posting, Account Reconciliation, Collections, Customer Service, Data Entry, Mathematics, Critical Thinking, Verbal Communication, Written Communication, Multitasking, Organization Skills, Journal Entries, Accounting Schedules, Erp Systems
Specialization
Requires a high school diploma and at least 2 years of accounting experience. Candidates must possess strong data entry skills and a valid driver's license.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at BlueSprig
, , United States - Full Time
Skills Needed
Medical Billing, Collections, Excel, Icd 10, Cpt Coding, Hcfa 1500, Claims Management, Denial Management, Interpersonal Communication, Multi Tasking, Aba Billing, Electronic Medical Billing
Specialization
Requires 1+ years of direct electronic medical billing experience and familiarity with ICD-10, CPT coding, and HCFA 1500 forms. Candidates must possess strong organizational skills and the ability to handle a high volume of work efficiently.
Accounts Receivable Specialist at HighFive Dental Holdco LLC
Homewood, Alabama, United States - Full Time
Skills Needed
Insurance Verification, Eligibility Verification, Pre Authorization, Claim Denials, Patient Estimates, Insurance Carriers, Payer Portals, Practice Management System, Hipaa Compliance, Revenue Cycle Management, Ehr Systems, Communication, Customer Service, Attention To Detail, Medical Terminology
Specialization
A high school diploma or equivalent is required, with an associate or bachelor's degree preferred in a related field. Candidates need a minimum of two years of experience in insurance verification, healthcare billing, or revenue cycle management, along with proficiency in EHR systems and knowledge of various healthcare insurance plans.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Billing, Microsoft Excel, Pivot Tables, Vlookup, Salesforce, Customer Service, Time Management, Accounting Principles
Specialization
Requires over 5 years of accounts receivable experience, preferably within industrial environments like manufacturing or construction. Proficiency in Excel (Pivot Tables, VLOOKUP) and accounting software is essential, with a degree in accounting or finance being a plus.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Ahaus Tool & Engineering
Richmond, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Customer Payments, Accounts Payable, Data Entry, Filing, Microsoft Excel, Erp Software, Communication, Organizational Skills, Mathematical Competence, Accounting Practices, Epicor, Reporting, Reconciliation
Specialization
Candidates need general clerical experience in data entry, filing, and written communication, with previous accounts receivable experience being preferred. Proficiency in Microsoft Word, Excel, and ERP software is desirable, alongside strong organizational and communication skills.
Accounts Payable Administrator at Mainland Group of Companies
Surrey, BC, Canada - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Direct Tax & Accounts Executive at Konecranes
pune, maharashtra, India - Full Time
Skills Needed
Direct Tax, General Ledger Accounting, Withholding Tax, Tds Filing, Tcs Return, 26 As Reconciliation, Profit And Loss Account, Balance Sheet, Record To Report, Journal Entries, Variance Analysis, Sap, Microsoft Excel, Fixed Asset Accounting, Iso 14001, Iso 45001
Specialization
Requires a Commerce degree and 1 to 2 years of experience with SAP and accounts payable/tax. Must have a strong understanding of accounting concepts and proficiency in Excel.
Accounts Receivable Specialist at Natoli Engineering Company
Saint Charles, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Daily Reports, Account Adjustments, Discrepancy Resolution, Credit Card Payments, Communication, Attention To Detail, Goal Oriented, Customer Service, Billing Procedures, Account Reconciliation
Specialization
Candidates must be at least 18 years old and possess an Associate Degree or equivalent experience, along with knowledge of collections and billing procedures. Preferred qualifications include 2+ years of collections experience and a thorough understanding of accounts payable and receivable practices.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at SoundOff Signal
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Gsa Contract Invoicing, Time Management, Attention To Detail, Organizational Skills, Communication, Excel, Data Entry, Problem Solving, Follow Up, Record Keeping, Collections, Customer Service, Microsoft Office
Specialization
Candidates must possess at least two years of experience in accounts receivable or billing, specifically with government or GSA contract invoicing. Strong organizational, time management, communication, and problem-solving skills using Microsoft Office, especially Excel, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Consultant at FleetPartners
Sydney, New South Wales, Australia - Full Time
Skills Needed
Receipting, Allocations, Payment Reconciliation, Financial Transactions, Accounts Receivable Reporting, Bookkeeping, Customer Communication, Payment Plans, Balance Sheets, Excel, Accounting Packages
Specialization
Candidates must possess a minimum of 2-3 years of experience in a similar Accounts Receivable role, demonstrating excellent written and oral communication skills. Proficiency in intermediate computer software, including Excel and other accounting packages, is required to perform full-function AR duties.
Experience Required
Minimum 2 year(s)