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

Accounts Jobs overseas

About 2205 results in (1) seconds Clear Filters

Jobs Search

About 2205 results in (1) seconds
Director of Accounts Receivable at Actabl
Denver, Colorado, United States - Full Time
Skills Needed
Team Leadership, Organizational Management, Billing Operations, Governance, Process Optimization, Automation, Collections Strategy, Dso Management, Cash Flow Performance, Customer Experience, Cross Functional Alignment, Systems Utilization, Data Analysis, Critical Thinking, Communication, Negotiation
Specialization
Candidates must possess over 10 years of progressive experience in Accounts Receivable, billing operations, and cash applications, preferably within enterprise SaaS or recurring revenue environments, along with proven leadership experience managing distributed international teams. Deep expertise in collections strategy, DSO management, sales tax compliance, and proficiency with systems like Salesforce and ERPs (Sage Intacct preferred) are essential.
Experience Required
Minimum 10 year(s)
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 PDQ Door
Hampden, Maine, United States - Full Time
Skills Needed
Invoice Management, Payment Processing, Customer Communication, Account Reconciliation, Credit Management, Accounting Software Proficiency, Microsoft Office Suite, Quickbooks, Acumatica, Invoicing, Collections, Financial Reporting, Aia Billing
Specialization
Candidates must possess 3-5+ years of experience in accounts receivable or related finance roles, coupled with proficiency in accounting software, including QuickBooks and Acumatica. Strong communication skills are essential for liaising with clients and internal teams regarding billing and payment discrepancies.
Experience Required
Minimum 2 year(s)
Team Leader Accounts Receivable at Wellington Water
Lower Hutt, Wellington, New Zealand - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Management, Complex Invoicing, Stakeholder Management, Revenue Governance, Financial Processing, Risk Management, Excel, Erp Systems, Techone, Relationship Management, Process Design, Financial Reporting, Reconciliations
Specialization
Requires high-level technical expertise in AR, debt management, and complex invoicing with proven experience leading an AR function. Must possess strong stakeholder communication skills and proficiency in Excel and ERP software like TechOne.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Swickard Shared Services, d/b/a Swickard Auto Group
Las Vegas, Nevada, United States - Full Time
Skills Needed
Reconciliation, Accounts Receivable Aging, Reporting, Payment Posting, Warranty Claims Processing, Floorplan Funding, Month End Close, Billing Questions Resolution, Excel, Pivot Tables, Vlookup, Data Analysis, Gaap, Problem Solving, Communication
Specialization
Candidates must possess at least one year of accounting experience, a high school diploma or GED, and strong analytical skills demonstrated through proficiency in Excel functions like pivot tables and VLOOKUP.
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 Management, Problem Solving, Time Management, Communication Skills, Attention To Detail
Specialization
Requires 3 to 5 years of experience in Accounts Receivable, preferably within the IT or SaaS industry. A Bachelor's degree in Finance, Accounting, or a related field is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Bay Metal Works Inc
Green Bay, Wisconsin, United States - Full Time
Skills Needed
Payment Application, Bank Deposits, Payment Discrepancy Resolution, Credit Card Processing, Account Reconciliation, Customer Service, Microsoft Office Suite, Attention To Detail, Multi Tasking, Organizational Skills, Prioritization, Critical Thinking
Specialization
An associate degree is preferred, and at least one year of related experience or training is required. Candidates must be proficient in Microsoft Office and possess strong organizational and critical thinking skills.
Accounts Payable Administrator at Cushman Wakefield Stevenson
Utrecht, Utrecht, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoicing, Financial Administration, General Ledger, Vat Legislation, Payment Processing, Sap, Yardi, Communication, Teamwork, Problem Solving, Critical Thinking
Specialization
Candidates must have an MBO level education in financial administration and at least 3 years of relevant work experience. Proficiency in Dutch and English is required, with experience in SAP or Yardi considered a plus.
Experience Required
Minimum 2 year(s)
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, Excel, Data Analysis, Customer Service, Communication, Analytical Skills, Mathematical Skills, Central Reach, Applied Behavioral Analysis, Reimbursement Processes
Specialization
Candidates must have at least 2 years of experience in medical receivables and a strong understanding of revenue cycle management. Proficiency in Excel and the ability to work independently in a remote or on-site setting are required.
Experience Required
Minimum 2 year(s)
Vice President of Key Accounts at East Daley Analytics
Greenwood Village, Colorado, United States - Full Time
Skills Needed
Business Development, Sales, Relationship Management, Negotiation, Communication, Oil And Gas Industry Knowledge, Data Analytics, Market Intelligence, Strategic Accounts, Revenue Growth, Client Engagement, Networking, Executive Presence, Pipeline Management, Complex Sales Cycles, Trust Building
Specialization
Candidates should have over 8 years of experience in the oil and gas industry, with significant experience in business development and strategic accounts. A strong existing network and a proven track record of meeting revenue targets are essential.
Experience Required
Minimum 10 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 Receivable Specialist at Acquire Intelligence
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Invoicing, Customer Statements, Payment Posting, Revenue Posting, Deduction Resolution, Collection Letters, Reporting, Accounts Payable Assistance, Chargeback Negotiation, Computer Proficiency, Microsoft Office, Attention To Detail, Prioritization, Communication, Problem Solving
Specialization
Candidates should ideally possess a tertiary qualification in Accounting or a related business field, along with 1-2+ years of experience in a similar role within a medium to large business. Essential requirements include sound knowledge of accounts receivable principles, high computer proficiency, excellent attention to detail, strong analytical skills, and the ability to work independently and collaboratively.
Supervisor, Accounts Receivable at Tempur Sealy International, Inc.
Trinity, North Carolina, United States - Full Time
Skills Needed
Accounting, Financial Reporting, Supervision, Training, Policy Adherence, Staff Management, Cpa
Specialization
Candidates must possess a Bachelor's degree in accounting or finance, along with four years of related experience or training. A CPA license or the desire to obtain one is preferred for this position.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist III at MYR Group Canada Ltd
Thornton, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Processing, Expense Reports, Vendor Statement Reconciliation, Month End Close, Year End Close, 1099 Preparation, Gaap Knowledge, Erp Systems, Attention To Detail, Organizational Skills, Confidentiality, Customer Service, Internal Controls, 2 Way Matching
Specialization
Candidates must possess a minimum of 5 to 7 years of Accounts Payable experience, deep knowledge of AP processes, GAAP, and ERP systems, along with strong data entry and customer service skills. A high school diploma or GED is required, with an Associate's or Bachelor's degree in a related field being preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at mSupply
New Lenox, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Aging Reports, Payment Negotiation, Risk Assessment, Ach Processing, Credit Card Transactions, Lien Waivers, Customer Relationship Management, Financial Reporting
Specialization
The candidate must be able to handle high-volume payment processing and maintain professional communication with customers. Physical ability to sit for long periods and lift up to 20 lbs is required.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Harris County ESD 11
Klein, Texas, United States - Full Time
Skills Needed
Medical Billing, Insurance Follow Up, Accounts Receivable, Icd 10 Coding, Claim Resolution, Medical Terminology, Microsoft Excel, Microsoft Word, Patient Communication, Payer Relations, Eligibility Verification, Revenue Protection, Billing Software, Analytical Skills, Customer Service, Multi Tasking
Specialization
Requires a High School Diploma or GED and at least three years of experience in medical billing or healthcare accounts receivable. Must possess knowledge of ICD-10 coding, medical terminology, and various insurance payer policies.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ARUZA PEST CONTROL
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Cash Application, Reconciliation, Dso Management, Negotiation, Problem Solving, Data Analysis, Process Improvement, Excel, Erp Systems, Customer Outreach, Reporting, Attention To Detail, Follow Through
Specialization
Candidates must have over 5 years of progressive Accounts Receivable experience, including direct collections responsibility, preferably within a multi-location or service-based business. Essential requirements include strong analytical skills, advanced Excel proficiency, excellent communication and negotiation abilities, and a customer-service mindset capable of handling difficult collection conversations.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Aston Carter
Lexington, Kentucky, United States - Full Time
Skills Needed
Collections, Accounts Receivable, Accounts Payable, Data Entry, Excel, Pivot Tables, Vlookup, Communication, Analytical Skills, Customer Service, Accounts Receivable Software, Call Center, Problem Solving, Billing Issues Investigation, Payment Negotiation, Task Management
Specialization
Candidates must have experience in collections, accounts receivable, and accounts payable, along with proficiency in data entry and Excel functions like pivot tables and VLOOKUP. Strong communication, analytical skills, and experience in a high-volume call center environment are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliation, Accounting Principles, Infor Syteline 9, Erp Systems, Microsoft Office Suite, Aging Reports, Analytical Skills, Problem Solving, Communication Skills, Customer Service, Detail Orientation, Time Management, Financial Record Keeping, Invoice Processing
Specialization
Candidates must have at least 3 years of experience in accounts receivable and collections, with proficiency in ERP systems like Infor Syteline. A high school diploma is required, while an associate degree or accounting certificate is preferred.
Experience Required
Minimum 2 year(s)
Junior Accounts Clerk, Law Firm at Sparke Helmore
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Administration, Receipting, Reporting, Banking, Client Billing, Filing, Learning, Attention To Detail
Specialization
The successful candidate should enjoy learning and possess an impeccable eye for detail, making this role suitable for a recent school leaver, university student, or someone looking to reskill into finance administration.
Director of Accounts Receivable at Actabl
Denver, Colorado, United States -
Full Time

Start Date

Immediate

Expiry Date

25 Jun, 26

Salary

170000.0

Posted On

27 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Team Leadership, Organizational Management, Billing Operations, Governance, Process Optimization, Automation, Collections Strategy, DSO Management, Cash Flow Performance, Customer Experience, Cross-Functional Alignment, Systems Utilization, Data Analysis, Critical Thinking, Communication, Negotiation

Industry

Hospitality

Description
Description Hi, we’re Actabl. We’re providing better solutions for hotel companies as the world around us evolves and changes related to using technology, finding labor, and maximizing profits. Our mission is to empower the people that power hospitality. We give hoteliers actionable insights to know what to do, the tools to do it, and the visibility to know it worked. We bring together powerful hospitality tech solutions to maximize profits for more than 10,000 properties in hospitality markets around the world. Our Valued Behaviors Start with People: We are in the hospitality business and hospitality starts with people. This impacts both our being and our doing. Being: We are responsible for building relationships, earning trust, and having fun. These things are fundamental to hospitality. Doing: We will succeed if we start with great people working as one team. Empower others, speak the truth with care, and go together. Demand Integrity: Be trustworthy, be ethical, and be consistent whether someone is watching or not. Demand integrity of yourself and others to build the fabric of a high-integrity organization. Delight the Customer: We aim to delight our customers in the same way our customers aim to delight their guests. The question is not if completed a process or hit a metric, the question is whether or not the customer is delighted. Champion Innovation: We compete in the game of change and win through innovation. Think big and then think bigger when it comes to the innovation required to tackle the problems our customers face daily. Make it Happen: We show up prepared, care about the details, and follow through. Don't get distracted. Don't stop at blockers. Don't make excuses. Find a way and drive until it is done. You’re excited about this opportunity because you will: We are seeking a highly experienced and operationally minded Director of Accounts Receivable to lead and optimize our global AR and billing function within a complex, multi-brand SaaS environment. This role will be responsible for ensuring operational excellence across high-volume billing, collections, and customer account management processes. The Director will bring deep subject matter expertise, strong leadership capabilities, and a data-driven approach to scaling systems and processes that support continued enterprise growth. The ideal candidate has a proven track record operating in sophisticated, multi-entity organizations and is adept at driving efficiency, improving cash flow performance, and enhancing the overall customer financial experience. Typical Functions: Team Leadership & Organizational Management Provide leadership and oversight for a distributed and global Accounts Receivable organization of >10 team members Establish and maintain a high-performance operating model, including defined KPIs, SLAs, and accountability frameworks Develop talent bench strength and ensure appropriate organizational design to support scale Enterprise Billing Operations & Governance Oversee end-to-end billing operations across five distinct brands Ensure accuracy, consistency, and compliance in all invoicing activities, including proper application of sales tax and adherence to contractual obligations Ensure standardized and documented billing policies, procedures, and internal controls to support audit readiness and scalability Process Optimization & Operational Excellence Lead initiatives to streamline and modernize billing and AR workflows, with a focus on automation, efficiency, and scalability. Explore and apply AI tools in your day-to-day work, finding new ways to simplify tasks, accelerate outcomes, and elevate your effectiveness. Identify and eliminate process inefficiencies, reduce manual intervention, and improve cycle times across billing and collections Implement best practices aligned with enterprise SaaS and recurring revenue models Collections Strategy & Cash Flow Performance Own and execute a comprehensive collections strategy aimed at reducing Days Sales Outstanding (DSO) and improving cash conversion Utilize data-driven insights to proactively manage aging portfolios, identify risk, and prioritize collection efforts Partner with Sales and Customer Success leadership to drive alignment on escalation management Customer Experience & Service Delivery Establish and enforce service-level expectations for billing-related inquiries, ensuring timely and accurate resolution of customer issues Drive continuous improvement in response and resolution times for billing tickets and escalations Promote a customer-centric approach that balances operational rigor with relationship management Cross-Functional Alignment Ensure alignment between billing operations and contract structures, pricing models, and customer lifecycle events Work with the Accounting team to support revenue recognition, audit processes, and compliance initiatives as required Systems, Data & Analytics Ensure an optimized and effective utilization of AR and billing systems, including Salesforce, ERP platforms (e.g., Sage Intacct), and merchant/payment solutions Establish robust reporting and analytics to provide visibility into key performance indicators (DSO, aging, ticket SLAs) Leverage advanced Excel and data analysis capabilities to manage large datasets and inform strategic decision-making Requirements Unpacking What We’re Looking For We’re excited about you because you have: 10+ years of progressive experience in Accounts Receivable, billing operations, and cash applications within enterprise SaaS or recurring revenue environments. Accounting experience is a plus Demonstrated success managing complex, high-volume billing operations across multi-entity or multi-brand organizations Proven leadership experience overseeing and building distributed and international teams, including layered management structures Deep expertise in collections strategy, DSO management, and cash flow optimization Strong knowledge of sales tax compliance and billing governance in a multi-jurisdictional environment Advanced proficiency in Excel and experience working with large-scale datasets and financial reporting Hands-on experience with Salesforce, merchant/payment platforms, and ERP systems (Sage Intacct preferred) Track record of driving process transformation, automation, and operational scalability Excellent customer and executive communication skills and ability to influence cross-functional stakeholders You apply strong critical thinking when working with AI-generated output. You know how to check for accuracy, identify bias or gaps, and validate results before relying on them. You use AI responsibly, with a basic understanding of security, privacy, and ethical data-handling considerations, and you know how to keep sensitive information safe when using AI tools. Key Competencies: Strong communication (both written and verbal), negotiation, customer service, and interpersonal skills. Data analysis, attention to detail, financial software proficiency, and problem-solving abilities. Billing and collections experience. Knowledge of Salesforce as well as other ERP and billing related systems. Deeply analytical with strong Excel experience and skillset. Comfortable with large data sets. We try to be specific about the experience we believe you’ll need to have in order to be successful in this position, however, we encourage you to apply even if you don’t meet 100% of the outlined bullet points. If you are excited about innovating hospitality through technology and are a top-performing team player with a strong work ethic, we’d love to hear from you! Work Environment: This is a hybrid position and will be part of our Denver office with an expectation of working three days (Tuesday-Thursday) in-office and two days (Monday & Friday) remote. Candidates located outside of the Denver Metro Area will be reviewed and considered if necessary. Actabl Around the World: We are a hybrid friendly workplace with our main office in lower downtown Denver and with additional office hubs located in Atlanta & Tampa, and our remote based domestic & international employees support our hoteliers across the globe. No matter where you live and work, you’re a valued member of the Actabl team. Preview Your Team Member Experience Total Rewards At-a-Glance: All Actabl full-time team members and their dependents based in the United States are able to receive the following benefits starting on the first of the month following the first day of employment: Health & Wellness Medical, dental, and vision insurance plans for employees & eligible spouse and/or dependents Employer-paid life & AD&D, short-term disability & long-term disability Discounted pet insurance plans through Wishbone Employee Assistance Program (EAP) services available to employees & their dependents On-site gym available for free use at Denver office Financial Wellbeing Competitive base salary with bonus structure Healthcare spending accounts with employer contributions 401(k) plan with an employer match of up to 4% Flexibility & Time Off Unlimited discretionary time off hours to be used when needed 10 observed US federal holidays throughout the year Winter recess for all Actabl employees between December 24th-January 2nd 12 weeks of parental leave for both birthing & non-birthing parents Compensation: Qualified candidates can expect a salary range of $150,000 - $170,000/year depending on experience. Potential for end-of-year bonus earnings and periodic merit increases also available based on company and/or personal performance. Individual pay is determined by a number of factors including experience, location, internal pay equity, and other relevant business considerations. We review all employee pay and compensation programs annually at minimum to ensure competitive and fair pay. Ready to Check-in to Your Next Role? If you’re excited about our mission in empowering hospitality through technology, apply to join the Actabl team today! Candidate AI Usage Policy We are committed to fostering a hiring process that reflects each candidate’s unique skills, experience, and perspective at Actabl. To support a fair and authentic evaluation process, the use of artificial intelligence (AI) tools to generate or assist with responses is not permitted during any stage of the interview process. This includes live interviews (in-person or virtual), as well as take-home assessments, test projects, and work samples. Accommodation Requests We understand that some candidates may require accommodations that involve the use of AI. If you require any accommodations during the interviewing process please contact us in advance at people-team@actabl.com. We are committed to providing reasonable accommodations and ensuring that every candidate has an equitable opportunity to succeed! A Secure Candidate Experience All official emails and messages regarding opportunities at Actabl will come from our actabl.com email domain. Please be wary of communications from similar domains that may contain misspellings or slight variations. These could be attempts at phishing or impersonation. Actabl will never ask you for sensitive personal information during the hiring process such as social security numbers, banking information or other personal details. Our Nondiscrimination Promise Actabl is an Equal Opportunity Employer and is committed to providing equal employment opportunities to all applicants and employees. You will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other characteristic protected by federal, state, or local law. Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Responsibilities
This role involves leading and optimizing the global Accounts Receivable and billing function within a multi-brand SaaS environment, focusing on operational excellence across high-volume billing, collections, and customer account management processes. Key functions include leading a distributed team, overseeing end-to-end billing operations for five brands, executing collections strategy to improve cash flow, and ensuring system optimization.
Director of Accounts Receivable at Actabl
Denver, Colorado, United States - Full Time
Skills Needed
Team Leadership, Organizational Management, Billing Operations, Governance, Process Optimization, Automation, Collections Strategy, Dso Management, Cash Flow Performance, Customer Experience, Cross Functional Alignment, Systems Utilization, Data Analysis, Critical Thinking, Communication, Negotiation
Specialization
Candidates must possess over 10 years of progressive experience in Accounts Receivable, billing operations, and cash applications, preferably within enterprise SaaS or recurring revenue environments, along with proven leadership experience managing distributed international teams. Deep expertise in collections strategy, DSO management, sales tax compliance, and proficiency with systems like Salesforce and ERPs (Sage Intacct preferred) are essential.
Experience Required
Minimum 10 year(s)
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 PDQ Door
Hampden, Maine, United States - Full Time
Skills Needed
Invoice Management, Payment Processing, Customer Communication, Account Reconciliation, Credit Management, Accounting Software Proficiency, Microsoft Office Suite, Quickbooks, Acumatica, Invoicing, Collections, Financial Reporting, Aia Billing
Specialization
Candidates must possess 3-5+ years of experience in accounts receivable or related finance roles, coupled with proficiency in accounting software, including QuickBooks and Acumatica. Strong communication skills are essential for liaising with clients and internal teams regarding billing and payment discrepancies.
Experience Required
Minimum 2 year(s)
Team Leader Accounts Receivable at Wellington Water
Lower Hutt, Wellington, New Zealand - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Management, Complex Invoicing, Stakeholder Management, Revenue Governance, Financial Processing, Risk Management, Excel, Erp Systems, Techone, Relationship Management, Process Design, Financial Reporting, Reconciliations
Specialization
Requires high-level technical expertise in AR, debt management, and complex invoicing with proven experience leading an AR function. Must possess strong stakeholder communication skills and proficiency in Excel and ERP software like TechOne.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Swickard Shared Services, d/b/a Swickard Auto Group
Las Vegas, Nevada, United States - Full Time
Skills Needed
Reconciliation, Accounts Receivable Aging, Reporting, Payment Posting, Warranty Claims Processing, Floorplan Funding, Month End Close, Billing Questions Resolution, Excel, Pivot Tables, Vlookup, Data Analysis, Gaap, Problem Solving, Communication
Specialization
Candidates must possess at least one year of accounting experience, a high school diploma or GED, and strong analytical skills demonstrated through proficiency in Excel functions like pivot tables and VLOOKUP.
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 Management, Problem Solving, Time Management, Communication Skills, Attention To Detail
Specialization
Requires 3 to 5 years of experience in Accounts Receivable, preferably within the IT or SaaS industry. A Bachelor's degree in Finance, Accounting, or a related field is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Bay Metal Works Inc
Green Bay, Wisconsin, United States - Full Time
Skills Needed
Payment Application, Bank Deposits, Payment Discrepancy Resolution, Credit Card Processing, Account Reconciliation, Customer Service, Microsoft Office Suite, Attention To Detail, Multi Tasking, Organizational Skills, Prioritization, Critical Thinking
Specialization
An associate degree is preferred, and at least one year of related experience or training is required. Candidates must be proficient in Microsoft Office and possess strong organizational and critical thinking skills.
Accounts Payable Administrator at Cushman Wakefield Stevenson
Utrecht, Utrecht, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoicing, Financial Administration, General Ledger, Vat Legislation, Payment Processing, Sap, Yardi, Communication, Teamwork, Problem Solving, Critical Thinking
Specialization
Candidates must have an MBO level education in financial administration and at least 3 years of relevant work experience. Proficiency in Dutch and English is required, with experience in SAP or Yardi considered a plus.
Experience Required
Minimum 2 year(s)
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, Excel, Data Analysis, Customer Service, Communication, Analytical Skills, Mathematical Skills, Central Reach, Applied Behavioral Analysis, Reimbursement Processes
Specialization
Candidates must have at least 2 years of experience in medical receivables and a strong understanding of revenue cycle management. Proficiency in Excel and the ability to work independently in a remote or on-site setting are required.
Experience Required
Minimum 2 year(s)
Vice President of Key Accounts at East Daley Analytics
Greenwood Village, Colorado, United States - Full Time
Skills Needed
Business Development, Sales, Relationship Management, Negotiation, Communication, Oil And Gas Industry Knowledge, Data Analytics, Market Intelligence, Strategic Accounts, Revenue Growth, Client Engagement, Networking, Executive Presence, Pipeline Management, Complex Sales Cycles, Trust Building
Specialization
Candidates should have over 8 years of experience in the oil and gas industry, with significant experience in business development and strategic accounts. A strong existing network and a proven track record of meeting revenue targets are essential.
Experience Required
Minimum 10 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 Receivable Specialist at Acquire Intelligence
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Invoicing, Customer Statements, Payment Posting, Revenue Posting, Deduction Resolution, Collection Letters, Reporting, Accounts Payable Assistance, Chargeback Negotiation, Computer Proficiency, Microsoft Office, Attention To Detail, Prioritization, Communication, Problem Solving
Specialization
Candidates should ideally possess a tertiary qualification in Accounting or a related business field, along with 1-2+ years of experience in a similar role within a medium to large business. Essential requirements include sound knowledge of accounts receivable principles, high computer proficiency, excellent attention to detail, strong analytical skills, and the ability to work independently and collaboratively.
Supervisor, Accounts Receivable at Tempur Sealy International, Inc.
Trinity, North Carolina, United States - Full Time
Skills Needed
Accounting, Financial Reporting, Supervision, Training, Policy Adherence, Staff Management, Cpa
Specialization
Candidates must possess a Bachelor's degree in accounting or finance, along with four years of related experience or training. A CPA license or the desire to obtain one is preferred for this position.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist III at MYR Group Canada Ltd
Thornton, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Processing, Expense Reports, Vendor Statement Reconciliation, Month End Close, Year End Close, 1099 Preparation, Gaap Knowledge, Erp Systems, Attention To Detail, Organizational Skills, Confidentiality, Customer Service, Internal Controls, 2 Way Matching
Specialization
Candidates must possess a minimum of 5 to 7 years of Accounts Payable experience, deep knowledge of AP processes, GAAP, and ERP systems, along with strong data entry and customer service skills. A high school diploma or GED is required, with an Associate's or Bachelor's degree in a related field being preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at mSupply
New Lenox, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Aging Reports, Payment Negotiation, Risk Assessment, Ach Processing, Credit Card Transactions, Lien Waivers, Customer Relationship Management, Financial Reporting
Specialization
The candidate must be able to handle high-volume payment processing and maintain professional communication with customers. Physical ability to sit for long periods and lift up to 20 lbs is required.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Harris County ESD 11
Klein, Texas, United States - Full Time
Skills Needed
Medical Billing, Insurance Follow Up, Accounts Receivable, Icd 10 Coding, Claim Resolution, Medical Terminology, Microsoft Excel, Microsoft Word, Patient Communication, Payer Relations, Eligibility Verification, Revenue Protection, Billing Software, Analytical Skills, Customer Service, Multi Tasking
Specialization
Requires a High School Diploma or GED and at least three years of experience in medical billing or healthcare accounts receivable. Must possess knowledge of ICD-10 coding, medical terminology, and various insurance payer policies.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ARUZA PEST CONTROL
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Cash Application, Reconciliation, Dso Management, Negotiation, Problem Solving, Data Analysis, Process Improvement, Excel, Erp Systems, Customer Outreach, Reporting, Attention To Detail, Follow Through
Specialization
Candidates must have over 5 years of progressive Accounts Receivable experience, including direct collections responsibility, preferably within a multi-location or service-based business. Essential requirements include strong analytical skills, advanced Excel proficiency, excellent communication and negotiation abilities, and a customer-service mindset capable of handling difficult collection conversations.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Aston Carter
Lexington, Kentucky, United States - Full Time
Skills Needed
Collections, Accounts Receivable, Accounts Payable, Data Entry, Excel, Pivot Tables, Vlookup, Communication, Analytical Skills, Customer Service, Accounts Receivable Software, Call Center, Problem Solving, Billing Issues Investigation, Payment Negotiation, Task Management
Specialization
Candidates must have experience in collections, accounts receivable, and accounts payable, along with proficiency in data entry and Excel functions like pivot tables and VLOOKUP. Strong communication, analytical skills, and experience in a high-volume call center environment are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliation, Accounting Principles, Infor Syteline 9, Erp Systems, Microsoft Office Suite, Aging Reports, Analytical Skills, Problem Solving, Communication Skills, Customer Service, Detail Orientation, Time Management, Financial Record Keeping, Invoice Processing
Specialization
Candidates must have at least 3 years of experience in accounts receivable and collections, with proficiency in ERP systems like Infor Syteline. A high school diploma is required, while an associate degree or accounting certificate is preferred.
Experience Required
Minimum 2 year(s)
Junior Accounts Clerk, Law Firm at Sparke Helmore
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Administration, Receipting, Reporting, Banking, Client Billing, Filing, Learning, Attention To Detail
Specialization
The successful candidate should enjoy learning and possess an impeccable eye for detail, making this role suitable for a recent school leaver, university student, or someone looking to reskill into finance administration.