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Accounts Receivable Specialist at Smiths Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Reconciliation, Sap, Advanced Ms Excel, Gst Compliance, Financial Reporting, Cash Flow Forecasting, Bank Reconciliation, Audit Support, Shared Services
Specialization
Requires a Bachelor's degree in Accounting or Commerce and at least 2 years of experience in Accounts Receivable. Proficiency in SAP and advanced Excel is essential, preferably within a shared services environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at OSG Inc.
London, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Account Reconciliation, Cash Application, Month End Closing, Financial Reporting, Excel, Xlookup, Pivot Tables, Erp Systems, Sales Tax Filing, Client Communication, Time Management, Analytical Thinking, Attention To Detail
Specialization
Candidates must have post-secondary education in Accounting or Finance and at least 2 years of experience in accounting or accounts receivable. Proficiency in Excel and experience with ERP systems or sales tax filing are considered strong assets.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Lifemark Health Group
North York, Ontario, Canada - Full Time
Skills Needed
Invoice Generation, Accounts Receivable Analysis, Collections, Microsoft Excel, Vlookups, Pivot Tables, Billing Adjudication, Funding Reconciliation, Ohip/Wsib Billing, Auto Insurance Legislation, Communication Skills, Problem Solving, Customer Profile Maintenance, Cash Flow Analysis, Reporting, Cross Functional Collaboration
Specialization
Candidates need at least two years of automated AR experience and 1-2 years in a medical or insurance environment. Proficiency in advanced Excel and familiarity with provincial health billing codes or auto insurance legislation are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Banff Centre for Arts and Creativity
Banff, Alberta, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Claims, Purchase Order Matching, Vendor Reconciliation, Eft Processing, Microsoft Office, Financial Coding, Communication, Time Management
Specialization
Requires a bachelor's degree and a minimum of 5 years of accounts payable experience in a professional office environment. Candidates must be proficient in Microsoft Office and legally eligible to work in Canada.
Experience Required
Minimum 5 year(s)
National Accounts Sales Manager at DELTA FUEL COMPANY INC
Baton Rouge, Louisiana, United States - Full Time
Skills Needed
Account Management, Business Development, Contract Negotiation, Pricing Strategy, Relationship Management, Strategic Thinking, Sales Execution, Crm Systems, Microsoft Office, Presentation Skills, Communication, Problem Solving
Specialization
Preferred 5+ years of experience in sales or account management within the fuel, logistics, or industrial services sectors. A bachelor's degree is preferred, along with proficiency in CRM systems and the ability to travel frequently.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Inter IKEA Group
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Accounting, Invoice Cycle Management, Revenue Reconciliation, Cash Reconciliation, Intercompany Reconciliation, Treasury Forecasting, Credit Risk Assessment, Sap Cloud Erp, Power Bi, Sap Hana, Double Entry Accounting, Financial Reporting, Bank Reconciliation, Debt Management, Microsoft Office
Specialization
Candidates must have a bachelor's degree in accounting or bookkeeping and relevant experience in accounts receivable. Proficiency in SAP Cloud ERP, Microsoft Office, and strong knowledge of double-entry accounting principles are required, along with English and Dutch language skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Reconciliation, Accruals, Variance Analysis, Microsoft Office, Excel, Erp Software, Accounting Software, Vendor Relations, Time Management, Analytical Thinking, Problem Solving, Communication, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent and at least 4 years of accounts payable or related accounting experience. Strong data entry skills, proficiency in Microsoft Office, and the ability to manage high work volumes are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Management, Invoice Processing, Expense Reimbursements, Account Reconciliation, Microsoft Excel, Microsoft Word, Microsoft Outlook, Erp Software, Variance Analysis, Time Management, Problem Solving, Analytical Thinking, Customer Service, Organizational Skills
Specialization
Requires a high school diploma and at least 4 years of experience in accounts payable or related accounting roles. Proficiency in Microsoft Office and strong attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant Sr. at Northside Hospital Inc.
Sandy Springs, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Data Entry, Microsoft Office, Excel, Word, Outlook, Organizational Skills, Time Management, Problem Solving, Communication Skills, Attention To Detail, Multi Tasking, Accounting, Vendor Management
Specialization
Candidates should have strong computer skills in MS Office and excellent organizational abilities. Two to three years of experience in Accounts Payable and some college or vocational education in Accounting or Business are preferred.
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, 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 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)
Accounts Receivable Coordinator at Logistiq Solutions
Port Clinton, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Credit Management, Collections, Financial Reporting, Microsoft Excel, Microsoft Word, Erp Systems, Math Skills, Interpersonal Communication, Attention To Detail, Organizational Skills
Specialization
Candidates must have a minimum of an associate's degree in accounting and 3 to 5 years of experience, specifically within a manufacturing environment. Proficiency in Microsoft Office and experience with ERP systems like Syteline is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Accor
New York, New York, United States - Full Time
Skills Needed
Finance, Invoicing, Account Reconciliation, Analytical Skills, Debt Collection, Hospitality Management, Property Management Systems, Accounting Software, Ms Excel, Organizational Skills, Communication Skills, Billing Cycle Management
Specialization
Requires strong proficiency in finance, invoicing, and debt collection, preferably within the hospitality industry. An associate or bachelor's degree in Accounting, Finance, or Business is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst L1 at MAHLE
Monterrey, Nuevo León, Mexico - Full Time
Skills Needed
Accounts Receivable, Cash Application, Sap, Excel, Analytical Skills, Communication, Customer Service, Organizational Skills, Attention To Detail, Financial Statements, Payment Allocation, Audit Support
Specialization
Candidates must have experience in cash application and accounts receivable, along with proficiency in SAP and Excel. Advanced English communication skills and strong analytical abilities are required for this role.
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 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)
Accounts Receivable Supervisor at Cineplex
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Cash Application, Peoplesoft, Financial Reporting, Audit Management, Power Automate, People Management, Reconciliations, Microsoft Excel, Customer Service
Specialization
Requires a diploma or degree in Accounting and Finance with 5 years of senior-level accounting experience and 1-3 years of people management. Proficiency in financial systems like PeopleSoft and experience with automation tools like Power Automate is preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at The Evans Network of Companies
Schuylkill Haven, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing Resolution, Customer Service, Microsoft Excel, Payment Processing, Account Reconciliation, Communication, Problem Solving, Attention To Detail, Mathematical Skills, Organization, Research, Microsoft Outlook, Collections, Data Entry, Time Management
Specialization
Candidates must have a high school diploma and at least one year of customer service experience with intermediate Microsoft Excel skills. An associate degree in accounting or finance and experience in the transportation logistics industry are preferred.
Accounts Receivable Specialist at Westwood Professional Services, Inc.
Minnetonka, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Payment Processing, Account Reconciliation, Data Entry, Financial Documentation, Banking Portals, Time Management, Written Communication, Verbal Communication, Customer Service, Process Improvement
Specialization
Requires a high school diploma or GED, with an associate degree in accounting or finance preferred. Candidates should ideally have 1+ years of experience in accounts receivable or bookkeeping and proficiency with banking systems.
Accounts Receivable Specialist at The Accurate Group of Companies
Independence, Ohio, United States - Full Time
Skills Needed
Cash Applications, Journal Entries, Account Reconciliations, Billing, Collections, Ageing Reports, Double Entry Accounting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Microsoft Outlook, Microsoft Great Plains, Gaap, Organizational Skills, Analytical Thinking, Communication
Specialization
Requires 4-10 years of experience and an associate degree or equivalent in Accounts Receivable. Must have 1-2 years of collections experience and a general understanding of double-entry accounting concepts.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Smiths Group
Sydney, New South Wales, Australia -
Full Time

Start Date

Immediate

Expiry Date

31 Aug, 26

Salary

0.0

Posted On

02 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Billing, Collections, Reconciliation, SAP, Advanced MS Excel, GST Compliance, Financial Reporting, Cash Flow Forecasting, Bank Reconciliation, Audit Support, Shared Services

Industry

Security and Investigations

Description
Company Description Every minute of every day, Smiths Detection’s threat detection and security screening technology helps to protect people and infrastructure, making the world a safer place. Smiths Detection, is a global leader in the development, manufacture and management of security and detection solutions designed to make the world a safer place. Our technology provides threat detection and screening solutions for customers in our key markets: aviation, ports and borders, defence, and urban security. Our expertise spans 21 global offices, seven manufacturing sites and five R&D centres, with a global network of 3,000 dedicated colleagues contributing towards over 40 years at the frontline of advances in safety and security. This results in careers built on variety and the opportunity to work on a range of state-of-the-art solutions, where you can develop your knowledge and experience every day. Job Description We are seeking a highly motivated and detail-oriented Accounts Receivable Officer to join our global finance team in a fast-paced, dynamic environment. This role is critical in supporting the company’s financial health by ensuring accurate billing, efficient collections, and strong financial controls. You will collaborate with cross-functional teams across regions and play a key role in maintaining strong cash flow and high-quality financial reporting within a shared services environment. Key Responsibilities Monitor customer accounts to ensure timely collections and resolve discrepancies Proactively follow up on overdue balances via email, phone, and formal communication Accurately apply incoming payments within the accounting system Maintain manual invoice tracking and payment records Prepare and distribute customer statements and reconcile account balances Maintain detailed aging reports and escalate issues where required Update monthly cash flow forecasts Collaborate with Sales, Logistics, and Operations teams to resolve billing matters Ensure adherence to company credit policies and internal controls Perform daily bank reconciliations and upload transactions into SAP Prepare company-specific financial reports Support journal postings and balance sheet reconciliations (Australia & New Zealand entities) Assist with month-end and year-end closing activities Provide audit support and documentation as required Drive continuous process improvements within Accounts Receivable Impact & Scope This role has a significant impact on financial accuracy and completeness. Timely and precise processing of customer receipts is essential to avoid delays in collections, minimize discrepancies, and ensure efficient financial operations. Key Stakeholders Finance and Business Teams (regional and global) External Customers Shared Services Teams Qualifications & Experience Core Competencies Strong understanding of AR processes, including billing, collections, and reconciliation Proficiency in ERP systems (SAP preferred) and advanced MS Excel Excellent analytical, organizational, and communication skills Knowledge of GST compliance and regulatory requirements Technical Expertise Minimum 2 years of experience in Accounts Receivable Bachelor’s Degree in Commerce, Accounting, or a related field Experience in a Shared Services environment is highly preferred Strong SAP knowledge (including transaction processing and reporting) Advanced Excel and MS Office capabilities Ability to work independently with a high degree of accuracy Personal Attributes Strong communicator with fluency in written and spoken English Collaborative team player with cross-functional engagement skills Proactive mindset with a focus on continuous improvement Strong relationship-building ability across teams and stakeholders High attention to detail and commitment to delivering quality outcomes Qualifications Core Competencies Strong understanding of AR processes, including billing, collections, and reconciliation Proficiency in ERP systems (SAP preferred) and advanced MS Excel Excellent analytical, organizational, and communication skills Knowledge of GST compliance and regulatory requirements Technical Expertise Minimum 2 years of experience in Accounts Receivable Bachelor’s Degree in Commerce, Accounting, or a related field Experience in a Shared Services environment is highly preferred Strong SAP knowledge (including transaction processing and reporting) Advanced Excel and MS Office capabilities Ability to work independently with a high degree of accuracy Personal Attributes Strong communicator with fluency in written and spoken English Collaborative team player with cross-functional engagement skills Proactive mindset with a focus on continuous improvement Strong relationship-building ability across teams and stakeholders High attention to detail and commitment to delivering quality outcome Additional Information Why Join Us? Be part of a globally recognized organisation Exposure to international finance operations Collaborative and inclusive work environment Opportunities for professional growth and career advancement If you are a driven finance professional looking to make an impact in a global organisation, we invite you to apply. Join us and we’ll help build your career, with excellent training and opportunities for career growth across the business, both locally and globally. You’ll experience an inclusive environment, with strong leadership and a focus on safety and wellbeing. You’ll also have the flexibility to choose from a wide range of benefits to suit your lifestyle, offering you and your family support from a health and wellbeing, financial and lifestyle perspective. Join us and work for a world-leader, with the benefits and training to reward your dedication and skills. Be part of a team where we are making the world a safer place. We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity. At no time during the hiring process will Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly through our career’s website (Careers - Smiths Group plc) Grade: 07 Employee Group: Permanent Global Region: ANZ
Responsibilities
Manage customer accounts by ensuring timely collections, accurate billing, and precise application of payments. Collaborate with cross-functional teams to resolve discrepancies and support month-end and year-end closing activities.
Accounts Receivable Specialist at Smiths Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Reconciliation, Sap, Advanced Ms Excel, Gst Compliance, Financial Reporting, Cash Flow Forecasting, Bank Reconciliation, Audit Support, Shared Services
Specialization
Requires a Bachelor's degree in Accounting or Commerce and at least 2 years of experience in Accounts Receivable. Proficiency in SAP and advanced Excel is essential, preferably within a shared services environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at OSG Inc.
London, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Account Reconciliation, Cash Application, Month End Closing, Financial Reporting, Excel, Xlookup, Pivot Tables, Erp Systems, Sales Tax Filing, Client Communication, Time Management, Analytical Thinking, Attention To Detail
Specialization
Candidates must have post-secondary education in Accounting or Finance and at least 2 years of experience in accounting or accounts receivable. Proficiency in Excel and experience with ERP systems or sales tax filing are considered strong assets.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Lifemark Health Group
North York, Ontario, Canada - Full Time
Skills Needed
Invoice Generation, Accounts Receivable Analysis, Collections, Microsoft Excel, Vlookups, Pivot Tables, Billing Adjudication, Funding Reconciliation, Ohip/Wsib Billing, Auto Insurance Legislation, Communication Skills, Problem Solving, Customer Profile Maintenance, Cash Flow Analysis, Reporting, Cross Functional Collaboration
Specialization
Candidates need at least two years of automated AR experience and 1-2 years in a medical or insurance environment. Proficiency in advanced Excel and familiarity with provincial health billing codes or auto insurance legislation are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Banff Centre for Arts and Creativity
Banff, Alberta, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Claims, Purchase Order Matching, Vendor Reconciliation, Eft Processing, Microsoft Office, Financial Coding, Communication, Time Management
Specialization
Requires a bachelor's degree and a minimum of 5 years of accounts payable experience in a professional office environment. Candidates must be proficient in Microsoft Office and legally eligible to work in Canada.
Experience Required
Minimum 5 year(s)
National Accounts Sales Manager at DELTA FUEL COMPANY INC
Baton Rouge, Louisiana, United States - Full Time
Skills Needed
Account Management, Business Development, Contract Negotiation, Pricing Strategy, Relationship Management, Strategic Thinking, Sales Execution, Crm Systems, Microsoft Office, Presentation Skills, Communication, Problem Solving
Specialization
Preferred 5+ years of experience in sales or account management within the fuel, logistics, or industrial services sectors. A bachelor's degree is preferred, along with proficiency in CRM systems and the ability to travel frequently.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Inter IKEA Group
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Accounting, Invoice Cycle Management, Revenue Reconciliation, Cash Reconciliation, Intercompany Reconciliation, Treasury Forecasting, Credit Risk Assessment, Sap Cloud Erp, Power Bi, Sap Hana, Double Entry Accounting, Financial Reporting, Bank Reconciliation, Debt Management, Microsoft Office
Specialization
Candidates must have a bachelor's degree in accounting or bookkeeping and relevant experience in accounts receivable. Proficiency in SAP Cloud ERP, Microsoft Office, and strong knowledge of double-entry accounting principles are required, along with English and Dutch language skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Reconciliation, Accruals, Variance Analysis, Microsoft Office, Excel, Erp Software, Accounting Software, Vendor Relations, Time Management, Analytical Thinking, Problem Solving, Communication, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent and at least 4 years of accounts payable or related accounting experience. Strong data entry skills, proficiency in Microsoft Office, and the ability to manage high work volumes are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Management, Invoice Processing, Expense Reimbursements, Account Reconciliation, Microsoft Excel, Microsoft Word, Microsoft Outlook, Erp Software, Variance Analysis, Time Management, Problem Solving, Analytical Thinking, Customer Service, Organizational Skills
Specialization
Requires a high school diploma and at least 4 years of experience in accounts payable or related accounting roles. Proficiency in Microsoft Office and strong attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant Sr. at Northside Hospital Inc.
Sandy Springs, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Data Entry, Microsoft Office, Excel, Word, Outlook, Organizational Skills, Time Management, Problem Solving, Communication Skills, Attention To Detail, Multi Tasking, Accounting, Vendor Management
Specialization
Candidates should have strong computer skills in MS Office and excellent organizational abilities. Two to three years of experience in Accounts Payable and some college or vocational education in Accounting or Business are preferred.
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, 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 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)
Accounts Receivable Coordinator at Logistiq Solutions
Port Clinton, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Credit Management, Collections, Financial Reporting, Microsoft Excel, Microsoft Word, Erp Systems, Math Skills, Interpersonal Communication, Attention To Detail, Organizational Skills
Specialization
Candidates must have a minimum of an associate's degree in accounting and 3 to 5 years of experience, specifically within a manufacturing environment. Proficiency in Microsoft Office and experience with ERP systems like Syteline is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Accor
New York, New York, United States - Full Time
Skills Needed
Finance, Invoicing, Account Reconciliation, Analytical Skills, Debt Collection, Hospitality Management, Property Management Systems, Accounting Software, Ms Excel, Organizational Skills, Communication Skills, Billing Cycle Management
Specialization
Requires strong proficiency in finance, invoicing, and debt collection, preferably within the hospitality industry. An associate or bachelor's degree in Accounting, Finance, or Business is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst L1 at MAHLE
Monterrey, Nuevo León, Mexico - Full Time
Skills Needed
Accounts Receivable, Cash Application, Sap, Excel, Analytical Skills, Communication, Customer Service, Organizational Skills, Attention To Detail, Financial Statements, Payment Allocation, Audit Support
Specialization
Candidates must have experience in cash application and accounts receivable, along with proficiency in SAP and Excel. Advanced English communication skills and strong analytical abilities are required for this role.
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 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)
Accounts Receivable Supervisor at Cineplex
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Cash Application, Peoplesoft, Financial Reporting, Audit Management, Power Automate, People Management, Reconciliations, Microsoft Excel, Customer Service
Specialization
Requires a diploma or degree in Accounting and Finance with 5 years of senior-level accounting experience and 1-3 years of people management. Proficiency in financial systems like PeopleSoft and experience with automation tools like Power Automate is preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at The Evans Network of Companies
Schuylkill Haven, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing Resolution, Customer Service, Microsoft Excel, Payment Processing, Account Reconciliation, Communication, Problem Solving, Attention To Detail, Mathematical Skills, Organization, Research, Microsoft Outlook, Collections, Data Entry, Time Management
Specialization
Candidates must have a high school diploma and at least one year of customer service experience with intermediate Microsoft Excel skills. An associate degree in accounting or finance and experience in the transportation logistics industry are preferred.
Accounts Receivable Specialist at Westwood Professional Services, Inc.
Minnetonka, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Payment Processing, Account Reconciliation, Data Entry, Financial Documentation, Banking Portals, Time Management, Written Communication, Verbal Communication, Customer Service, Process Improvement
Specialization
Requires a high school diploma or GED, with an associate degree in accounting or finance preferred. Candidates should ideally have 1+ years of experience in accounts receivable or bookkeeping and proficiency with banking systems.
Accounts Receivable Specialist at The Accurate Group of Companies
Independence, Ohio, United States - Full Time
Skills Needed
Cash Applications, Journal Entries, Account Reconciliations, Billing, Collections, Ageing Reports, Double Entry Accounting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Microsoft Outlook, Microsoft Great Plains, Gaap, Organizational Skills, Analytical Thinking, Communication
Specialization
Requires 4-10 years of experience and an associate degree or equivalent in Accounts Receivable. Must have 1-2 years of collections experience and a general understanding of double-entry accounting concepts.
Experience Required
Minimum 5 year(s)