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Accounts Receivable Accountant at Zoovu
Wrocław, Lower Silesian Voivodeship, Poland - Full Time
Skills Needed
Invoice Management, Collections & Dunning, Cash Application, Netsuite, Microsoft Excel, English Communication, Problem Solving, Financial Reporting, Aging Analysis, Bad Debt Provisions, Saas Accounting, Process Improvement
Specialization
Requires at least 2 years of experience in accounts receivable or order-to-cash, preferably within a SaaS or tech company. Proficiency in accounting software and English is required, with German proficiency being a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Global Support Center
Coeur d'Alene, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Account Reconciliation, Aging Reports, Collections, Microsoft Excel, Erp Systems, Data Entry, Attention To Detail, Time Management, Communication, Problem Solving, Customer Service, Financial Reporting, Month End Close
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in Accounting or Finance preferred. A minimum of 2 to 5 years of experience in accounts receivable or general accounting is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Athena Care
Nashville, Tennessee, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Insurance Claims, Appeals, Coding, Payer Portals, Explanation Of Benefits, Denial Management, Analytical Skills, Communication, Customer Service, Microsoft Word, Microsoft Excel, Eclinicalworks, Problem Solving, Attention To Detail
Specialization
Candidates must have a high school diploma or GED, with an associate's or bachelor's degree preferred. At least 3 years of medical billing accounts receivable experience and proficiency with eClinicalWorks are strongly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at State Fire
South Salt Lake, Utah, United States - Full Time
Skills Needed
Invoicing, Cash Application, Collections, Account Reconciliation, Pre Lien Notices, Ar Aging Review, Dso Reduction, Payment Application, Billing Discrepancy Resolution, Retainage Management, Lien Waivers, Month End Close, Spreadsheet Skills, Attention To Detail, Communication Skills
Specialization
Successful candidates must possess a minimum of two years of accounts receivable experience, strong spreadsheet skills for handling large datasets, and required ERP experience, with NetSuite being preferred. Experience in the construction or field service industry, particularly with progress billing and retainage, is preferred, alongside strong organizational and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at BlueSprig
, , United States - Full Time
Skills Needed
Healthcare Revenue Cycle, Insurance Claims Resolution, Claim Corrections, Appeals Management, Accounts Receivable, Patient Account Research, Aging Reports Analysis, Insurance Communication
Specialization
Candidates must have a high school diploma or GED and at least 2 years of related experience or training. Knowledge of healthcare revenue cycle and insurance claim resolution is required.
Experience Required
Minimum 2 year(s)
Sales Director, Media Accounts at NielsenIQ
New York, New York, United States - Full Time
Skills Needed
Agency Sales, Programmatic Activation, Business Development, Pipeline Management, Data Monetization, Media Planning, Deal Negotiation, Solution Selling, Audience Data, Measurement Solutions, Stakeholder Management, Storytelling, Strategic Prospecting, Cross Functional Collaboration, Adtech, Market Analysis
Specialization
Requires 8+ years of experience in media sales, adtech, or data solutions with a proven track record of selling into agency holding companies. Must possess deep knowledge of the programmatic ecosystem, including DSPs and SSPs.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at Sangre de Cristo Community Care - Hospice
Pueblo, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Collections, Financial Reconciliation, Claims Processing, Hipaa Compliance, Financial Reporting, Medicare Billing, Medicaid Billing, Microsoft Excel, Microsoft Word, Microsoft Outlook, Problem Solving, Interpersonal Communication, Attention To Detail
Specialization
Requires a high school diploma and at least 2 years of experience in accounts receivable or medical billing, preferably in hospice or home health. Proficiency in EHR software and knowledge of Medicare/Medicaid billing processes are essential.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at BIOHORIZONS IMPLANT SYSTEMS
Hoover, Alabama, United States - Full Time
Skills Needed
Strategic Planning, Sales Management, Medical Device Marketing, Financial Analysis, Project Management, Negotiation, Relationship Management, Team Leadership, Conflict Management, Organizational Skills, Facilitation, Communication
Specialization
Requires a bachelor's degree and at least 7 years of professional experience, preferably in dental sales or medical device marketing. Candidates must possess strong leadership, negotiation, and project management skills, along with a valid driver's license for overnight travel.
Experience Required
Minimum 5 year(s)
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Reconciliation, Journal Entries, Accruals, Month End Activities, Financial Reporting, Microsoft Office, Excel, Powerpoint, Oracle, Sap, Internal Control, Gaap, Issue Resolution
Specialization
The role requires at least 3 years of relevant finance and accounting experience, with at least 2 years specifically in accounts payable. Proficiency in Microsoft Office, Oracle or SAP systems, and a solid understanding of GAAP and internal controls are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Lorenz Clinic, LLC
Victoria, Minnesota, United States - Full Time
Skills Needed
Insurance Processing, Patient Billing, Payer Relationships, Insurance Verification, Credit Card Payments, Payment Plans, Claim Resolution, Insurance Authorizations, Claims Submission, Eap Billing, Inquiry Response, Receipt Logging, Workflow Improvement, Billing Regulations, Attention To Detail, Confidentiality
Specialization
Required qualifications include prior billing experience covering claims processing, working knowledge of Medicare and third-party payer systems, and proficiency in Microsoft Office and Google Workspace. Candidates must also possess strong attention to detail, clear communication skills, and reliable transportation to the site.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Doskocil Mfg.
Arlington, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliation, Root Cause Analysis, Payment Forecasting, Contractual Terms, Record Keeping, Dispute Resolution, Customer Service, Negotiation, Reporting, Credit Holds, Oracle Ebs, Microsoft Excel, Accounting Principles, Problem Solving
Specialization
Minimum qualifications include a preferred BBA in Accounting/Finance or five years of relevant experience in cash applications, credit/collections dispute resolution, or an equivalent combination. Candidates must possess high proficiency in Microsoft Excel, knowledge of general accounting principles, and strong communication and analytical skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at Armorock LLC
Henderson, Nevada, United States - Full Time
Skills Needed
Invoicing, Reconciliation, Collections, Cash Applications, Lien Waivers, Cash Forecasting, Ar Aging Analysis, Sla Management, Sop Development, Project Management, Analytical Skills, Interpersonal Skills, Communication Skills, Accounting Principles, Credit Practices, Quickbooks
Specialization
Candidates need an Associate degree in Business or equivalent, with a Bachelor's degree preferred, along with 1-2 years of relevant professional experience, preferably in the Manufacturing Industry. Essential skills include strong organizational abilities, attention to detail, proficiency in accounting software like QuickBooks, and a solid understanding of basic accounting principles and fair credit practices.
Accounts Protection Specialist at American Express Malaysia Sdn Bhd
Gurugram, haryana, India - Full Time
Skills Needed
Customer Service, Case Resolution, Consultation, Fraud Investigation, Data Analysis, Relationship Management, Empathy, Objection Handling, Performance Goal Achievement, Compliance, Computer Navigation, Active Listening, Resilience, Negotiation, Analytical Skills, Decision Making
Specialization
Candidates must be computer literate, able to navigate multiple systems quickly, and possess effective communication and active listening skills to adapt conversations to the Card Member's style. Resilience is required to manage a steady stream of calls while balancing performance metrics.
Key Accounts Support Specialist at Four Hands
Austin, Texas, United States - Full Time
Skills Needed
Customer Support, Account Management, Data Analysis, Microsoft Excel, Vlookup, Pivot Tables, Organizational Skills, Multitasking, Collaboration, Decision Making, Independent Work, Active Listening, Communication, Process Improvement, Sales Support, Customer Service
Specialization
Candidates must possess over 3 years of experience in a customer-facing or support role and hold a Bachelor's Degree. Essential technical requirements include advanced proficiency in Microsoft Excel, specifically VLOOKUP and pivot table experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at UPMC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Data Entry, Grant Management, Contract Administration, Time Management, Accuracy, Reliability, Teamwork, Pc Proficiency, Software Usage
Specialization
Candidates must demonstrate reliability, accuracy, and strong time management skills while maintaining a professional demeanor. The role requires the ability to coordinate multiple activities and deadlines while working effectively as part of a team.
Accounts Receivable Specialist at AdvancedPCB
Aurora, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliation, Credit Analysis, Order Management, Customer Service, Dispute Resolution, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Microsoft Outlook, Communication, Decision Making, Multitasking, Leadership
Specialization
Candidates should have 2-3 years of collections experience and strong computer skills in Microsoft Office. A degree in Business or Accounting is preferred, though substantial relevant experience is also acceptable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at GCM MEDICAL AND OEM INC
Union City, California, United States - Full Time
Skills Needed
Accounting, Data Entry, Invoicing, Collection Calls, Cash Handling, Reporting, Reconciliation, Journal Entries, Inventory Counts, Time Management, Organizational Skills, Math Skills, Confidentiality, Microsoft Office, Erp Systems, Communication
Specialization
Candidates must possess an Associate's degree with additional accounting education or a combination of education and experience, along with a minimum of 2-3 years of accounting experience. Required attributes include being detail-oriented with strong organizational, time management, and proven math skills, proficiency in Microsoft Office, and the ability to maintain confidentiality and meet deadlines.
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)
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, C Suite Presentation, Pipeline Management, Strategic Account Management, Complex Sales Cycles, Partner Ecosystem Cultivation, SFDC Hygiene, Forecasting, Lead Generation, Communication Skills, Presentation Skills, Business Development
Specialization
Candidates must have significant experience in closing large, complex enterprise software transactions and a proven track record of exceeding quotas. Strong skills in C-suite engagement, partner-centric go-to-market strategies, and team-based selling are required.
Experience Required
Minimum 10 year(s)
Accounts Payable Representative at PROMPTCARE COMPANIES INC
New Providence, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Three Way Match, Gl Coding, Vendor Management, Reconciliation, Payment Processing, Disbursement Package Review, Journal Entries, Accruals, Excel, Word, Business Central, Electronic Approval, Vendor Statement Reconciliation
Specialization
Candidates must possess a High School Diploma or equivalent and a minimum of three years of Accounts Payable experience that includes three-way matching and GL coding responsibilities. Proficiency in computer literacy, including Excel and Word, is required, with Business Central experience being a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Zoovu
Wrocław, Lower Silesian Voivodeship, Poland -
Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

0.0

Posted On

11 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Management, Collections & Dunning, Cash Application, NetSuite, Microsoft Excel, English Communication, Problem-Solving, Financial Reporting, Aging Analysis, Bad Debt Provisions, SaaS Accounting, Process Improvement

Industry

technology;Information and Internet

Description
Role Overview Zoovu is seeking a meticulous and driven Accounts Receivable Accountant to join our growing finance team. This position is central to our financial operations, ensuring the integrity of our revenue cycle and the efficiency of our cash flow. The ideal candidate will not only master the day-to-day accounts receivable functions but will also be a key contributor to strategic finance projects. This role offers a distinct career trajectory toward a Revenue Controller position for the right candidate. Key Responsibilities Invoice Management: Prepare and issue accurate invoices to clients in a timely manner, ensuring compliance with contractual terms and local regulations. Collections & Dunning: Proactively track and manage outstanding receivables, execute the dunning process, and send systematic reminders to ensure prompt payment. Cash Application: Accurately apply incoming payments to the correct customer accounts and investigate and resolve any discrepancies. Process Improvement & AI: Continuously identify and recommend process improvements, with a focus on leveraging AI and automation to enhance efficiency and accuracy within the accounts receivable cycle. Stakeholder Collaboration: Work closely with the Sales and Customer Success teams to resolve billing inquiries and facilitate payment collection. Project Participation: Play an active role in key finance initiatives, including the upcoming e-invoicing implementation and Stripe payment integration projects. Reporting & Analysis: Assist in the preparation of month-end closing reports related to accounts receivable, including aging analysis and bad debt provisions. Qualifications & Skills Experience: Proven experience in an accounts receivable or order-to-cash role, preferably within a SaaS or technology company (Minimum 2 year experience). Technical Skills: Proficiency with accounting software (NetSuite experience is a significant plus) and Microsoft Excel. Communication: Excellent written and verbal communication skills in English are required. Problem-Solving: A proactive and analytical mindset with a talent for identifying and resolving issues efficiently. [Nice to Have]: Business-level proficiency in German. Career Growth & What We Offer We are committed to professional development and offer a clear and accelerated growth path. The successful candidate in this role will be developed and mentored with the goal of promotion to a Revenue Controller position within a few years. You will gain invaluable experience in a high-growth, AI-first environment and contribute to projects that directly shape the future of our finance function.
Responsibilities
Manage the full accounts receivable cycle, including invoicing, collections, and cash application. Contribute to strategic finance projects such as e-invoicing implementation and AI-driven process automation.
Accounts Receivable Accountant at Zoovu
Wrocław, Lower Silesian Voivodeship, Poland - Full Time
Skills Needed
Invoice Management, Collections & Dunning, Cash Application, Netsuite, Microsoft Excel, English Communication, Problem Solving, Financial Reporting, Aging Analysis, Bad Debt Provisions, Saas Accounting, Process Improvement
Specialization
Requires at least 2 years of experience in accounts receivable or order-to-cash, preferably within a SaaS or tech company. Proficiency in accounting software and English is required, with German proficiency being a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Global Support Center
Coeur d'Alene, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Account Reconciliation, Aging Reports, Collections, Microsoft Excel, Erp Systems, Data Entry, Attention To Detail, Time Management, Communication, Problem Solving, Customer Service, Financial Reporting, Month End Close
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in Accounting or Finance preferred. A minimum of 2 to 5 years of experience in accounts receivable or general accounting is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Athena Care
Nashville, Tennessee, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Insurance Claims, Appeals, Coding, Payer Portals, Explanation Of Benefits, Denial Management, Analytical Skills, Communication, Customer Service, Microsoft Word, Microsoft Excel, Eclinicalworks, Problem Solving, Attention To Detail
Specialization
Candidates must have a high school diploma or GED, with an associate's or bachelor's degree preferred. At least 3 years of medical billing accounts receivable experience and proficiency with eClinicalWorks are strongly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at State Fire
South Salt Lake, Utah, United States - Full Time
Skills Needed
Invoicing, Cash Application, Collections, Account Reconciliation, Pre Lien Notices, Ar Aging Review, Dso Reduction, Payment Application, Billing Discrepancy Resolution, Retainage Management, Lien Waivers, Month End Close, Spreadsheet Skills, Attention To Detail, Communication Skills
Specialization
Successful candidates must possess a minimum of two years of accounts receivable experience, strong spreadsheet skills for handling large datasets, and required ERP experience, with NetSuite being preferred. Experience in the construction or field service industry, particularly with progress billing and retainage, is preferred, alongside strong organizational and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at BlueSprig
, , United States - Full Time
Skills Needed
Healthcare Revenue Cycle, Insurance Claims Resolution, Claim Corrections, Appeals Management, Accounts Receivable, Patient Account Research, Aging Reports Analysis, Insurance Communication
Specialization
Candidates must have a high school diploma or GED and at least 2 years of related experience or training. Knowledge of healthcare revenue cycle and insurance claim resolution is required.
Experience Required
Minimum 2 year(s)
Sales Director, Media Accounts at NielsenIQ
New York, New York, United States - Full Time
Skills Needed
Agency Sales, Programmatic Activation, Business Development, Pipeline Management, Data Monetization, Media Planning, Deal Negotiation, Solution Selling, Audience Data, Measurement Solutions, Stakeholder Management, Storytelling, Strategic Prospecting, Cross Functional Collaboration, Adtech, Market Analysis
Specialization
Requires 8+ years of experience in media sales, adtech, or data solutions with a proven track record of selling into agency holding companies. Must possess deep knowledge of the programmatic ecosystem, including DSPs and SSPs.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at Sangre de Cristo Community Care - Hospice
Pueblo, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Collections, Financial Reconciliation, Claims Processing, Hipaa Compliance, Financial Reporting, Medicare Billing, Medicaid Billing, Microsoft Excel, Microsoft Word, Microsoft Outlook, Problem Solving, Interpersonal Communication, Attention To Detail
Specialization
Requires a high school diploma and at least 2 years of experience in accounts receivable or medical billing, preferably in hospice or home health. Proficiency in EHR software and knowledge of Medicare/Medicaid billing processes are essential.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at BIOHORIZONS IMPLANT SYSTEMS
Hoover, Alabama, United States - Full Time
Skills Needed
Strategic Planning, Sales Management, Medical Device Marketing, Financial Analysis, Project Management, Negotiation, Relationship Management, Team Leadership, Conflict Management, Organizational Skills, Facilitation, Communication
Specialization
Requires a bachelor's degree and at least 7 years of professional experience, preferably in dental sales or medical device marketing. Candidates must possess strong leadership, negotiation, and project management skills, along with a valid driver's license for overnight travel.
Experience Required
Minimum 5 year(s)
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Reconciliation, Journal Entries, Accruals, Month End Activities, Financial Reporting, Microsoft Office, Excel, Powerpoint, Oracle, Sap, Internal Control, Gaap, Issue Resolution
Specialization
The role requires at least 3 years of relevant finance and accounting experience, with at least 2 years specifically in accounts payable. Proficiency in Microsoft Office, Oracle or SAP systems, and a solid understanding of GAAP and internal controls are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Lorenz Clinic, LLC
Victoria, Minnesota, United States - Full Time
Skills Needed
Insurance Processing, Patient Billing, Payer Relationships, Insurance Verification, Credit Card Payments, Payment Plans, Claim Resolution, Insurance Authorizations, Claims Submission, Eap Billing, Inquiry Response, Receipt Logging, Workflow Improvement, Billing Regulations, Attention To Detail, Confidentiality
Specialization
Required qualifications include prior billing experience covering claims processing, working knowledge of Medicare and third-party payer systems, and proficiency in Microsoft Office and Google Workspace. Candidates must also possess strong attention to detail, clear communication skills, and reliable transportation to the site.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Doskocil Mfg.
Arlington, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliation, Root Cause Analysis, Payment Forecasting, Contractual Terms, Record Keeping, Dispute Resolution, Customer Service, Negotiation, Reporting, Credit Holds, Oracle Ebs, Microsoft Excel, Accounting Principles, Problem Solving
Specialization
Minimum qualifications include a preferred BBA in Accounting/Finance or five years of relevant experience in cash applications, credit/collections dispute resolution, or an equivalent combination. Candidates must possess high proficiency in Microsoft Excel, knowledge of general accounting principles, and strong communication and analytical skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at Armorock LLC
Henderson, Nevada, United States - Full Time
Skills Needed
Invoicing, Reconciliation, Collections, Cash Applications, Lien Waivers, Cash Forecasting, Ar Aging Analysis, Sla Management, Sop Development, Project Management, Analytical Skills, Interpersonal Skills, Communication Skills, Accounting Principles, Credit Practices, Quickbooks
Specialization
Candidates need an Associate degree in Business or equivalent, with a Bachelor's degree preferred, along with 1-2 years of relevant professional experience, preferably in the Manufacturing Industry. Essential skills include strong organizational abilities, attention to detail, proficiency in accounting software like QuickBooks, and a solid understanding of basic accounting principles and fair credit practices.
Accounts Protection Specialist at American Express Malaysia Sdn Bhd
Gurugram, haryana, India - Full Time
Skills Needed
Customer Service, Case Resolution, Consultation, Fraud Investigation, Data Analysis, Relationship Management, Empathy, Objection Handling, Performance Goal Achievement, Compliance, Computer Navigation, Active Listening, Resilience, Negotiation, Analytical Skills, Decision Making
Specialization
Candidates must be computer literate, able to navigate multiple systems quickly, and possess effective communication and active listening skills to adapt conversations to the Card Member's style. Resilience is required to manage a steady stream of calls while balancing performance metrics.
Key Accounts Support Specialist at Four Hands
Austin, Texas, United States - Full Time
Skills Needed
Customer Support, Account Management, Data Analysis, Microsoft Excel, Vlookup, Pivot Tables, Organizational Skills, Multitasking, Collaboration, Decision Making, Independent Work, Active Listening, Communication, Process Improvement, Sales Support, Customer Service
Specialization
Candidates must possess over 3 years of experience in a customer-facing or support role and hold a Bachelor's Degree. Essential technical requirements include advanced proficiency in Microsoft Excel, specifically VLOOKUP and pivot table experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at UPMC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Data Entry, Grant Management, Contract Administration, Time Management, Accuracy, Reliability, Teamwork, Pc Proficiency, Software Usage
Specialization
Candidates must demonstrate reliability, accuracy, and strong time management skills while maintaining a professional demeanor. The role requires the ability to coordinate multiple activities and deadlines while working effectively as part of a team.
Accounts Receivable Specialist at AdvancedPCB
Aurora, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliation, Credit Analysis, Order Management, Customer Service, Dispute Resolution, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Microsoft Outlook, Communication, Decision Making, Multitasking, Leadership
Specialization
Candidates should have 2-3 years of collections experience and strong computer skills in Microsoft Office. A degree in Business or Accounting is preferred, though substantial relevant experience is also acceptable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at GCM MEDICAL AND OEM INC
Union City, California, United States - Full Time
Skills Needed
Accounting, Data Entry, Invoicing, Collection Calls, Cash Handling, Reporting, Reconciliation, Journal Entries, Inventory Counts, Time Management, Organizational Skills, Math Skills, Confidentiality, Microsoft Office, Erp Systems, Communication
Specialization
Candidates must possess an Associate's degree with additional accounting education or a combination of education and experience, along with a minimum of 2-3 years of accounting experience. Required attributes include being detail-oriented with strong organizational, time management, and proven math skills, proficiency in Microsoft Office, and the ability to maintain confidentiality and meet deadlines.
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)
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, C Suite Presentation, Pipeline Management, Strategic Account Management, Complex Sales Cycles, Partner Ecosystem Cultivation, SFDC Hygiene, Forecasting, Lead Generation, Communication Skills, Presentation Skills, Business Development
Specialization
Candidates must have significant experience in closing large, complex enterprise software transactions and a proven track record of exceeding quotas. Strong skills in C-suite engagement, partner-centric go-to-market strategies, and team-based selling are required.
Experience Required
Minimum 10 year(s)
Accounts Payable Representative at PROMPTCARE COMPANIES INC
New Providence, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Three Way Match, Gl Coding, Vendor Management, Reconciliation, Payment Processing, Disbursement Package Review, Journal Entries, Accruals, Excel, Word, Business Central, Electronic Approval, Vendor Statement Reconciliation
Specialization
Candidates must possess a High School Diploma or equivalent and a minimum of three years of Accounts Payable experience that includes three-way matching and GL coding responsibilities. Proficiency in computer literacy, including Excel and Word, is required, with Business Central experience being a plus.
Experience Required
Minimum 2 year(s)