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Accounts Receivable Specialist at Natoli Engineering Company
Saint Charles, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Daily Reports, Account Adjustments, Discrepancy Resolution, Credit Card Payments, Communication, Attention To Detail, Goal Oriented, Customer Service, Billing Procedures, Account Reconciliation
Specialization
Candidates must be at least 18 years old and possess an Associate Degree or equivalent experience, along with knowledge of collections and billing procedures. Preferred qualifications include 2+ years of collections experience and a thorough understanding of accounts payable and receivable practices.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Thermacell Repellents, Inc.
Buford, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Cash Flow Management, Financial Record Keeping, Collections, Billing Discrepancies Resolution, Deduction Management, Accounts Receivable Aging Monitoring, Payment Processing, Account Reconciliation, Cash Forecasting, Erp Platforms, Month End Closing, Audit Assistance, Standard Operating Procedures, Credit Reviews, Accrual Accounting
Specialization
Candidates must possess a minimum of five years of progressive Accounts Receivable experience, demonstrating meticulous attention to detail and strong organizational skills to handle multiple tasks in a fast-paced environment. Proficiency in accrual accounting principles and experience with ERP platforms like NetSuite are highly valued.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Invoicing, Payment Processing, Recordkeeping, Reporting, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Bilingual, Collaboration
Specialization
Candidates must possess at least two years of relevant experience and ideally be bilingual in Spanish and English. Essential attributes include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in Google Workspace and NetSuite being a plus.
Experience Required
Minimum 2 year(s)
Sales Support EMEA Key Accounts at ADI
Diegem, Flemish Brabant, Belgium - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Technical Support, Data Interpretation, Trade Regulations Knowledge, Ms Office Proficiency
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Vouch Insurance
, , United States - Full Time
Skills Needed
Accounts Receivable, Billing, Accounting, Microsoft Excel, Analytical Skills, Attention To Detail, Communication Skills, Problem Solving, Process Improvement, Client Support, Organizational Skills, Time Management, Dynamic Environment Adaptability, Financial Automation, Zendesk, Insurance Industry Knowledge
Specialization
Candidates should have at least 2 years of experience in Accounts Receivable, Billing, or Accounting, and be proficient in Microsoft Excel. Strong analytical skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at BARRINGTON ORTHOPEDIC SPECIALISTS, LTD
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Knowledge, Eobs, Collections, Data Analysis, Prioritization, Multi Tasking, Attention To Detail, Claim Research, Correspondence Management, Appeals, Denial Management, Workers' Compensation, Physician Liens, Settlement Negotiation, Medical Policy Updates
Specialization
Candidates must possess a High School Diploma or equivalent along with 5 years of experience working accounts receivables specifically within healthcare. Required knowledge includes medical terminology and proficiency in administrative software like Word, Excel, and Outlook.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist II at Probo Medical
Jeffersonville, Indiana, United States - Full Time
Skills Needed
Data Entry, Invoice Processing, Vendor Statement Reconciliation, Accrued Purchases Reconciliation, Vendor Returns Reconciliation, Dispute Resolution, Price Variance Resolution, Voucher Payables, Aged Payables Follow Up, Financial Audit Assistance, Vendor Setup, Ach Setup, Microsoft Excel, Time Management, Problem Solving, Collaboration
Specialization
A High School diploma or equivalent is required, along with a minimum of 5 years of experience in accounting or a relevant field; an Associate's degree is preferred but not mandatory. Candidates must possess proficiency in Microsoft Excel, excellent communication skills, strong attention to detail, and effective time management and problem-solving abilities.
Experience Required
Minimum 5 year(s)
Lead Accounts Manager - REMOTE at Jobgether
, , Malta - Full Time
Skills Needed
Sales Growth, Account Management, Strategic Thinking, Customer Needs Assessment, Sales Strategies, Market Opportunities, Sales Kpis, Optic Transceivers, High Speed Cables, Data Center, Ai, Hpc, Product Knowledge, Relationship Building, Collaboration, Demand Creation
Specialization
Candidates should have 5-7 years of experience in sales or account management and a proven track record in key account management. A bachelor's degree in Sales or a related field is strongly preferred, along with technical knowledge in relevant products.
Experience Required
Minimum 5 year(s)
Accounts Receivable Supervisor at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Credit Management, Cash Application, Financial Reporting, Risk Mitigation, Internal Controls, Sap, Team Leadership, Dso Management, Reconciliation, Process Improvement, Revenue Recognition, Staff Supervision, Performance Management, Data Analysis
Specialization
Candidates should have at least 5 years of progressive experience in accounts receivable and credit management, including prior leadership experience. A bachelor's degree in accounting or finance is strongly preferred, along with proficiency in SAP.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Payment Processing, Erp Systems, Sap, Oracle, Excel, Financial Reporting, Reconciliation, Data Analysis, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have an associate's degree in Accounting or Finance and 2-3 years of relevant experience, preferably in a manufacturing setting. Proficiency in ERP systems and advanced Excel skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EyeQ Monitoring
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Gaap, Financial Data Handling, Microsoft Office, Excel, Sage Intacct, Contract Invoicing, Dso Reduction, Communication, Problem Solving, Attention To Detail, Cross Functional Collaboration
Specialization
Candidates must have at least 2 years of experience in accounts receivable and a strong understanding of GAAP principles. Proficiency in Microsoft Office, particularly Excel, and excellent communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Processing, Vendor Management, Communication Skills, Detail Oriented, Microsoft Office, Oracle, Edi Processing, Problem Solving, Customer Service, Data Entry, Filing, Time Management
Specialization
Candidates should have several years of related work experience in clerical duties, specifically in accounts payable and invoicing. Proficiency in Microsoft Office is required, and experience with Oracle is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at XENON ARC INC
Bellevue, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Operations, Billing, Reconciliation, Revenue Validation, Aging Reports, Payment Processing, Communication, Problem Solving, Microsoft Office, Data Entry, Account Management, Attention To Detail, Financial Reporting
Specialization
Candidates should have 2-3 years of experience in collections, accounting, or a related financial function. Strong interpersonal skills and proficiency with Microsoft Office applications are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at GBJ INC
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Revenue Operations, Aging Management, Cash Application, Billing, Invoice Processing, Communication, Problem Solving, Attention To Detail, Organization, Excel, Reporting, Data Analysis, Process Improvement
Specialization
Candidates should possess an associate or bachelor's degree in accounting, finance, or a related field. At least two years of experience in accounts receivable or revenue operations is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Executive - Zoho Books at Vision Mechatronics Private Limited
Thane, maharashtra, India - Full Time
Skills Needed
Accounting, Banking, Gst, Tds, Statutory Compliance, Zoho Books, Tally, Ms Excel, Ms Word, Organizational Skills, Detail Oriented, Multitasking, Communication Skills, Vendor Management, Cash Management, Stakeholder Support
Specialization
Candidates should have strong knowledge of banking, accounts, GST, TDS, and statutory compliance. Proficiency in Zoho Books, Tally, MS Excel, and Word is also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Asbury Communities
Erie, Pennsylvania, United States - Full Time
Skills Needed
Billing, Collections, Microsoft Office, Word, Excel, Customer Service, Team Player, Accounts Receivable, Invoicing, Statement Production, File Maintenance, Issue Resolution, Payer Coordination, Month End Close Procedures
Specialization
Candidates must have 1-3 years of experience in long-term care and collections, along with good computer skills in Microsoft Office, especially Word and Excel. Previous Long Term Care billing experience and insurance/Medical Assistance experience are considered a plus.
Named Accounts Manager - Israel at Fortinet Technologies Canada Inc
Tel-Aviv, Tel-Aviv District, Israel - Full Time
Skills Needed
Enterprise Sales, Cybersecurity, Networking, Consultative Selling, Relationship Building, Account Management, Strategic Planning, Communication, Listening Skills, Sales Strategy, Customer Engagement, Business Development, Research, Quota Achievement, Self Starter, Attention To Detail
Specialization
Candidates should have a proven track record in enterprise sales within the hi-tech industry, preferably in cybersecurity and networking. Strong communication skills and a competitive personality are essential, along with fluency in English.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at Misericordia Home
, , - Full Time
Skills Needed
Record Keeping, Receivable Balances Maintenance, Program Billings Preparation, Cash Receipts Posting, Billing Issue Resolution, Funding Issue Resolution, Correspondence With Funders, Outstanding Balance Resolution, Social Security Billing, Private Funding Billing, Attendance Verification, A/R Analysis, Account Reconciliation, Problem Solving, Organizational Skills, Communication Skills
Specialization
Candidates must possess a Bachelor’s Degree in Accounting or a business-related field, or have 2-3 years of related accounting or business experience. Essential qualifications include excellent problem-solving, organizational, and communication skills, the ability to work independently, manage multiple projects, and proficiency in MS Office applications like Excel and Word.
Experience Required
Minimum 2 year(s)
Global Accounts Program Manager at AVI-SPL
, Florida, United States - Full Time
Skills Needed
Program Management, Customer Relationship Management, Stakeholder Communication, Financial Accountability, Kpi Achievement, Best Practices, Strategic Thinking, Problem Solving, Leadership, Team Management, Project Scheduling, Resource Scheduling, Service Transition, International Deployment, Audio/Visual Technologies, Collaboration Technologies
Specialization
Candidates must possess a minimum of a 4-year degree or comparable industry experience, along with 5+ years in a project/program management or leadership role. Strong skills in communication, business acumen, strategic thinking, and leadership are essential, preferably with experience in IT service management or international account deployments.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at Computype Inc
Roseville, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Invoice Entry, Expense Reports, Payment Runs, Ach Payments, Wire Payments, Vendor Onboarding, Banking Verification, Erp System, Epicor, Microsoft Excel, Microsoft Word, Account Reconciliation, Form 1099 Preparation, Tax Exemption Certificates, Supplier Negotiation
Specialization
Candidates must possess a one or two-year accounting degree or equivalent experience, along with strong Accounts Payable experience utilizing a fully integrated ERP system. Essential skills include excellent typing, intermediate proficiency in Microsoft Excel and Word, and effective communication abilities for interacting with suppliers and coworkers.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Natoli Engineering Company
Saint Charles, Missouri, United States -
Full Time

Start Date

Immediate

Expiry Date

23 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Invoicing, Daily Reports, Account Adjustments, Discrepancy Resolution, Credit Card Payments, Communication, Attention To Detail, Goal Oriented, Customer Service, Billing Procedures, Account Reconciliation

Industry

Industrial Machinery Manufacturing

Description
Position: Accounts Receivable Specialist Location: St Charles MO  Accounts Receivable Specialist performs a variety of general administrative and clerical duties related to accounting practices and collection communications. Responsibilities include receivables, daily reports, and other similar accounting related functions. ESSENTIAL DUTIES AND RESPONSIBILITIES Invoice customers daily Upload invoices to customers’ document portals Contact customers to collect outstanding payments via email and phone Analyze delinquent accounts Prepare reports on collection activities Provide customer service, process and review account adjustments, resolve discrepancies Monitor and maintain all accounts: customer calls, adjustments and reconciliations Process credit card payments and work to reduce delinquency for customer accounts Communicate and follow up effectively, timely and record all communications This list is not intended to be all-inclusive.  Employees may perform other related duties as assigned. Qualifications and requirements Must be at least 18 years of age Associate Degree or equivalent experience Knowledge of Collections and Billing procedures Strong attention to detail, goal oriented, excellent written and verbal communication Ability to prioritize and manage multiple responsibilities Committed to providing excellent customer service Experience 2+ years of collections experience preferred Thorough understanding of accounts payable and receivable practices preferred physical requirements Must have the ability to sit at a desk using a computer for 8 or more hours per day; stand, kneel, walk and bend as required throughout the workday to accomplish various tasks Be able to lift, pull, push or carry various types of light weight files (approximately 1-10 pounds) and process accordingly. Career path Opportunities Career opportunities will depend upon experience, education, career interests and available opportunities.
Responsibilities
The Accounts Receivable Specialist is responsible for general administrative and clerical duties related to accounting, including daily invoicing, processing receivables, and contacting customers to collect outstanding payments. Key duties also involve analyzing delinquent accounts, preparing collection reports, and resolving account discrepancies.
Accounts Receivable Specialist at Natoli Engineering Company
Saint Charles, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Daily Reports, Account Adjustments, Discrepancy Resolution, Credit Card Payments, Communication, Attention To Detail, Goal Oriented, Customer Service, Billing Procedures, Account Reconciliation
Specialization
Candidates must be at least 18 years old and possess an Associate Degree or equivalent experience, along with knowledge of collections and billing procedures. Preferred qualifications include 2+ years of collections experience and a thorough understanding of accounts payable and receivable practices.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Thermacell Repellents, Inc.
Buford, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Cash Flow Management, Financial Record Keeping, Collections, Billing Discrepancies Resolution, Deduction Management, Accounts Receivable Aging Monitoring, Payment Processing, Account Reconciliation, Cash Forecasting, Erp Platforms, Month End Closing, Audit Assistance, Standard Operating Procedures, Credit Reviews, Accrual Accounting
Specialization
Candidates must possess a minimum of five years of progressive Accounts Receivable experience, demonstrating meticulous attention to detail and strong organizational skills to handle multiple tasks in a fast-paced environment. Proficiency in accrual accounting principles and experience with ERP platforms like NetSuite are highly valued.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Invoicing, Payment Processing, Recordkeeping, Reporting, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Bilingual, Collaboration
Specialization
Candidates must possess at least two years of relevant experience and ideally be bilingual in Spanish and English. Essential attributes include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in Google Workspace and NetSuite being a plus.
Experience Required
Minimum 2 year(s)
Sales Support EMEA Key Accounts at ADI
Diegem, Flemish Brabant, Belgium - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Technical Support, Data Interpretation, Trade Regulations Knowledge, Ms Office Proficiency
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Vouch Insurance
, , United States - Full Time
Skills Needed
Accounts Receivable, Billing, Accounting, Microsoft Excel, Analytical Skills, Attention To Detail, Communication Skills, Problem Solving, Process Improvement, Client Support, Organizational Skills, Time Management, Dynamic Environment Adaptability, Financial Automation, Zendesk, Insurance Industry Knowledge
Specialization
Candidates should have at least 2 years of experience in Accounts Receivable, Billing, or Accounting, and be proficient in Microsoft Excel. Strong analytical skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at BARRINGTON ORTHOPEDIC SPECIALISTS, LTD
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Knowledge, Eobs, Collections, Data Analysis, Prioritization, Multi Tasking, Attention To Detail, Claim Research, Correspondence Management, Appeals, Denial Management, Workers' Compensation, Physician Liens, Settlement Negotiation, Medical Policy Updates
Specialization
Candidates must possess a High School Diploma or equivalent along with 5 years of experience working accounts receivables specifically within healthcare. Required knowledge includes medical terminology and proficiency in administrative software like Word, Excel, and Outlook.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist II at Probo Medical
Jeffersonville, Indiana, United States - Full Time
Skills Needed
Data Entry, Invoice Processing, Vendor Statement Reconciliation, Accrued Purchases Reconciliation, Vendor Returns Reconciliation, Dispute Resolution, Price Variance Resolution, Voucher Payables, Aged Payables Follow Up, Financial Audit Assistance, Vendor Setup, Ach Setup, Microsoft Excel, Time Management, Problem Solving, Collaboration
Specialization
A High School diploma or equivalent is required, along with a minimum of 5 years of experience in accounting or a relevant field; an Associate's degree is preferred but not mandatory. Candidates must possess proficiency in Microsoft Excel, excellent communication skills, strong attention to detail, and effective time management and problem-solving abilities.
Experience Required
Minimum 5 year(s)
Lead Accounts Manager - REMOTE at Jobgether
, , Malta - Full Time
Skills Needed
Sales Growth, Account Management, Strategic Thinking, Customer Needs Assessment, Sales Strategies, Market Opportunities, Sales Kpis, Optic Transceivers, High Speed Cables, Data Center, Ai, Hpc, Product Knowledge, Relationship Building, Collaboration, Demand Creation
Specialization
Candidates should have 5-7 years of experience in sales or account management and a proven track record in key account management. A bachelor's degree in Sales or a related field is strongly preferred, along with technical knowledge in relevant products.
Experience Required
Minimum 5 year(s)
Accounts Receivable Supervisor at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Credit Management, Cash Application, Financial Reporting, Risk Mitigation, Internal Controls, Sap, Team Leadership, Dso Management, Reconciliation, Process Improvement, Revenue Recognition, Staff Supervision, Performance Management, Data Analysis
Specialization
Candidates should have at least 5 years of progressive experience in accounts receivable and credit management, including prior leadership experience. A bachelor's degree in accounting or finance is strongly preferred, along with proficiency in SAP.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Payment Processing, Erp Systems, Sap, Oracle, Excel, Financial Reporting, Reconciliation, Data Analysis, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have an associate's degree in Accounting or Finance and 2-3 years of relevant experience, preferably in a manufacturing setting. Proficiency in ERP systems and advanced Excel skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EyeQ Monitoring
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Gaap, Financial Data Handling, Microsoft Office, Excel, Sage Intacct, Contract Invoicing, Dso Reduction, Communication, Problem Solving, Attention To Detail, Cross Functional Collaboration
Specialization
Candidates must have at least 2 years of experience in accounts receivable and a strong understanding of GAAP principles. Proficiency in Microsoft Office, particularly Excel, and excellent communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Processing, Vendor Management, Communication Skills, Detail Oriented, Microsoft Office, Oracle, Edi Processing, Problem Solving, Customer Service, Data Entry, Filing, Time Management
Specialization
Candidates should have several years of related work experience in clerical duties, specifically in accounts payable and invoicing. Proficiency in Microsoft Office is required, and experience with Oracle is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at XENON ARC INC
Bellevue, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Operations, Billing, Reconciliation, Revenue Validation, Aging Reports, Payment Processing, Communication, Problem Solving, Microsoft Office, Data Entry, Account Management, Attention To Detail, Financial Reporting
Specialization
Candidates should have 2-3 years of experience in collections, accounting, or a related financial function. Strong interpersonal skills and proficiency with Microsoft Office applications are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at GBJ INC
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Revenue Operations, Aging Management, Cash Application, Billing, Invoice Processing, Communication, Problem Solving, Attention To Detail, Organization, Excel, Reporting, Data Analysis, Process Improvement
Specialization
Candidates should possess an associate or bachelor's degree in accounting, finance, or a related field. At least two years of experience in accounts receivable or revenue operations is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Executive - Zoho Books at Vision Mechatronics Private Limited
Thane, maharashtra, India - Full Time
Skills Needed
Accounting, Banking, Gst, Tds, Statutory Compliance, Zoho Books, Tally, Ms Excel, Ms Word, Organizational Skills, Detail Oriented, Multitasking, Communication Skills, Vendor Management, Cash Management, Stakeholder Support
Specialization
Candidates should have strong knowledge of banking, accounts, GST, TDS, and statutory compliance. Proficiency in Zoho Books, Tally, MS Excel, and Word is also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Asbury Communities
Erie, Pennsylvania, United States - Full Time
Skills Needed
Billing, Collections, Microsoft Office, Word, Excel, Customer Service, Team Player, Accounts Receivable, Invoicing, Statement Production, File Maintenance, Issue Resolution, Payer Coordination, Month End Close Procedures
Specialization
Candidates must have 1-3 years of experience in long-term care and collections, along with good computer skills in Microsoft Office, especially Word and Excel. Previous Long Term Care billing experience and insurance/Medical Assistance experience are considered a plus.
Named Accounts Manager - Israel at Fortinet Technologies Canada Inc
Tel-Aviv, Tel-Aviv District, Israel - Full Time
Skills Needed
Enterprise Sales, Cybersecurity, Networking, Consultative Selling, Relationship Building, Account Management, Strategic Planning, Communication, Listening Skills, Sales Strategy, Customer Engagement, Business Development, Research, Quota Achievement, Self Starter, Attention To Detail
Specialization
Candidates should have a proven track record in enterprise sales within the hi-tech industry, preferably in cybersecurity and networking. Strong communication skills and a competitive personality are essential, along with fluency in English.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at Misericordia Home
, , - Full Time
Skills Needed
Record Keeping, Receivable Balances Maintenance, Program Billings Preparation, Cash Receipts Posting, Billing Issue Resolution, Funding Issue Resolution, Correspondence With Funders, Outstanding Balance Resolution, Social Security Billing, Private Funding Billing, Attendance Verification, A/R Analysis, Account Reconciliation, Problem Solving, Organizational Skills, Communication Skills
Specialization
Candidates must possess a Bachelor’s Degree in Accounting or a business-related field, or have 2-3 years of related accounting or business experience. Essential qualifications include excellent problem-solving, organizational, and communication skills, the ability to work independently, manage multiple projects, and proficiency in MS Office applications like Excel and Word.
Experience Required
Minimum 2 year(s)
Global Accounts Program Manager at AVI-SPL
, Florida, United States - Full Time
Skills Needed
Program Management, Customer Relationship Management, Stakeholder Communication, Financial Accountability, Kpi Achievement, Best Practices, Strategic Thinking, Problem Solving, Leadership, Team Management, Project Scheduling, Resource Scheduling, Service Transition, International Deployment, Audio/Visual Technologies, Collaboration Technologies
Specialization
Candidates must possess a minimum of a 4-year degree or comparable industry experience, along with 5+ years in a project/program management or leadership role. Strong skills in communication, business acumen, strategic thinking, and leadership are essential, preferably with experience in IT service management or international account deployments.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at Computype Inc
Roseville, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Invoice Entry, Expense Reports, Payment Runs, Ach Payments, Wire Payments, Vendor Onboarding, Banking Verification, Erp System, Epicor, Microsoft Excel, Microsoft Word, Account Reconciliation, Form 1099 Preparation, Tax Exemption Certificates, Supplier Negotiation
Specialization
Candidates must possess a one or two-year accounting degree or equivalent experience, along with strong Accounts Payable experience utilizing a fully integrated ERP system. Essential skills include excellent typing, intermediate proficiency in Microsoft Excel and Word, and effective communication abilities for interacting with suppliers and coworkers.
Experience Required
Minimum 2 year(s)