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Accounts Receivable Specialist at Aspire Technology Partners, LLC.
Eatontown, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Financial Reporting, Netsuite, Microsoft Excel, Reconciliations, Sales Tax Reconciliation, Connectwise, Quotewerks, Salesforce, Month End Close, Data Accuracy, Communication Skills, Organization, Interpersonal Skills
Specialization
Candidates should have a high school diploma and at least 5 years of related experience, with a bachelor's degree in Accounting or Finance preferred. Proficiency in Microsoft Office, specifically advanced Excel, and experience with NetSuite is highly desired.
Experience Required
Minimum 5 year(s)
IN_ETAS_Key Accounts Manager_IN at Bosch Group
Chennai, tamil nadu, India - Full Time
Skills Needed
B2b Sales, Account Management, Contract Negotiation, Market Intelligence, Stakeholder Management, Business Planning, Forecasting, Crm Tools, Value Proposition Development, Commercial Management, Strategic Growth, Customer Relationship Management
Specialization
Candidates must have proven B2B sales experience within the automotive or embedded systems domain and a strong understanding of OEM and Tier-1 business landscapes. A B.E/B.Tech degree and demonstrated success in complex deal negotiations are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Accor
New York, New York, United States - Full Time
Skills Needed
Finance, Invoicing, Account Reconciliation, Analytical Skills, Communication, Debt Collection, Hospitality Management, Property Management Systems, Accounting Software, Ms Excel, Organizational 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 Payable Associate III at Conduent
, kerala, India - Full Time
Skills Needed
Financial Recording, Reconciliations, Journal Entries, Coding, Operational Reporting, Root Cause Analysis, Training, Accounts Payable
Specialization
The candidate must be able to identify and correct coding problems and conduct root cause analysis. Experience working across multiple processes within a work group is required.
Experience Required
Minimum 2 year(s)
Lead Product Manager, Accounts at Alpaca
Rome, Lazio, Italy - Full Time
Skills Needed
Product Management, Kyc/Kyb, Regulatory Compliance, Api Design, Roadmap Execution, Sql, Bi Tools, Stakeholder Management, Financial Infrastructure, Identity Verification, B2b2c Model, Strategic Planning
Specialization
Requires 10+ years of experience in product management or engineering with a focus on regulated identity or brokerage domains. Must have a proven track record of managing complex account surfaces and navigating FINRA, FATCA, and AML regulations.
Experience Required
Minimum 10 year(s)
Junior Accounts Payable Officer at SGS
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Invoice Processing, Payment Coordination, Purchase Orders, Supplier Record Management, Account Reconciliation, Taxation Regulations, Statistical Analysis, English Communication
Specialization
Candidates must have a university degree in Finance and 2-3 years of experience in a similar finance department role. Proficiency in English and knowledge of current taxation regulations are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at CSA Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Sap, Collections, Financial Reporting, Dispute Resolution, Erp Systems, Accounting Principles, Customer Service, Windows Proficiency, Dso Reduction
Specialization
Requires a high school diploma, one year of accounting training, and at least two years of experience in a financial environment. Candidates should be proficient in ERP systems and possess a basic understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Johnstone Supply - The Heartland Group
Bloomington, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Problem Solving, Attention To Detail, Customer Service, Data Entry, Communication, Organizational Skills, Microsoft Office Suite, Excel, Word, Accounting Fundamentals, Time Management, Multitasking, Confidentiality
Specialization
Candidates must have an associate degree or equivalent experience and at least one year of experience in a bookkeeping or accounts receivable role. Proficiency in Microsoft Office Suite and strong communication skills are required for this position.
Team Leader Accounts Receivable at Wellington Water
Lower Hutt, Wellington, New Zealand - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Management, Complex Invoicing, Stakeholder Management, Revenue Governance, Financial Processing, Risk Management, Excel, Erp Systems, Techone, Relationship Management, Process Design, Financial Reporting, Reconciliations
Specialization
Requires high-level technical expertise in AR, debt management, and complex invoicing with proven experience leading an AR function. Must possess strong stakeholder communication skills and proficiency in Excel and ERP software like TechOne.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Tharp Cabinet Company
Loveland, Colorado, United States - Full Time
Skills Needed
Invoicing, Collections, Account Reconciliation, Sales Tax Returns, Microsoft Excel, Accounting Software, General Ledger, Analytical Skills, Communication Skills, Attention To Detail, Bank Deposits, Credit Card Processing, Lien Preparation, Customer Service, Data Entry, Time Management
Specialization
Candidates must have 2-5 years of accounting experience and proficiency in Microsoft Excel and accounting software. A high school diploma or GED is required, with an associate or bachelor's degree in accounting or business preferred.
Experience Required
Minimum 2 year(s)
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)
Direct Tax & Accounts Executive at Konecranes
pune, maharashtra, India - Full Time
Skills Needed
Direct Tax, General Ledger Accounting, Withholding Tax, Tds Filing, Tcs Return, 26 As Reconciliation, Profit And Loss Account, Balance Sheet, Record To Report, Journal Entries, Variance Analysis, Sap, Microsoft Excel, Fixed Asset Accounting, Iso 14001, Iso 45001
Specialization
Requires a Commerce degree and 1 to 2 years of experience with SAP and accounts payable/tax. Must have a strong understanding of accounting concepts and proficiency in Excel.
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Billing, Microsoft Excel, Pivot Tables, Vlookup, Salesforce, Customer Service, Time Management, Accounting Principles
Specialization
Requires over 5 years of accounts receivable experience, preferably within industrial environments like manufacturing or construction. Proficiency in Excel (Pivot Tables, VLOOKUP) and accounting software is essential, with a degree in accounting or finance being a plus.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Paul Davis Restoration, Inc.
Garner, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Insurance Billing, Account Reconciliation, Professional Communication, Problem Solving, Documentation, Account Management, Critical Thinking, Sage Software, Conflict Resolution
Specialization
Requires a minimum of 3 years of experience in accounts receivable, collections, or billing. Preference is given to candidates with experience in property restoration, construction, or insurance claims and familiarity with Sage software.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Charger Logistics Inc
Brampton, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Quickbooks, Reconciliation, Cashflow Monitoring, Financial Reporting, Customs Documentation, Erp Systems, Microsoft Office, Time Management, Written Communication, Verbal Communication, Journal Entries, Accruals, Accounts Payable, Data Entry, Customer Portal Management
Specialization
A Bachelor's degree in Business, Finance, or Accounting is required, with 2+ years of similar experience preferred. Candidates must be proficient in ERP systems and Microsoft Office, with strong knowledge of accounting policies and accruals.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Restaurant Brands Ltd
Auckland, Auckland Region, New Zealand - Full Time
Skills Needed
Accounts Payable, Supplier Statement Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Sap, Erp Systems, Problem Solving, Stakeholder Engagement, Communication Skills
Specialization
Candidates need 2-4 years of experience in Accounts Payable and proficiency in Microsoft Office and accounting systems. Experience with SAP or a similar ERP system is highly desirable.
Experience Required
Minimum 2 year(s)
Accounts receivable specialist at TOPdesk Canada
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Financial Administration, Reconciliations, General Ledger, Month End Closing, Data Analysis, Erp Systems, Microsoft Excel, Billing Processes, Stakeholder Management, Problem Solving, Dutch Language, English Language
Specialization
Requires at least 3 years of experience in accounts receivable and a bachelor's degree or MBO level 4 diploma in finance or administration. Fluency in both Dutch and English is mandatory, along with proficiency in accounting principles and Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at 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 Receivable Specialist at Martin Environmental Services
Dothan, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Financial Record Keeping, Bank Reconciliation, Customer Service, Quickbooks, Microsoft Excel, Microsoft Office, Communication Skills, Attention To Detail, Time Management
Specialization
Candidates should have a high school diploma and at least 2 years of experience in billing or accounts receivable in a fast-paced environment. Proficiency in QuickBooks, Excel, and strong communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aspire Technology Partners, LLC.
Eatontown, New Jersey, United States -
Full Time

Start Date

Immediate

Expiry Date

05 Oct, 26

Salary

0.0

Posted On

07 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Collections, Financial Reporting, NetSuite, Microsoft Excel, Reconciliations, Sales Tax Reconciliation, ConnectWise, QuoteWerks, Salesforce, Month End Close, Data Accuracy, Communication Skills, Organization, Interpersonal Skills

Industry

Information Technology & Services

Description
Description Responsible for or assisting in many aspects of general accounting including driving the month end close to ensure it is completed within the required timeline. Primary focus will be on accounts receivable, however cross trained to perform all accounting functions. Compiles and provides financial information for use in preparing reports. ESSENTIAL DUTIES AND RESPONSIBILITIES- MAY INCLUDE THE FOLLOWING: OTHER DUTIES MAY BE ASSIGNED Accounts Receivable Daily invoicing to customers, including invoicing, tracking and item, SKU and serial numbers, file maintenance, scanning and mailing as required. Customer invoicing, statements and reconciliations Collections – contact with customers via phone and email regarding outstanding accounts. Implement ongoing process improvements and automations Maintains professional demeanor in all customer interactions. Monthly recurring invoicing. Review and reconcile ConnectWise billings for service tickets to be processed through QuoteWerks, Salesforce & NetSuite. Forward to Sales operations team to generate Sales Orders. Reconcile ConnectWise monthly billing for managed services to correlate with NetSuite billing Work closely with Sales Operations Team to adds new customers to systems as required Work with Sales Operations Team for customer credits, Return Authorization, and replacements as required Maintain “Open Sales Orders by Account Manager by Customer with details” report for daily and month end reporting Provides reports to other groups as required Month end reports: Sales Tax reconciliation and report downloads from Avalara Assists in month end financial reporting, as needed General Create and maintain physical and electronic files in an orderly and sensible fashion. Communicate project issues with Project Managers/Account Managers, etc. when related by customer Ensures that all pending matters are referred to appropriate management levels and perform follow-up as needed. Perform general administrative duties (i.e., typing, messages, photocopies, scanning, faxes, Federal Express shipments and accounting functions). Order office supplies as required. Maintain total confidentiality in all matters of correspondence, telephone messages, and personal conversations Responds to special requests for financial information as required Maintain highest level of accuracy and quality standards. Must demonstrate the ability to work with others and function as a collaborative team. Knowledgeable and stays current and complies with all policies and procedures. Participate in team meetings and strategy sessions. Support and participate in continuous improvement initiatives. Complete compliance training by due date Other duties as assigned Requirements High School diploma or equivalent A minimum of 5 years of related experience Computer proficiency: Microsoft Outlook, Intermediate skills in Excel and Word required. Bachelor’s degree in Accounting or Finance or related field Finance from an accredited college or university 5-7 years’ experience preferred Advanced Excel skills preferred Experience with NetSuite is a plus OTHER SKILLS and ABILITIES: Detailed oriented with a focus on accuracy Behaves ethically in all situations and reports or challenges unethical behavior of others Ability to organize, prioritize and meet deadlines Flexibility and ability to adapt to change in priorities Strong communication skills, both oral and written Good organizational skills Good interpersonal skills Ability to work in a fast paced environment Ability to work well under pressure and maintain positive, enthusiastic attitude Eagerness to learn and expand responsibilities Ability to work effectively in a team environment and build strong working relationships. Computer skills: NetSuite, strong Excel knowledge and other MS Office applications. Familiarly with reporting, QuoteWerks, and ConnectWise a plus. Exemplify ownership and accountability in responsibilities Willingness to learn and take constructive criticism. Highly motivated with desire to deliver outstanding professional work PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to stand; walk; and use hands to finger, handle, or feel objects, tools, or controls. The employee is occasionally required to reach with hands and arms. The employee must occasionally lift and/or move up to 20 pounds. Specific vision abilities required by this job involve normal vision. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet to moderate.
Responsibilities
The role focuses on managing accounts receivable, including daily invoicing, collections, and reconciling billings across multiple platforms. Additionally, the specialist assists with month-end financial reporting and general accounting functions to ensure timely closing.
Accounts Receivable Specialist at Aspire Technology Partners, LLC.
Eatontown, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Financial Reporting, Netsuite, Microsoft Excel, Reconciliations, Sales Tax Reconciliation, Connectwise, Quotewerks, Salesforce, Month End Close, Data Accuracy, Communication Skills, Organization, Interpersonal Skills
Specialization
Candidates should have a high school diploma and at least 5 years of related experience, with a bachelor's degree in Accounting or Finance preferred. Proficiency in Microsoft Office, specifically advanced Excel, and experience with NetSuite is highly desired.
Experience Required
Minimum 5 year(s)
IN_ETAS_Key Accounts Manager_IN at Bosch Group
Chennai, tamil nadu, India - Full Time
Skills Needed
B2b Sales, Account Management, Contract Negotiation, Market Intelligence, Stakeholder Management, Business Planning, Forecasting, Crm Tools, Value Proposition Development, Commercial Management, Strategic Growth, Customer Relationship Management
Specialization
Candidates must have proven B2B sales experience within the automotive or embedded systems domain and a strong understanding of OEM and Tier-1 business landscapes. A B.E/B.Tech degree and demonstrated success in complex deal negotiations are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Accor
New York, New York, United States - Full Time
Skills Needed
Finance, Invoicing, Account Reconciliation, Analytical Skills, Communication, Debt Collection, Hospitality Management, Property Management Systems, Accounting Software, Ms Excel, Organizational 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 Payable Associate III at Conduent
, kerala, India - Full Time
Skills Needed
Financial Recording, Reconciliations, Journal Entries, Coding, Operational Reporting, Root Cause Analysis, Training, Accounts Payable
Specialization
The candidate must be able to identify and correct coding problems and conduct root cause analysis. Experience working across multiple processes within a work group is required.
Experience Required
Minimum 2 year(s)
Lead Product Manager, Accounts at Alpaca
Rome, Lazio, Italy - Full Time
Skills Needed
Product Management, Kyc/Kyb, Regulatory Compliance, Api Design, Roadmap Execution, Sql, Bi Tools, Stakeholder Management, Financial Infrastructure, Identity Verification, B2b2c Model, Strategic Planning
Specialization
Requires 10+ years of experience in product management or engineering with a focus on regulated identity or brokerage domains. Must have a proven track record of managing complex account surfaces and navigating FINRA, FATCA, and AML regulations.
Experience Required
Minimum 10 year(s)
Junior Accounts Payable Officer at SGS
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Invoice Processing, Payment Coordination, Purchase Orders, Supplier Record Management, Account Reconciliation, Taxation Regulations, Statistical Analysis, English Communication
Specialization
Candidates must have a university degree in Finance and 2-3 years of experience in a similar finance department role. Proficiency in English and knowledge of current taxation regulations are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at CSA Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Sap, Collections, Financial Reporting, Dispute Resolution, Erp Systems, Accounting Principles, Customer Service, Windows Proficiency, Dso Reduction
Specialization
Requires a high school diploma, one year of accounting training, and at least two years of experience in a financial environment. Candidates should be proficient in ERP systems and possess a basic understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Johnstone Supply - The Heartland Group
Bloomington, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Problem Solving, Attention To Detail, Customer Service, Data Entry, Communication, Organizational Skills, Microsoft Office Suite, Excel, Word, Accounting Fundamentals, Time Management, Multitasking, Confidentiality
Specialization
Candidates must have an associate degree or equivalent experience and at least one year of experience in a bookkeeping or accounts receivable role. Proficiency in Microsoft Office Suite and strong communication skills are required for this position.
Team Leader Accounts Receivable at Wellington Water
Lower Hutt, Wellington, New Zealand - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Management, Complex Invoicing, Stakeholder Management, Revenue Governance, Financial Processing, Risk Management, Excel, Erp Systems, Techone, Relationship Management, Process Design, Financial Reporting, Reconciliations
Specialization
Requires high-level technical expertise in AR, debt management, and complex invoicing with proven experience leading an AR function. Must possess strong stakeholder communication skills and proficiency in Excel and ERP software like TechOne.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Tharp Cabinet Company
Loveland, Colorado, United States - Full Time
Skills Needed
Invoicing, Collections, Account Reconciliation, Sales Tax Returns, Microsoft Excel, Accounting Software, General Ledger, Analytical Skills, Communication Skills, Attention To Detail, Bank Deposits, Credit Card Processing, Lien Preparation, Customer Service, Data Entry, Time Management
Specialization
Candidates must have 2-5 years of accounting experience and proficiency in Microsoft Excel and accounting software. A high school diploma or GED is required, with an associate or bachelor's degree in accounting or business preferred.
Experience Required
Minimum 2 year(s)
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)
Direct Tax & Accounts Executive at Konecranes
pune, maharashtra, India - Full Time
Skills Needed
Direct Tax, General Ledger Accounting, Withholding Tax, Tds Filing, Tcs Return, 26 As Reconciliation, Profit And Loss Account, Balance Sheet, Record To Report, Journal Entries, Variance Analysis, Sap, Microsoft Excel, Fixed Asset Accounting, Iso 14001, Iso 45001
Specialization
Requires a Commerce degree and 1 to 2 years of experience with SAP and accounts payable/tax. Must have a strong understanding of accounting concepts and proficiency in Excel.
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Billing, Microsoft Excel, Pivot Tables, Vlookup, Salesforce, Customer Service, Time Management, Accounting Principles
Specialization
Requires over 5 years of accounts receivable experience, preferably within industrial environments like manufacturing or construction. Proficiency in Excel (Pivot Tables, VLOOKUP) and accounting software is essential, with a degree in accounting or finance being a plus.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Paul Davis Restoration, Inc.
Garner, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Insurance Billing, Account Reconciliation, Professional Communication, Problem Solving, Documentation, Account Management, Critical Thinking, Sage Software, Conflict Resolution
Specialization
Requires a minimum of 3 years of experience in accounts receivable, collections, or billing. Preference is given to candidates with experience in property restoration, construction, or insurance claims and familiarity with Sage software.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Charger Logistics Inc
Brampton, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Quickbooks, Reconciliation, Cashflow Monitoring, Financial Reporting, Customs Documentation, Erp Systems, Microsoft Office, Time Management, Written Communication, Verbal Communication, Journal Entries, Accruals, Accounts Payable, Data Entry, Customer Portal Management
Specialization
A Bachelor's degree in Business, Finance, or Accounting is required, with 2+ years of similar experience preferred. Candidates must be proficient in ERP systems and Microsoft Office, with strong knowledge of accounting policies and accruals.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Restaurant Brands Ltd
Auckland, Auckland Region, New Zealand - Full Time
Skills Needed
Accounts Payable, Supplier Statement Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Sap, Erp Systems, Problem Solving, Stakeholder Engagement, Communication Skills
Specialization
Candidates need 2-4 years of experience in Accounts Payable and proficiency in Microsoft Office and accounting systems. Experience with SAP or a similar ERP system is highly desirable.
Experience Required
Minimum 2 year(s)
Accounts receivable specialist at TOPdesk Canada
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Financial Administration, Reconciliations, General Ledger, Month End Closing, Data Analysis, Erp Systems, Microsoft Excel, Billing Processes, Stakeholder Management, Problem Solving, Dutch Language, English Language
Specialization
Requires at least 3 years of experience in accounts receivable and a bachelor's degree or MBO level 4 diploma in finance or administration. Fluency in both Dutch and English is mandatory, along with proficiency in accounting principles and Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at 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 Receivable Specialist at Martin Environmental Services
Dothan, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Financial Record Keeping, Bank Reconciliation, Customer Service, Quickbooks, Microsoft Excel, Microsoft Office, Communication Skills, Attention To Detail, Time Management
Specialization
Candidates should have a high school diploma and at least 2 years of experience in billing or accounts receivable in a fast-paced environment. Proficiency in QuickBooks, Excel, and strong communication skills are required.
Experience Required
Minimum 2 year(s)