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Accounts Receivable Specialist at Global Support Center
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Microsoft Office, Excel, Communication, Problem Solving, Decision Making, Organizational Skills, Writing Skills, Interpersonal Skills, Reconciliation, Billing, Data Entry
Specialization
Candidates should have a high school diploma or equivalent and at least 2 years of prior AR/Collection experience. Proficiency in MS Office, particularly Excel, and strong communication and problem-solving skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Phoenix Manufacturing
Phoenix, Arizona, United States - Full Time
Skills Needed
Credit Management, Cash Application, Reconciliations, Customer Contact, Billing, Accounts Payable, Payment Collections, Attention To Detail, Communication Skills, Microsoft Office, Excel, Vlookup Formulas, Pivot Tables, Cash Forecast, Data Entry, Analytical Skills
Specialization
Candidates must have a minimum of three years of experience, including 1-3 years in Accounts Receivable, preferably within a manufacturing environment. Required technical skills include proficiency in Microsoft Office, especially advanced Excel functions like VLOOKUP and pivot tables, alongside strong communication and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Environmental Management Inc
Plain City, Ohio, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Payment Application, Collections, Account Reconciliation, Customer Communication, Billing Issue Resolution, Financial Accuracy, Process Improvement, Time Management, Attention To Detail, Microsoft Office, Google Drive
Specialization
Candidates must possess at least two years of prior experience in Accounts Receivable or a related accounting role, along with proficiency in Microsoft Office and Google Drive. Required attributes include strong attention to detail, time management skills, and a basic understanding of accounting principles.
Accounts Payable Administrator at Albert Bartlett
Airdrie, Scotland, United Kingdom - Full Time
Skills Needed
Accounts Payable, Purchase Ledger, Invoice Processing, Bacs Payments, Financial Reporting, Reconciliation, Microsoft Excel, Infor M3, Communication Skills, Attention To Detail, Cash Flow Management, Internal Controls
Specialization
Candidates should have proven experience in accounts payable and proficiency in Microsoft Excel and accounting software, ideally Infor M3. Experience in manufacturing or FMCG industries is desirable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at LIGNETICS INC
Broomfield, Colorado, United States - Full Time
Skills Needed
Cash Application, Deduction Resolution, Problem Solving, Customer Interaction, Account Reconciliation, Ach Processing, Wire Processing, Lockbox Processing, Credit Card Processing, Edi Navigation, Customer Portals, Attention To Detail, Invoicing, Collections Support, Sage 300, Excel Proficiency
Specialization
Candidates must have over 2 years of experience in Accounts Receivable, specifically with high-volume cash receipts, payment application, and handling B2B customer deductions or chargebacks. Strong problem-solving abilities, attention to detail, comfort with customer portals/EDI, and proficiency in Excel are required, with Sage 300 experience being strongly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Trecora LLC
The Woodlands, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Collections, Financial Records, Credit Memos, Aging Reports, Account Reconciliation, Customer Inquiries, Credit Investigations, Month End Close, Internal Controls, Microsoft Excel, Erp Systems, Accounting Principles
Specialization
Candidates must have a high school diploma, with an associate or bachelor's degree in Accounting or Finance preferred, alongside 1 to 3 years of experience in an accounts receivable or related accounting role. Proficiency in Microsoft Office, especially Excel, and accounting/ERP systems is required, along with a strong understanding of basic accounting principles.
Accounts Receivable Specialist at Bargreen Ellingson
Tacoma, Washington, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, General Ledger, Excel, Data Entry, 10 Key, Financial Record Management, Credit Application Investigation, Aging Reports, Customer Service, Analytical Skills, Problem Solving, Organizational Skills, Attention To Detail, Multitasking, Basic Accounting Principles
Specialization
Candidates should have a solid understanding of basic accounting principles and intermediate Excel skills. Preference is given to those with over 2 years of B2B collections experience and strong data entry accuracy.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hawley Troxell
Boise, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Cash Payments, Reconciliation, Bank Deposits, Data Entry, Accounting Principles, Analytical Skills, Communication, Organization, Detail Oriented, Multi Tasking, Time Management, Microsoft Office Suite, Excel, Customer Service
Specialization
Candidates must have at least two years of related experience and a solid understanding of Generally Accepted Accounting Principles. Proficiency in Microsoft Office, particularly Excel, along with strong analytical and data entry skills are required.
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 Receivable Accountant at Carpinito Bros Inc
Kent, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Quickbooks Desktop, Microsoft Word, Microsoft Excel, Microsoft Outlook, Credit Checks, Customer Service, Data Entry, Collections, Administrative Support, Organizational Skills, Communication Skills, Attention To Detail
Specialization
Candidates must have at least 3 years of experience in Accounts Receivable and proficiency in QuickBooks, Microsoft Word, Excel, and Outlook. Strong organizational, communication, and customer service skills are required to succeed in this fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at 1-800-Flowers.com, Inc.
Jericho, New York, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Cash Application, Collections, Dispute Resolution, Financial Reporting, Month End Close, Analytical Skills, Communication, Microsoft Excel, Oracle, Ariba, Dssi, Coupa, Attention To Detail, Multitasking
Specialization
Candidates must have a high school diploma or GED, with a bachelor's degree in Finance or Accounting preferred. Previous experience in accounts receivable or a similar financial role is required, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Supervisor, Accounts Receivable at Intercontinental Exchange Holdings, Inc.
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Supervision, Financial Operations, Conflict Resolution, Negotiation, Data Analysis, Oracle Revenue Management & Billing, Highradius Collections, Internal Controls, Performance Management, Mentoring, Communication, Problem Solving, Stakeholder Management
Specialization
The role requires at least 3 years of experience in an accounts receivable supervisory or management capacity. An associate degree in a business-related field is preferred, along with strong technical proficiency in AR systems and processes.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at FPL FOOD, LLC
Augusta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Month End Close, Financial Reporting, Management Reporting, Journal Entries, Accounting Policies, Leadership, Interpersonal Skills, Written Communication, Verbal Communication, Customer Service, Relationship Management, Analytical Thinking, Problem Solving, Microsoft Excel, Microsoft Word
Specialization
Candidates must have an Associate’s Degree in Accounting, Finance, or Business, or 5–10 years of relevant accounts payable experience. Proficiency in Microsoft Office suite and strong analytical and communication skills are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at The Translational Genomics Research Institute
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Oracle Ebs, Invoice Processing, Expense Report Auditing, Reconciliation, General Ledger, Communication, Problem Solving, Time Management, Attention To Detail, Microsoft Office, Excel, Data Entry, Regulatory Compliance
Specialization
Candidates must possess an Associate’s Degree, College Graduate status, or a Certificate of Accountancy. Strong organizational, problem-solving, and communication skills are required, along with proficiency in Microsoft Office and attention to detail.
ACCOUNTS RECEIVABLE SPECIALIST at Milner Recycling
Peachtree Corners, Georgia, United States - Full Time
Skills Needed
Cash Application, Account Reconciliation, Accounts Receivable, Excel, Numerical Detail Work, Mathematical Computation, Calculator Operation, Data Entry, Customer Service, Verbal Communication, Written Communication, Recordkeeping, Time Management, Problem Solving
Specialization
The role requires a high school diploma and at least one year of experience in cash application or customer account management. Candidates must possess strong numerical skills, proficiency in Excel, and excellent communication abilities.
Accounts Receivable Specialist at Taboola
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Order To Cash Cycle, Billing, Cash Application, Collections, Credit Risk Management, Excel, Erp Systems, Netsuite, Multi Currency, Reconciliations, Dispute Resolution, Compliance, Month End Closing, Quarter End Closing, Customer Setup
Specialization
Candidates must have over 3 years of experience in Accounts Receivable or Order-to-Cash, preferably in a global setting, with strong proficiency in Excel and ERP systems like NetSuite. Essential requirements include experience with multi-currency transactions, international customers, and handling the full AR cycle including dispute resolution.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Kings River Packing, LP
, California, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Collection, Trouble File Resolution, Pool Closings, Aging Reports Review, Short Pay Resolution, Invoicing, Purchase Matching, Carrier Claims, Customer Statements, Cash Receipt Entries, Manual Billing, Lumper Fees, Imports, Promo Fees, Filing Claims
Specialization
A minimum of 2 years of work experience is required, though an Associate’s degree in accounting, finance, or a related field is preferred. Candidates must possess strong organizational and communication skills and proficiency in Microsoft applications, with a preference for experience using Famous software.
Accounts Receivable Specialist at Balanced Body Inc
Sacramento, California, United States - Full Time
Skills Needed
Accounts Receivable, Aging Reports, Account Reconciliation, Collections, Oracle, Sap, Ms Dynamics 365 Business Central, Microsoft Excel, Communication, Time Management, Organization, Mathematical Skills
Specialization
Requires 3+ years of experience in accounts receivable and proficiency with ERP systems like Oracle, SAP, or MS Dynamics 365. An associate's degree or equivalent is preferred along with strong Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Buchanan Hauling and Rigging Inc.
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Microsoft Office 365, Excel, Multitasking, Attention To Detail, Phone Etiquette, Communication Skills, Collections, Contract Evaluation
Specialization
Candidates must possess proficiency in Microsoft Office 365, especially Excel, and demonstrate the ability to multitask in a fast-paced setting with strong attention to detail. A minimum of one year of office experience is required, with collections experience and prior knowledge of the transportation industry being preferred.
Accounts Payable Administrator at Mikes Carwash
Loveland, Ohio, United States - Full Time
Skills Needed
Microsoft Office Suite, Excel, Word, Outlook, Reqlogic, Dynamics Sl, Time Management, Organization, Attention To Detail, Written Communication, Verbal Communication, Typing, Confidentiality, Office Management, Data Analysis, Vendor Relations
Specialization
Requires a high school diploma or equivalent and proficiency in Microsoft Office Suite. Candidates must possess strong organizational skills and the ability to learn specific accounting software like ReQlogic and Dynamics SL.
Accounts Receivable Specialist at Global Support Center
Boca Raton, Florida, United States -
Full Time

Start Date

Immediate

Expiry Date

02 Jul, 26

Salary

0.0

Posted On

03 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Microsoft Office, Excel, Communication, Problem-solving, Decision-making, Organizational skills, Writing skills, Interpersonal skills, Reconciliation, Billing, Data entry

Industry

Construction

Description
Description JOB SUMMARY Seeking an AR/Collections specialist to join our team. Must be able to communicate with customers and keep detailed information on accounts. Previous experience preferred. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Monitor a segment of the AR aging report for past-due accounts. Contact customers via phone and email to collect on outstanding invoices Communicate with dispatch and customer service teams regarding customer hold status. Monitor customer credit limits and update the system as needed Accept customer calls and requests. Create and update customer information. Resolve invoice discrepancies in a timely manner Interact positively and proactively with all satellite operations to facilitate timely and accurate information transfer in the billing process Assist with special projects as needed. Adjust and reconcile customer accounts Requirements EDUCATION, EXPERIENCE & QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. High school diploma or equivalent 2 years prior AR/Collection experience preferred Expertise with MS Office applications, especially Excel. Excellent interpersonal, verbal communication, organizational and writing skills. Knowledge of operation of standard office equipment. High level of problem-solving ability including independent judgment and decision-making skills. Solid experience with excel including putting together basic formulas Teamwork; the ability to help others throughout the company, as well as our customers, is vital. 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. Ability to sit at computer monitor for long periods throughout the day. Must possess the ability to stand for long periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit, stoop, kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files. 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. General working conditions May have to meet tight deadlines OUR BENEFITS Health Insurance (Medical, Prescription, Dental, and Vision) Life Insurance Paid Holidays and Time Off 401(k) Plan with company matching ADG is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. We are committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need any assistance at any point in the application or hiring process due to a disability and you need an accommodation, please email accommodations@adgus.net. Please do not use this email address for any other questions. Only inquiries regarding accommodation will be addressed.
Responsibilities
The Accounts Receivable Specialist will monitor aging reports, contact customers for collections, and resolve invoice discrepancies. They will also maintain customer account information and coordinate with internal teams regarding account status.
Accounts Receivable Specialist at Global Support Center
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Microsoft Office, Excel, Communication, Problem Solving, Decision Making, Organizational Skills, Writing Skills, Interpersonal Skills, Reconciliation, Billing, Data Entry
Specialization
Candidates should have a high school diploma or equivalent and at least 2 years of prior AR/Collection experience. Proficiency in MS Office, particularly Excel, and strong communication and problem-solving skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Phoenix Manufacturing
Phoenix, Arizona, United States - Full Time
Skills Needed
Credit Management, Cash Application, Reconciliations, Customer Contact, Billing, Accounts Payable, Payment Collections, Attention To Detail, Communication Skills, Microsoft Office, Excel, Vlookup Formulas, Pivot Tables, Cash Forecast, Data Entry, Analytical Skills
Specialization
Candidates must have a minimum of three years of experience, including 1-3 years in Accounts Receivable, preferably within a manufacturing environment. Required technical skills include proficiency in Microsoft Office, especially advanced Excel functions like VLOOKUP and pivot tables, alongside strong communication and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Environmental Management Inc
Plain City, Ohio, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Payment Application, Collections, Account Reconciliation, Customer Communication, Billing Issue Resolution, Financial Accuracy, Process Improvement, Time Management, Attention To Detail, Microsoft Office, Google Drive
Specialization
Candidates must possess at least two years of prior experience in Accounts Receivable or a related accounting role, along with proficiency in Microsoft Office and Google Drive. Required attributes include strong attention to detail, time management skills, and a basic understanding of accounting principles.
Accounts Payable Administrator at Albert Bartlett
Airdrie, Scotland, United Kingdom - Full Time
Skills Needed
Accounts Payable, Purchase Ledger, Invoice Processing, Bacs Payments, Financial Reporting, Reconciliation, Microsoft Excel, Infor M3, Communication Skills, Attention To Detail, Cash Flow Management, Internal Controls
Specialization
Candidates should have proven experience in accounts payable and proficiency in Microsoft Excel and accounting software, ideally Infor M3. Experience in manufacturing or FMCG industries is desirable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at LIGNETICS INC
Broomfield, Colorado, United States - Full Time
Skills Needed
Cash Application, Deduction Resolution, Problem Solving, Customer Interaction, Account Reconciliation, Ach Processing, Wire Processing, Lockbox Processing, Credit Card Processing, Edi Navigation, Customer Portals, Attention To Detail, Invoicing, Collections Support, Sage 300, Excel Proficiency
Specialization
Candidates must have over 2 years of experience in Accounts Receivable, specifically with high-volume cash receipts, payment application, and handling B2B customer deductions or chargebacks. Strong problem-solving abilities, attention to detail, comfort with customer portals/EDI, and proficiency in Excel are required, with Sage 300 experience being strongly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Trecora LLC
The Woodlands, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Collections, Financial Records, Credit Memos, Aging Reports, Account Reconciliation, Customer Inquiries, Credit Investigations, Month End Close, Internal Controls, Microsoft Excel, Erp Systems, Accounting Principles
Specialization
Candidates must have a high school diploma, with an associate or bachelor's degree in Accounting or Finance preferred, alongside 1 to 3 years of experience in an accounts receivable or related accounting role. Proficiency in Microsoft Office, especially Excel, and accounting/ERP systems is required, along with a strong understanding of basic accounting principles.
Accounts Receivable Specialist at Bargreen Ellingson
Tacoma, Washington, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, General Ledger, Excel, Data Entry, 10 Key, Financial Record Management, Credit Application Investigation, Aging Reports, Customer Service, Analytical Skills, Problem Solving, Organizational Skills, Attention To Detail, Multitasking, Basic Accounting Principles
Specialization
Candidates should have a solid understanding of basic accounting principles and intermediate Excel skills. Preference is given to those with over 2 years of B2B collections experience and strong data entry accuracy.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hawley Troxell
Boise, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Cash Payments, Reconciliation, Bank Deposits, Data Entry, Accounting Principles, Analytical Skills, Communication, Organization, Detail Oriented, Multi Tasking, Time Management, Microsoft Office Suite, Excel, Customer Service
Specialization
Candidates must have at least two years of related experience and a solid understanding of Generally Accepted Accounting Principles. Proficiency in Microsoft Office, particularly Excel, along with strong analytical and data entry skills are required.
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 Receivable Accountant at Carpinito Bros Inc
Kent, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Quickbooks Desktop, Microsoft Word, Microsoft Excel, Microsoft Outlook, Credit Checks, Customer Service, Data Entry, Collections, Administrative Support, Organizational Skills, Communication Skills, Attention To Detail
Specialization
Candidates must have at least 3 years of experience in Accounts Receivable and proficiency in QuickBooks, Microsoft Word, Excel, and Outlook. Strong organizational, communication, and customer service skills are required to succeed in this fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at 1-800-Flowers.com, Inc.
Jericho, New York, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Cash Application, Collections, Dispute Resolution, Financial Reporting, Month End Close, Analytical Skills, Communication, Microsoft Excel, Oracle, Ariba, Dssi, Coupa, Attention To Detail, Multitasking
Specialization
Candidates must have a high school diploma or GED, with a bachelor's degree in Finance or Accounting preferred. Previous experience in accounts receivable or a similar financial role is required, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Supervisor, Accounts Receivable at Intercontinental Exchange Holdings, Inc.
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Supervision, Financial Operations, Conflict Resolution, Negotiation, Data Analysis, Oracle Revenue Management & Billing, Highradius Collections, Internal Controls, Performance Management, Mentoring, Communication, Problem Solving, Stakeholder Management
Specialization
The role requires at least 3 years of experience in an accounts receivable supervisory or management capacity. An associate degree in a business-related field is preferred, along with strong technical proficiency in AR systems and processes.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at FPL FOOD, LLC
Augusta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Month End Close, Financial Reporting, Management Reporting, Journal Entries, Accounting Policies, Leadership, Interpersonal Skills, Written Communication, Verbal Communication, Customer Service, Relationship Management, Analytical Thinking, Problem Solving, Microsoft Excel, Microsoft Word
Specialization
Candidates must have an Associate’s Degree in Accounting, Finance, or Business, or 5–10 years of relevant accounts payable experience. Proficiency in Microsoft Office suite and strong analytical and communication skills are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at The Translational Genomics Research Institute
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Oracle Ebs, Invoice Processing, Expense Report Auditing, Reconciliation, General Ledger, Communication, Problem Solving, Time Management, Attention To Detail, Microsoft Office, Excel, Data Entry, Regulatory Compliance
Specialization
Candidates must possess an Associate’s Degree, College Graduate status, or a Certificate of Accountancy. Strong organizational, problem-solving, and communication skills are required, along with proficiency in Microsoft Office and attention to detail.
ACCOUNTS RECEIVABLE SPECIALIST at Milner Recycling
Peachtree Corners, Georgia, United States - Full Time
Skills Needed
Cash Application, Account Reconciliation, Accounts Receivable, Excel, Numerical Detail Work, Mathematical Computation, Calculator Operation, Data Entry, Customer Service, Verbal Communication, Written Communication, Recordkeeping, Time Management, Problem Solving
Specialization
The role requires a high school diploma and at least one year of experience in cash application or customer account management. Candidates must possess strong numerical skills, proficiency in Excel, and excellent communication abilities.
Accounts Receivable Specialist at Taboola
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Order To Cash Cycle, Billing, Cash Application, Collections, Credit Risk Management, Excel, Erp Systems, Netsuite, Multi Currency, Reconciliations, Dispute Resolution, Compliance, Month End Closing, Quarter End Closing, Customer Setup
Specialization
Candidates must have over 3 years of experience in Accounts Receivable or Order-to-Cash, preferably in a global setting, with strong proficiency in Excel and ERP systems like NetSuite. Essential requirements include experience with multi-currency transactions, international customers, and handling the full AR cycle including dispute resolution.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Kings River Packing, LP
, California, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Collection, Trouble File Resolution, Pool Closings, Aging Reports Review, Short Pay Resolution, Invoicing, Purchase Matching, Carrier Claims, Customer Statements, Cash Receipt Entries, Manual Billing, Lumper Fees, Imports, Promo Fees, Filing Claims
Specialization
A minimum of 2 years of work experience is required, though an Associate’s degree in accounting, finance, or a related field is preferred. Candidates must possess strong organizational and communication skills and proficiency in Microsoft applications, with a preference for experience using Famous software.
Accounts Receivable Specialist at Balanced Body Inc
Sacramento, California, United States - Full Time
Skills Needed
Accounts Receivable, Aging Reports, Account Reconciliation, Collections, Oracle, Sap, Ms Dynamics 365 Business Central, Microsoft Excel, Communication, Time Management, Organization, Mathematical Skills
Specialization
Requires 3+ years of experience in accounts receivable and proficiency with ERP systems like Oracle, SAP, or MS Dynamics 365. An associate's degree or equivalent is preferred along with strong Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Buchanan Hauling and Rigging Inc.
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Microsoft Office 365, Excel, Multitasking, Attention To Detail, Phone Etiquette, Communication Skills, Collections, Contract Evaluation
Specialization
Candidates must possess proficiency in Microsoft Office 365, especially Excel, and demonstrate the ability to multitask in a fast-paced setting with strong attention to detail. A minimum of one year of office experience is required, with collections experience and prior knowledge of the transportation industry being preferred.
Accounts Payable Administrator at Mikes Carwash
Loveland, Ohio, United States - Full Time
Skills Needed
Microsoft Office Suite, Excel, Word, Outlook, Reqlogic, Dynamics Sl, Time Management, Organization, Attention To Detail, Written Communication, Verbal Communication, Typing, Confidentiality, Office Management, Data Analysis, Vendor Relations
Specialization
Requires a high school diploma or equivalent and proficiency in Microsoft Office Suite. Candidates must possess strong organizational skills and the ability to learn specific accounting software like ReQlogic and Dynamics SL.