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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)
Junior Accounts Payable Officer at Colliers International EMEA
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Bank Reconciliation, Supplier Onboarding, Excel, Communication Skills, Attention To Detail, Expense Processing, Financial Administration
Specialization
Requires a recent degree in Accounting or Finance with intermediate Excel skills. High attention to detail and strong communication skills are essential, while previous experience is desirable but not required.
Accounts Receivable Specialist at Neysa Networks - Careers Page
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Gst Compliance, Account Reconciliation, Financial Reporting, Ms Excel, Zoho, Quickbooks, Xero, Sap, Saas Billing, Collections Management, Problem Solving, Time Management, Communication Skills, Attention To Detail
Specialization
Requires 3 to 5 years of experience in Accounts Receivable, preferably within the IT or SaaS industry. A Bachelor's degree in Finance, Accounting, or a related field is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Zoovu
Wrocław, Lower Silesian Voivodeship, Poland - Full Time
Skills Needed
Invoice Management, Collections & Dunning, Cash Application, Netsuite, Microsoft Excel, English Communication, Problem Solving, Financial Reporting, Aging Analysis, Bad Debt Provisions, Saas Accounting, Process Improvement
Specialization
Requires at least 2 years of experience in accounts receivable or order-to-cash, preferably within a SaaS or tech company. Proficiency in accounting software and English is required, with German proficiency being a plus.
Experience Required
Minimum 2 year(s)
Accounts receivable specialist at TOPdesk Canada
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Financial Administration, Reconciliations, General Ledger, Month End Closing, Data Analysis, Excel, Erp Systems, Saas Billing, Professional Communication, Process Improvement, Dutch Language, English Language
Specialization
Requires a bachelor's degree with finance affinity or at least three years of experience in accounts receivable. Candidates must be fluent in Dutch and English and possess strong analytical skills and proficiency in Excel and ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Darn Tough Vermont / Cabot Hosiery Mills
Waterbury, Vermont, United States - Full Time
Skills Needed
Accounts Receivable, Customer Payments, Payment Processing, Ar Reporting, Cash Application, Reconciliation, Erp Systems, Microsoft Excel, Microsoft Word, Microsoft Outlook, Interpersonal Skills, Attention To Detail, Multi Tasking, Communication Skills, Customer Service, Organization Skills
Specialization
Candidates should have 1-3 years of accounts receivable experience and a strong understanding of AR processes. A high school diploma is required, with an associate or bachelor’s degree in Accounting, Finance, or Business preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at McCall Farms Inc
Effingham, South Carolina, United States - Full Time
Skills Needed
Cash Posting, Account Reconciliation, Payment Allocation, Discrepancy Resolution, Financial Documentation, Microsoft Excel, Microsoft Outlook, Sharepoint, Analytical Skills, Problem Solving, Attention To Detail, Communication Skills, Organizational Skills, Multi Tasking
Specialization
Candidates should have an associate degree in accounting or a related field and at least 2 years of experience in accounts receivable. Proficiency in Microsoft Office and familiarity with accounting software like Sage 500 or Oracle is preferred.
Experience Required
Minimum 2 year(s)
IN_ETAS_Key Accounts Manager_IN at Bosch Group
Pune, maharashtra, India - Full Time
Skills Needed
B2b Sales, Account Management, Contract Negotiation, Market Intelligence, Value Proposition Development, Stakeholder Management, Business Planning, Forecasting, Crm Tools, Commercial Management, Project Handover, Strategic Growth
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 House of Forgings & Ironwood Connection
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Reconciliation, Microsoft Office Suite, Accounting Software, Epicor Eclipse Erp, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail, Reporting, General Ledger
Specialization
Candidates must have at least two years of related experience and proficiency in Microsoft Office Suite or accounting software. A high school diploma is required, while an Associate's or Bachelor's degree in Accounting is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at M.J. Nester Specialty Contractors
Pottstown, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Quickbooks, Microsoft Excel, Financial Reporting, Account Reconciliation, Cash Application, Aging Reports, Project Based Billing, Lien Waiver Processing, Month End Close
Specialization
Requires at least 3 years of experience in accounts receivable or billing, preferably within the construction or industrial services sector. Proficiency in QuickBooks and Microsoft Excel is required, with a degree in Accounting or Finance preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at American Packaging Corporation
Story City, Iowa, United States - Full Time
Skills Needed
Customer Invoicing, Cash Posting, Accounts Receivable Collections, Bank Reconciliation, Ms Office, Excel, Conflict Resolution, Attention To Detail, Organizational Skills, Professionalism, Communication Skills, Financial Reporting
Specialization
Requires a Bachelor's degree in accounting or a related field, or an Associate degree with 2 years of experience. Candidates must possess strong mathematical skills, proficiency in MS Office, and the ability to handle complex financial variables.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Strategic Communications
Louisville, Kentucky, United States - Full Time
Skills Needed
Accounts Receivable, Customer Invoicing, Collections, Account Reconciliation, Payment Processing, Crm, Erp, Microsoft Excel, Microsoft Word, Microsoft Outlook, Quickbooks, Billing Dispute Resolution, Financial Reporting, Customer Relationship Management, Data Entry, Attention To Detail
Specialization
Requires 2+ years of experience in A/R invoicing or accounting, preferably within the IT, Telecom, or Public Sector industries. Proficiency in Excel and experience with CRM or ERP software is required, while an Associate's degree is strongly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Westwood Professional Services, Inc.
Minnetonka, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Payment Processing, Account Reconciliation, Data Entry, Financial Documentation, Banking Portals, Time Management, Written Communication, Verbal Communication, Customer Service, Process Improvement
Specialization
Requires a high school diploma or GED, with an associate degree in accounting or finance preferred. Candidates should ideally have 1+ years of experience in accounts receivable or bookkeeping and proficiency with banking systems.
Accounts Payable Administrator at Xplor
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Multi Currency Payments, Kyc Checks, Month End Closing, Erp Systems, Netsuite, Tipalti, Microsoft Excel, Microsoft Word, Microsoft Outlook, Accounting Principles, Vendor Management, Attention To Detail, Bilingual Communication
Specialization
Candidates need at least 2 years of experience in an international multi-site accounts payable function and strong knowledge of accounting principles. Proficiency in ERP systems like NetSuite or Tipalti and high-volume processing experience are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Reconciliation, Accruals, Variance Analysis, Microsoft Office, Excel, Erp Software, Accounting Software, Vendor Relations, Time Management, Analytical Thinking, Problem Solving, Communication, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent and at least 4 years of accounts payable or related accounting experience. Strong data entry skills, proficiency in Microsoft Office, and the ability to manage high work volumes are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Management, Invoice Processing, Expense Reimbursements, Account Reconciliation, Microsoft Excel, Microsoft Word, Microsoft Outlook, Erp Software, Variance Analysis, Time Management, Problem Solving, Analytical Thinking, Customer Service, Organizational Skills
Specialization
Requires a high school diploma and at least 4 years of experience in accounts payable or related accounting roles. Proficiency in Microsoft Office and strong attention to detail are essential.
Experience Required
Minimum 2 year(s)
Sr. Analyst - Accounts Payable at VERINT SYSTEMS SINGAPORE PTE LTD
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Processing, Month End Close, Quarter End Close, Accruals, Vendor Reconciliations, Oracle, Financial Force, Concur, Accounting, Taxation, Microsoft Excel, Microsoft Word, Communication, Process Optimization
Specialization
Candidates must hold a bachelor's or master's degree in finance, accounting, or business with 4-5 years of relevant experience. Proficiency in Oracle, Financial Force, and Concur is mandatory, along with strong communication and analytical skills.
Experience Required
Minimum 2 year(s)
Sales Director, Media Accounts at NielsenIQ
New York, New York, United States - Full Time
Skills Needed
Agency Sales, Programmatic Activation, Business Development, Pipeline Management, Data Monetization, Media Planning, Deal Negotiation, Solution Selling, Audience Data, Measurement Solutions, Stakeholder Management, Storytelling, Strategic Prospecting, Cross Functional Collaboration, Adtech, Market Analysis
Specialization
Requires 8+ years of experience in media sales, adtech, or data solutions with a proven track record of selling into agency holding companies. Must possess deep knowledge of the programmatic ecosystem, including DSPs and SSPs.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at PROTRANS INTERNATIONAL LLC
Monterrey, Nuevo León, Mexico - Full Time
Skills Needed
Invoicing, Auditing, Documentation, Training, Interpersonal Communication, English Fluency
Specialization
Candidates need an associate degree in accounting or administration, or 3-6 months of related experience. Excellent communication skills and fluency in English are required.
Copy of Accounts Payable Clerk at LOLLYTOGS LTD
Creve Coeur, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Vendor Management, Expense Reporting, Three Way Matching, Inventory Management, Production Order Processing, Accrued Liabilities, Cash Flow Monitoring, Erp Systems, Spreadsheets, Communication, Multi Tasking, Manufacturing Processes
Specialization
Candidates must have 3-5 years of accounts payable experience and proficiency with ERP systems and spreadsheets. Strong communication skills and the ability to work collaboratively across company functions are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts receivable specialist at TOPdesk Canada
Delft, South Holland, Netherlands -
Full Time

Start Date

Immediate

Expiry Date

19 Aug, 26

Salary

4000.0

Posted On

21 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

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

Industry

IT Services and IT Consulting

Description
Functieomschrijving Wat ga je doen als Accounts Receivable Specialist? Als Accounts Receivable Specialist ben je verantwoordelijk voor een soepel en betrouwbaar accounts receivable proces binnen TOPdesk. Je zorgt ervoor dat facturatie, betalingen en openstaande posten correct en tijdig worden verwerkt, maar hebt daarnaast ook een belangrijke rol in de financiële administratie rondom accounts receivable. Je werkt in een internationale omgeving waarin nauwkeurigheid, overzicht en samenwerking essentieel zijn. Vanuit Delft verzorgen we ook een deel van de accounts receivable werkzaamheden voor verschillende internationale TOPdesk-vestigingen. Dat betekent dat je regelmatig schakelt met collega’s uit andere landen en te maken krijgt met internationale processen en stakeholders. Samen met je collega’s beheer je het volledige accounts receivable proces: van facturatie en betalingsverwerking tot het opvolgen van openstaande posten en het oplossen van complexe factureringsvraagstukken. Daarnaast ben je verantwoordelijk voor diverse accounting-gerelateerde werkzaamheden binnen AR. Je bewaakt de kwaliteit van de financiële verwerking, voert reconciliaties uit en zorgt ervoor dat aansluitingen binnen het debiteurengrootboek correct zijn. Ook ondersteun je bij maandafsluitingen en bereid je documentatie voor ten behoeve van financiële audits. Met een data-georiënteerde blik analyseer je betaalgedrag, orderstromen en openstaande posten. Je signaleert trends, onderzoekt afwijkingen en doet verbetervoorstellen voor processen en werkwijzen. Daarmee speel je een belangrijke rol in de verdere professionalisering van het debiteurenbeheer binnen TOPdesk. Sterre over haar rol bij TOPdesk: "Ik vind het waardevol dat ik met een data-georiënteerde blik patronen kan ontdekken in orderstromen en betaalgedrag. Zo zorgen we ervoor dat we de juiste cases op het juiste moment oppakken." In deze rol werk je nauw samen met collega’s van sales, consultancy, legal enz. Dankzij jouw zorgvuldigheid zijn klant- en facturatiegegevens altijd actueel en correct in onze systemen. Kortom: een rol waarin je operationele nauwkeurigheid combineert met analytisch inzicht, boekhoudkundige kennis en procesverbetering. Waar kom je terecht? Je komt te werken op ons hoofdkantoor in Delft. TOPdesk is een internationaal software- en consultancybedrijf gespecialiseerd in servicemanagementoplossingen. Met meer dan 800 collega’s in 8 landen werken we iedere dag aan het slimmer en leuker maken van dienstverlening voor onze klanten. Als Accounts Receivable Specialist maak je deel uit van het Nederlandse debiteurenteam, bestaande uit zeven collega’s. Het team werkt intensief samen met andere afdelingen binnen de organisatie en speelt een belangrijke rol in het financieel gezond houden van TOPdesk. We werken hybride samen, waarbij we gemiddeld drie dagen per week op kantoor in Delft werken. Zo combineren we flexibiliteit met korte lijnen en nauwe samenwerking binnen het team. Wat breng jij mee? Je hebt een afgeronde bacheloropleiding en affiniteit met finance (bijvoorbeeld door een bijbaan, stage of bestuursfunctie) en spreekt vloeiend Nederlands; of je spreekt Nederlands op minimaal B2-niveau en hebt ten minste drie jaar werkervaring binnen accounts receivable zoals hieronder beschreven. Je hebt goede kennis van boekhoudkundige principes en financiële processen. Je hebt ervaring met accounting-gerelateerde werkzaamheden binnen accounts receivable, zoals reconciliaties, grootboekaansluitingen en ondersteuning bij maandafsluitingen. Je bent analytisch sterk en weet snel verbanden te leggen in data en processen. Je werkt nauwkeurig, gestructureerd en houdt overzicht, ook wanneer deadlines dichterbij komen. Je communiceert professioneel met klanten en interne stakeholders. Je kunt goed prioriteiten stellen en meerdere werkzaamheden tegelijk beheren. Je hebt ervaring met ERP- of boekhoudsystemen en werkt vlot met Excel. Ervaring met NetSuite, Younium of SaaS-facturatieprocessen is een pré. Je beheerst Nederlands en Engels uitstekend, zowel mondeling als schriftelijk. Functie-eisen Je hebt minimaal 3 jaar ervaring in debiteurenbeheer. Een hebt een MBO niveau 4 diploma in bedrijfsadministratie, finance of een gerelateerd vakgebied. Je beschikt over een grondige kennis van boekhoudprincipes en -praktijken. Je hebt uitstekende analytische en probleemoplossende vaardigheden. Je werkt altijd nauwkeurig en met oog voor detail. Je communiceert effectief met zowel interne als externe belanghebbenden. Meerdere taken beheren en deadlines halen? Dat is voor jou geen enkel probleem! Je hebt ervaring met boekhoudsoftware en de Microsoft Office Suite (Excel, Word, Outlook). Ervaring met Younium of Business Central is een pluspunt. Je spreekt en schrijft vloeiend Nederlands en Engels. Vergoeding: EUR 3000 - EUR 4000 - per maand

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Responsibilities
Responsible for the end-to-end accounts receivable process, including invoicing, payment processing, and managing outstanding items in an international environment. The role involves performing financial reconciliations, supporting month-end closures, and analyzing payment behavior to improve processes.
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)
Junior Accounts Payable Officer at Colliers International EMEA
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Bank Reconciliation, Supplier Onboarding, Excel, Communication Skills, Attention To Detail, Expense Processing, Financial Administration
Specialization
Requires a recent degree in Accounting or Finance with intermediate Excel skills. High attention to detail and strong communication skills are essential, while previous experience is desirable but not required.
Accounts Receivable Specialist at Neysa Networks - Careers Page
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Gst Compliance, Account Reconciliation, Financial Reporting, Ms Excel, Zoho, Quickbooks, Xero, Sap, Saas Billing, Collections Management, Problem Solving, Time Management, Communication Skills, Attention To Detail
Specialization
Requires 3 to 5 years of experience in Accounts Receivable, preferably within the IT or SaaS industry. A Bachelor's degree in Finance, Accounting, or a related field is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Zoovu
Wrocław, Lower Silesian Voivodeship, Poland - Full Time
Skills Needed
Invoice Management, Collections & Dunning, Cash Application, Netsuite, Microsoft Excel, English Communication, Problem Solving, Financial Reporting, Aging Analysis, Bad Debt Provisions, Saas Accounting, Process Improvement
Specialization
Requires at least 2 years of experience in accounts receivable or order-to-cash, preferably within a SaaS or tech company. Proficiency in accounting software and English is required, with German proficiency being a plus.
Experience Required
Minimum 2 year(s)
Accounts receivable specialist at TOPdesk Canada
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Financial Administration, Reconciliations, General Ledger, Month End Closing, Data Analysis, Excel, Erp Systems, Saas Billing, Professional Communication, Process Improvement, Dutch Language, English Language
Specialization
Requires a bachelor's degree with finance affinity or at least three years of experience in accounts receivable. Candidates must be fluent in Dutch and English and possess strong analytical skills and proficiency in Excel and ERP systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Darn Tough Vermont / Cabot Hosiery Mills
Waterbury, Vermont, United States - Full Time
Skills Needed
Accounts Receivable, Customer Payments, Payment Processing, Ar Reporting, Cash Application, Reconciliation, Erp Systems, Microsoft Excel, Microsoft Word, Microsoft Outlook, Interpersonal Skills, Attention To Detail, Multi Tasking, Communication Skills, Customer Service, Organization Skills
Specialization
Candidates should have 1-3 years of accounts receivable experience and a strong understanding of AR processes. A high school diploma is required, with an associate or bachelor’s degree in Accounting, Finance, or Business preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at McCall Farms Inc
Effingham, South Carolina, United States - Full Time
Skills Needed
Cash Posting, Account Reconciliation, Payment Allocation, Discrepancy Resolution, Financial Documentation, Microsoft Excel, Microsoft Outlook, Sharepoint, Analytical Skills, Problem Solving, Attention To Detail, Communication Skills, Organizational Skills, Multi Tasking
Specialization
Candidates should have an associate degree in accounting or a related field and at least 2 years of experience in accounts receivable. Proficiency in Microsoft Office and familiarity with accounting software like Sage 500 or Oracle is preferred.
Experience Required
Minimum 2 year(s)
IN_ETAS_Key Accounts Manager_IN at Bosch Group
Pune, maharashtra, India - Full Time
Skills Needed
B2b Sales, Account Management, Contract Negotiation, Market Intelligence, Value Proposition Development, Stakeholder Management, Business Planning, Forecasting, Crm Tools, Commercial Management, Project Handover, Strategic Growth
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 House of Forgings & Ironwood Connection
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Reconciliation, Microsoft Office Suite, Accounting Software, Epicor Eclipse Erp, 10 Key Calculator, Data Entry, Communication Skills, Organizational Skills, Attention To Detail, Reporting, General Ledger
Specialization
Candidates must have at least two years of related experience and proficiency in Microsoft Office Suite or accounting software. A high school diploma is required, while an Associate's or Bachelor's degree in Accounting is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at M.J. Nester Specialty Contractors
Pottstown, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Quickbooks, Microsoft Excel, Financial Reporting, Account Reconciliation, Cash Application, Aging Reports, Project Based Billing, Lien Waiver Processing, Month End Close
Specialization
Requires at least 3 years of experience in accounts receivable or billing, preferably within the construction or industrial services sector. Proficiency in QuickBooks and Microsoft Excel is required, with a degree in Accounting or Finance preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at American Packaging Corporation
Story City, Iowa, United States - Full Time
Skills Needed
Customer Invoicing, Cash Posting, Accounts Receivable Collections, Bank Reconciliation, Ms Office, Excel, Conflict Resolution, Attention To Detail, Organizational Skills, Professionalism, Communication Skills, Financial Reporting
Specialization
Requires a Bachelor's degree in accounting or a related field, or an Associate degree with 2 years of experience. Candidates must possess strong mathematical skills, proficiency in MS Office, and the ability to handle complex financial variables.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Strategic Communications
Louisville, Kentucky, United States - Full Time
Skills Needed
Accounts Receivable, Customer Invoicing, Collections, Account Reconciliation, Payment Processing, Crm, Erp, Microsoft Excel, Microsoft Word, Microsoft Outlook, Quickbooks, Billing Dispute Resolution, Financial Reporting, Customer Relationship Management, Data Entry, Attention To Detail
Specialization
Requires 2+ years of experience in A/R invoicing or accounting, preferably within the IT, Telecom, or Public Sector industries. Proficiency in Excel and experience with CRM or ERP software is required, while an Associate's degree is strongly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Westwood Professional Services, Inc.
Minnetonka, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Payment Processing, Account Reconciliation, Data Entry, Financial Documentation, Banking Portals, Time Management, Written Communication, Verbal Communication, Customer Service, Process Improvement
Specialization
Requires a high school diploma or GED, with an associate degree in accounting or finance preferred. Candidates should ideally have 1+ years of experience in accounts receivable or bookkeeping and proficiency with banking systems.
Accounts Payable Administrator at Xplor
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Multi Currency Payments, Kyc Checks, Month End Closing, Erp Systems, Netsuite, Tipalti, Microsoft Excel, Microsoft Word, Microsoft Outlook, Accounting Principles, Vendor Management, Attention To Detail, Bilingual Communication
Specialization
Candidates need at least 2 years of experience in an international multi-site accounts payable function and strong knowledge of accounting principles. Proficiency in ERP systems like NetSuite or Tipalti and high-volume processing experience are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Reconciliation, Accruals, Variance Analysis, Microsoft Office, Excel, Erp Software, Accounting Software, Vendor Relations, Time Management, Analytical Thinking, Problem Solving, Communication, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent and at least 4 years of accounts payable or related accounting experience. Strong data entry skills, proficiency in Microsoft Office, and the ability to manage high work volumes are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Management, Invoice Processing, Expense Reimbursements, Account Reconciliation, Microsoft Excel, Microsoft Word, Microsoft Outlook, Erp Software, Variance Analysis, Time Management, Problem Solving, Analytical Thinking, Customer Service, Organizational Skills
Specialization
Requires a high school diploma and at least 4 years of experience in accounts payable or related accounting roles. Proficiency in Microsoft Office and strong attention to detail are essential.
Experience Required
Minimum 2 year(s)
Sr. Analyst - Accounts Payable at VERINT SYSTEMS SINGAPORE PTE LTD
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Processing, Month End Close, Quarter End Close, Accruals, Vendor Reconciliations, Oracle, Financial Force, Concur, Accounting, Taxation, Microsoft Excel, Microsoft Word, Communication, Process Optimization
Specialization
Candidates must hold a bachelor's or master's degree in finance, accounting, or business with 4-5 years of relevant experience. Proficiency in Oracle, Financial Force, and Concur is mandatory, along with strong communication and analytical skills.
Experience Required
Minimum 2 year(s)
Sales Director, Media Accounts at NielsenIQ
New York, New York, United States - Full Time
Skills Needed
Agency Sales, Programmatic Activation, Business Development, Pipeline Management, Data Monetization, Media Planning, Deal Negotiation, Solution Selling, Audience Data, Measurement Solutions, Stakeholder Management, Storytelling, Strategic Prospecting, Cross Functional Collaboration, Adtech, Market Analysis
Specialization
Requires 8+ years of experience in media sales, adtech, or data solutions with a proven track record of selling into agency holding companies. Must possess deep knowledge of the programmatic ecosystem, including DSPs and SSPs.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist at PROTRANS INTERNATIONAL LLC
Monterrey, Nuevo León, Mexico - Full Time
Skills Needed
Invoicing, Auditing, Documentation, Training, Interpersonal Communication, English Fluency
Specialization
Candidates need an associate degree in accounting or administration, or 3-6 months of related experience. Excellent communication skills and fluency in English are required.
Copy of Accounts Payable Clerk at LOLLYTOGS LTD
Creve Coeur, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Vendor Management, Expense Reporting, Three Way Matching, Inventory Management, Production Order Processing, Accrued Liabilities, Cash Flow Monitoring, Erp Systems, Spreadsheets, Communication, Multi Tasking, Manufacturing Processes
Specialization
Candidates must have 3-5 years of accounts payable experience and proficiency with ERP systems and spreadsheets. Strong communication skills and the ability to work collaboratively across company functions are essential for this role.
Experience Required
Minimum 2 year(s)