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Accounts Receivable Specialist at The Accurate Group of Companies
Independence, Ohio, United States - Full Time
Skills Needed
Cash Applications, Journal Entries, Account Reconciliations, Billing, Collections, Ageing Reports, Double Entry Accounting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Microsoft Outlook, Microsoft Great Plains, Gaap, Organizational Skills, Analytical Thinking, Communication
Specialization
Requires 4-10 years of experience and an associate degree or equivalent in Accounts Receivable. Must have 1-2 years of collections experience and a general understanding of double-entry accounting concepts.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at The Evans Network of Companies
Schuylkill Haven, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing Resolution, Customer Service, Microsoft Excel, Payment Processing, Account Reconciliation, Communication, Problem Solving, Attention To Detail, Mathematical Skills, Organization, Research, Microsoft Outlook, Collections, Data Entry, Time Management
Specialization
Candidates must have a high school diploma and at least one year of customer service experience with intermediate Microsoft Excel skills. An associate degree in accounting or finance and experience in the transportation logistics industry are preferred.
Accounts Receivable Specialist at The Evans Network of Companies
Jacksonville, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Microsoft Excel, Billing Resolution, Payment Processing, Account Reconciliation, Communication, Problem Solving, Attention To Detail, Mathematical Skills, Organization, Research, Microsoft Outlook, Collections, Data Entry, Time Management
Specialization
Candidates must have a high school diploma and at least one year of customer service experience with intermediate Microsoft Excel skills. An associate degree in accounting or finance and experience in the transportation logistics industry are preferred.
Associate Manager, Key Accounts at Razorpay Software Private Limited
Bengaluru, karnataka, India - Full Time
Skills Needed
Account Management, B2b Sales, Payment Analytics, Merchant Onboarding, Revenue Expansion, Excel, Data Analysis, Relationship Management, Technical Integration, Communication Skills
Specialization
Requires an MBA and 1-3 years of experience in account management or B2B sales, preferably within fintech or payments. Candidates must possess strong data skills in Excel and a high-ownership mindset.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at AVALOQ ASIA PTE LTD
Makati, National Capital District, Philippines - Full Time
Skills Needed
Order To Cash, Invoicing, Cash Collecting, Dunning, Sap Sd, Sap Revenue Accounting & Reporting, Revenue Recognition, Ar Reporting, General Ledger, Account Reconciliation
Specialization
Candidates should have at least 2 years of experience in the order-to-cash process, specifically in invoicing and collections. Proficiency in SAP SD is required, with SAP Revenue Accounting & Reporting experience being a significant advantage.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Western Global Airlines
Estero, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Account Reconciliation, Collections, Financial Reporting, Auditing, Microsoft Excel, Erp Software, Analytical Skills, Problem Solving, Communication Skills, Time Management
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 3 years of experience in accounts receivable. Experience in the aviation, logistics, or freight forwarding industry is highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Logistiq Solutions
Port Clinton, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Credit Management, Collections, Financial Reporting, Microsoft Excel, Microsoft Word, Erp Systems, Math Skills, Interpersonal Communication, Attention To Detail, Organizational Skills
Specialization
Candidates must have a minimum of an associate's degree in accounting and 3 to 5 years of experience, specifically within a manufacturing environment. Proficiency in Microsoft Office and experience with ERP systems like Syteline is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Accor
New York, New York, United States - Full Time
Skills Needed
Finance, Invoicing, Account Reconciliation, Analytical Skills, Debt Collection, Hospitality Management, Property Management Systems, Accounting Software, Ms Excel, Organizational Skills, Communication 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 Receivable Specialist at Inter IKEA Group
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Accounting, Invoice Cycle Management, Revenue Reconciliation, Cash Reconciliation, Intercompany Reconciliation, Treasury Forecasting, Credit Risk Assessment, Sap Cloud Erp, Power Bi, Sap Hana, Double Entry Accounting, Financial Reporting, Bank Reconciliation, Debt Management, Microsoft Office
Specialization
Candidates must have a bachelor's degree in accounting or bookkeeping and relevant experience in accounts receivable. Proficiency in SAP Cloud ERP, Microsoft Office, and strong knowledge of double-entry accounting principles are required, along with English and Dutch language skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant Sr. at Northside Hospital Inc.
Sandy Springs, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Data Entry, Microsoft Office, Excel, Word, Outlook, Organizational Skills, Time Management, Problem Solving, Communication Skills, Attention To Detail, Multi Tasking, Accounting, Vendor Management
Specialization
Candidates should have strong computer skills in MS Office and excellent organizational abilities. Two to three years of experience in Accounts Payable and some college or vocational education in Accounting or Business are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst L1 at MAHLE
Monterrey, Nuevo León, Mexico - Full Time
Skills Needed
Accounts Receivable, Cash Application, Sap, Excel, Analytical Skills, Communication, Customer Service, Organizational Skills, Attention To Detail, Financial Statements, Payment Allocation, Audit Support
Specialization
Candidates must have experience in cash application and accounts receivable, along with proficiency in SAP and Excel. Advanced English communication skills and strong analytical abilities are required for this role.
Accounts Receivable Specialist at Action Behavior Centers
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, Medical Billing, Insurance Claims, Claims Denials, Appeals, Reimbursement Methodologies, Customer Service, Data Analysis, Excel, Centralreach, Applied Behavioral Analysis, Communication, Mathematical Skills, Problem Solving
Specialization
Candidates must have at least 3 years of experience in medical billing or revenue cycle management. A high school diploma is required, while a bachelor's degree in business or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Cushman Wakefield Stevenson
Utrecht, Utrecht, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoicing, Financial Administration, General Ledger, Vat Legislation, Payment Processing, Sap, Yardi, Communication, Teamwork, Problem Solving, Critical Thinking
Specialization
Candidates must have an MBO level education in financial administration and at least 3 years of relevant work experience. Proficiency in Dutch and English is required, with experience in SAP or Yardi considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Action Behavior Centers
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, Medical Billing, Insurance Claims, Claims Denials, Appeals, Excel, Data Analysis, Customer Service, Communication, Analytical Skills, Mathematical Skills, Central Reach, Applied Behavioral Analysis, Reimbursement Processes
Specialization
Candidates must have at least 2 years of experience in medical receivables and a strong understanding of revenue cycle management. Proficiency in Excel and the ability to work independently in a remote or on-site setting are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Englewood, Colorado, United States - Full Time
Skills Needed
Full Cycle Accounts Receivable, Billing, Invoicing, Collections, Cash Applications, Excel Pivot Tables, Xlookup, Vlookup, Erp Systems, Account Reconciliation, Financial Auditing, Client Communication, Data Integrity, Analytical Skills, Time Management, Organization
Specialization
Candidates must have at least 2 years of experience in full-cycle accounts receivable, including billing, collections, and cash applications. Proficiency in advanced Excel functions (Pivot Tables, VLOOKUP/XLOOKUP) and experience with ERP systems are required.
Experience Required
Minimum 2 year(s)
Sales Engineer, Global Accounts at Check Point Software Technologies
Munich, Bavaria, Germany - Full Time
Skills Needed
Cybersecurity, Pre Sales Engineering, Technical Account Planning, Solution Design, Rfp/Rfi Response, Product Demonstrations, Network Security, Customer Relationship Management, Technical Presentation, Strategic Planning, Competitive Analysis, Cross Platform Solutions
Specialization
Requires over 5 years of pre-sales or systems engineering experience with a solid understanding of networking and security principles. Must be proficient in both English and German and be able to travel up to 50% of the time.
Experience Required
Minimum 5 year(s)
Sales Engineer, Global Accounts at Check Point Software Technologies
New York, New York, United States - Full Time
Skills Needed
Pre Sales Engineering, Cybersecurity, Network Security, Technical Presentations, Rfp/Rfi Response, Account Planning, Solution Design, Customer Relationship Management, Analytical Problem Solving, Technical Closure, Cross Platform Solutions, Competitive Analysis
Specialization
Requires 5+ years of pre-sales or systems engineering experience with a solid understanding of networking and security principles. Must be eligible to work in the US without sponsorship and be able to travel up to 50% internationally.
Experience Required
Minimum 5 year(s)
Sales Engineer, Global Accounts at Check Point Software Technologies
Little Rock, Arkansas, United States - Full Time
Skills Needed
Pre Sales Engineering, Cybersecurity, Network Security, Solution Design, Technical Presentations, Rfp/Rfi Response, Account Planning, Customer Relationship Management, Analytical Problem Solving, Technical Closure, Competitive Analysis, Cross Platform Solutions
Specialization
Requires 5+ years of pre-sales or systems engineering experience with a solid understanding of networking and security principles. Must be eligible to work in the US without sponsorship and be available for 50% travel, including international trips.
Experience Required
Minimum 5 year(s)
Sales Engineer, Global Accounts at Check Point Software Technologies
Newark, New Jersey, United States - Full Time
Skills Needed
Pre Sales Engineering, Cybersecurity, Network Security, Solution Design, Technical Presentations, Rfp/Rfi Response, Account Planning, Customer Relationship Management, Analytical Problem Solving, Technical Closure, Cross Platform Solutions, Thought Leadership
Specialization
Requires 5+ years of pre-sales or systems engineering experience with a solid understanding of networking and security principles. Must be eligible to work in the US without sponsorship and be able to travel up to 50% internationally.
Experience Required
Minimum 5 year(s)
Cluster Clerk-Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Niseko, Shiribeshi Subprefecture, Japan - Full Time
Skills Needed
Accounts Payable, Financial Recording, Auditing, Cash Handling, Data Entry, Financial Reporting, Petty Cash Management, Compliance, Communication, Attention To Detail
Specialization
Requires a high school diploma or G.E.D. equivalent. At least one year of related work experience is preferred.
Accounts Receivable Specialist at The Accurate Group of Companies
Independence, Ohio, United States -
Full Time

Start Date

Immediate

Expiry Date

09 Oct, 26

Salary

55000.0

Posted On

11 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Cash Applications, Journal Entries, Account Reconciliations, Billing, Collections, Ageing Reports, Double Entry Accounting, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Great Plains, GAAP, Organizational Skills, Analytical Thinking, Communication

Industry

Financial Services

Description
  Accurate Group is seeking an experienced Hybrid Accounts Receivable Specialist for our growing accounting department in our Independence, Ohio office. The Accounts Receivable Specialist is a position that performs account billing and collection duties to ensure the accurate, complete and timely recordkeeping of client receivables within the organization.  This is a hybrid position due to workflow needs with co-workers being out on PTO, sick or having any  emergencies that may take place.     Responsibilities include, but are not limited to: * Performs accounting duties including, but not limited to  cash applications, journal entries, account reconciliations and billing.   * Responsible for billing client invoices and reconciling accounts receivable balances by clients.    * Prepares client receivable ageing reports and reviews with Manager to determine payment trends.    * Works closely with sales staff and clients to assure timely receipt of billing remittance.    * Performs special projects and other duties as assigned.    * Must be able to effectively handle multiple projects/tasks simultaneously in a deadline driven environment.  Strong organizational skills.   * Ability to work independently and as part of a team to achieve the goals of the organization.   This position is required to train new hires to the group, and existing team members so everyone is cross trained, so workflow continues during co-workers being out on an emergency, sick leave or other PTO time.  * Ability to analyze the processes responsible for, recommend efficiencies to the process to management as well as any improvements, and work with management to implement the identified changes. * General understanding of double entry accounting concepts.  * Prior account collections experience.        Successful candidates will have the following proven skills: * Minimum of four to ten years of experience and/or training * Associates degree or equivalent from two year college or technical school or equivalent experience in Accounts Receivable. * One to two years’ experience with account collections and general understanding of double entry accounting concepts is required. * Must be ok with 2-3 in the office and this could vary through as the needs of the business demand (ex. Training, month end, etc) * Ability to read and comprehend simple instructions, short correspondence, and memos.  Ability to write simple correspondence.  Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. * Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. * Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.  Ability to deal with problems involving several concrete variables in standardized situations. * Experience in using Word, Excel, PowerPoint, and Outlook * Experience using General Accepted Accounting Principals (GAAP) and experience utilizing Microsoft Great Plains software is preferred. Job Type: Full-time/Remote Salary: From $45,000 to $55,000 per year Schedule: Monday -Friday (8-hour shifts with flexible schedule)   Benefits: * 401K with employer matching * Full medical, dental, vision, HSA, and life insurance (available day 1) * Paid time off (PTO and Holiday pay) * Advancement opportunities Work Authorization: Applicants must be authorized to work in the US on a full-time basis. Unfortunately, a current or future need for sponsorship is not supported or available for this position.   About Accurate Group:   Accurate Group provides technology-driven appraisal management and title services to real estate finance providers nationwide. We combine exceptional service with innovative technology and our proprietary AccurateAuditTMcompliance foundation to provide banks, credit unions, non-bank lenders, loan services and capital markets firms with the best combination of speed, accuracy, regulatory compliance, and price. With Accurate Group, lenders and investment firms gain a strategic partner that can help them increase revenues, lower costs, get more accurate real estate portfolio valuations and improve compliance across all types of real estate loans, including mortgage originations, home equity, refinancing, default servicing and real estate portfolio valuations.   Accurate Group is committed to affording equal employment opportunity to qualified individuals regardless of their race, gender, gender identity, color, sex, sexual orientation, national origin, religion, age, disability status, veteran status, or any other classification or characteristic protected by law.   Accurate Group, LLC complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact Amie Walker, Human Resource Generalist.awalker@accurategroup.com To learn more about Accurate Group, visit www.accurategroup.com [http://www.accurategroup.com]          
Responsibilities
Perform account billing, cash applications, and collections to ensure accurate recordkeeping of client receivables. Collaborate with sales staff and management to analyze payment trends and implement process efficiencies.
Accounts Receivable Specialist at The Accurate Group of Companies
Independence, Ohio, United States - Full Time
Skills Needed
Cash Applications, Journal Entries, Account Reconciliations, Billing, Collections, Ageing Reports, Double Entry Accounting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Microsoft Outlook, Microsoft Great Plains, Gaap, Organizational Skills, Analytical Thinking, Communication
Specialization
Requires 4-10 years of experience and an associate degree or equivalent in Accounts Receivable. Must have 1-2 years of collections experience and a general understanding of double-entry accounting concepts.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at The Evans Network of Companies
Schuylkill Haven, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Billing Resolution, Customer Service, Microsoft Excel, Payment Processing, Account Reconciliation, Communication, Problem Solving, Attention To Detail, Mathematical Skills, Organization, Research, Microsoft Outlook, Collections, Data Entry, Time Management
Specialization
Candidates must have a high school diploma and at least one year of customer service experience with intermediate Microsoft Excel skills. An associate degree in accounting or finance and experience in the transportation logistics industry are preferred.
Accounts Receivable Specialist at The Evans Network of Companies
Jacksonville, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Microsoft Excel, Billing Resolution, Payment Processing, Account Reconciliation, Communication, Problem Solving, Attention To Detail, Mathematical Skills, Organization, Research, Microsoft Outlook, Collections, Data Entry, Time Management
Specialization
Candidates must have a high school diploma and at least one year of customer service experience with intermediate Microsoft Excel skills. An associate degree in accounting or finance and experience in the transportation logistics industry are preferred.
Associate Manager, Key Accounts at Razorpay Software Private Limited
Bengaluru, karnataka, India - Full Time
Skills Needed
Account Management, B2b Sales, Payment Analytics, Merchant Onboarding, Revenue Expansion, Excel, Data Analysis, Relationship Management, Technical Integration, Communication Skills
Specialization
Requires an MBA and 1-3 years of experience in account management or B2B sales, preferably within fintech or payments. Candidates must possess strong data skills in Excel and a high-ownership mindset.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at AVALOQ ASIA PTE LTD
Makati, National Capital District, Philippines - Full Time
Skills Needed
Order To Cash, Invoicing, Cash Collecting, Dunning, Sap Sd, Sap Revenue Accounting & Reporting, Revenue Recognition, Ar Reporting, General Ledger, Account Reconciliation
Specialization
Candidates should have at least 2 years of experience in the order-to-cash process, specifically in invoicing and collections. Proficiency in SAP SD is required, with SAP Revenue Accounting & Reporting experience being a significant advantage.
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Western Global Airlines
Estero, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Account Reconciliation, Collections, Financial Reporting, Auditing, Microsoft Excel, Erp Software, Analytical Skills, Problem Solving, Communication Skills, Time Management
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 3 years of experience in accounts receivable. Experience in the aviation, logistics, or freight forwarding industry is highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Logistiq Solutions
Port Clinton, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Credit Management, Collections, Financial Reporting, Microsoft Excel, Microsoft Word, Erp Systems, Math Skills, Interpersonal Communication, Attention To Detail, Organizational Skills
Specialization
Candidates must have a minimum of an associate's degree in accounting and 3 to 5 years of experience, specifically within a manufacturing environment. Proficiency in Microsoft Office and experience with ERP systems like Syteline is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Accor
New York, New York, United States - Full Time
Skills Needed
Finance, Invoicing, Account Reconciliation, Analytical Skills, Debt Collection, Hospitality Management, Property Management Systems, Accounting Software, Ms Excel, Organizational Skills, Communication 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 Receivable Specialist at Inter IKEA Group
Delft, South Holland, Netherlands - Full Time
Skills Needed
Accounts Receivable, Accounting, Invoice Cycle Management, Revenue Reconciliation, Cash Reconciliation, Intercompany Reconciliation, Treasury Forecasting, Credit Risk Assessment, Sap Cloud Erp, Power Bi, Sap Hana, Double Entry Accounting, Financial Reporting, Bank Reconciliation, Debt Management, Microsoft Office
Specialization
Candidates must have a bachelor's degree in accounting or bookkeeping and relevant experience in accounts receivable. Proficiency in SAP Cloud ERP, Microsoft Office, and strong knowledge of double-entry accounting principles are required, along with English and Dutch language skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant Sr. at Northside Hospital Inc.
Sandy Springs, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Data Entry, Microsoft Office, Excel, Word, Outlook, Organizational Skills, Time Management, Problem Solving, Communication Skills, Attention To Detail, Multi Tasking, Accounting, Vendor Management
Specialization
Candidates should have strong computer skills in MS Office and excellent organizational abilities. Two to three years of experience in Accounts Payable and some college or vocational education in Accounting or Business are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst L1 at MAHLE
Monterrey, Nuevo León, Mexico - Full Time
Skills Needed
Accounts Receivable, Cash Application, Sap, Excel, Analytical Skills, Communication, Customer Service, Organizational Skills, Attention To Detail, Financial Statements, Payment Allocation, Audit Support
Specialization
Candidates must have experience in cash application and accounts receivable, along with proficiency in SAP and Excel. Advanced English communication skills and strong analytical abilities are required for this role.
Accounts Receivable Specialist at Action Behavior Centers
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, Medical Billing, Insurance Claims, Claims Denials, Appeals, Reimbursement Methodologies, Customer Service, Data Analysis, Excel, Centralreach, Applied Behavioral Analysis, Communication, Mathematical Skills, Problem Solving
Specialization
Candidates must have at least 3 years of experience in medical billing or revenue cycle management. A high school diploma is required, while a bachelor's degree in business or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Cushman Wakefield Stevenson
Utrecht, Utrecht, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoicing, Financial Administration, General Ledger, Vat Legislation, Payment Processing, Sap, Yardi, Communication, Teamwork, Problem Solving, Critical Thinking
Specialization
Candidates must have an MBO level education in financial administration and at least 3 years of relevant work experience. Proficiency in Dutch and English is required, with experience in SAP or Yardi considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Action Behavior Centers
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, Medical Billing, Insurance Claims, Claims Denials, Appeals, Excel, Data Analysis, Customer Service, Communication, Analytical Skills, Mathematical Skills, Central Reach, Applied Behavioral Analysis, Reimbursement Processes
Specialization
Candidates must have at least 2 years of experience in medical receivables and a strong understanding of revenue cycle management. Proficiency in Excel and the ability to work independently in a remote or on-site setting are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Englewood, Colorado, United States - Full Time
Skills Needed
Full Cycle Accounts Receivable, Billing, Invoicing, Collections, Cash Applications, Excel Pivot Tables, Xlookup, Vlookup, Erp Systems, Account Reconciliation, Financial Auditing, Client Communication, Data Integrity, Analytical Skills, Time Management, Organization
Specialization
Candidates must have at least 2 years of experience in full-cycle accounts receivable, including billing, collections, and cash applications. Proficiency in advanced Excel functions (Pivot Tables, VLOOKUP/XLOOKUP) and experience with ERP systems are required.
Experience Required
Minimum 2 year(s)
Sales Engineer, Global Accounts at Check Point Software Technologies
Munich, Bavaria, Germany - Full Time
Skills Needed
Cybersecurity, Pre Sales Engineering, Technical Account Planning, Solution Design, Rfp/Rfi Response, Product Demonstrations, Network Security, Customer Relationship Management, Technical Presentation, Strategic Planning, Competitive Analysis, Cross Platform Solutions
Specialization
Requires over 5 years of pre-sales or systems engineering experience with a solid understanding of networking and security principles. Must be proficient in both English and German and be able to travel up to 50% of the time.
Experience Required
Minimum 5 year(s)
Sales Engineer, Global Accounts at Check Point Software Technologies
New York, New York, United States - Full Time
Skills Needed
Pre Sales Engineering, Cybersecurity, Network Security, Technical Presentations, Rfp/Rfi Response, Account Planning, Solution Design, Customer Relationship Management, Analytical Problem Solving, Technical Closure, Cross Platform Solutions, Competitive Analysis
Specialization
Requires 5+ years of pre-sales or systems engineering experience with a solid understanding of networking and security principles. Must be eligible to work in the US without sponsorship and be able to travel up to 50% internationally.
Experience Required
Minimum 5 year(s)
Sales Engineer, Global Accounts at Check Point Software Technologies
Little Rock, Arkansas, United States - Full Time
Skills Needed
Pre Sales Engineering, Cybersecurity, Network Security, Solution Design, Technical Presentations, Rfp/Rfi Response, Account Planning, Customer Relationship Management, Analytical Problem Solving, Technical Closure, Competitive Analysis, Cross Platform Solutions
Specialization
Requires 5+ years of pre-sales or systems engineering experience with a solid understanding of networking and security principles. Must be eligible to work in the US without sponsorship and be available for 50% travel, including international trips.
Experience Required
Minimum 5 year(s)
Sales Engineer, Global Accounts at Check Point Software Technologies
Newark, New Jersey, United States - Full Time
Skills Needed
Pre Sales Engineering, Cybersecurity, Network Security, Solution Design, Technical Presentations, Rfp/Rfi Response, Account Planning, Customer Relationship Management, Analytical Problem Solving, Technical Closure, Cross Platform Solutions, Thought Leadership
Specialization
Requires 5+ years of pre-sales or systems engineering experience with a solid understanding of networking and security principles. Must be eligible to work in the US without sponsorship and be able to travel up to 50% internationally.
Experience Required
Minimum 5 year(s)
Cluster Clerk-Accounts Payable at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Niseko, Shiribeshi Subprefecture, Japan - Full Time
Skills Needed
Accounts Payable, Financial Recording, Auditing, Cash Handling, Data Entry, Financial Reporting, Petty Cash Management, Compliance, Communication, Attention To Detail
Specialization
Requires a high school diploma or G.E.D. equivalent. At least one year of related work experience is preferred.