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Accounts Receivable Specialist I at Aberdeen Dynamics LLC
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Data Entry, Erp Software, Attention To Detail, Microsoft Office Suite, Basic Arithmetic, Time Management, Problem Solving, Active Listening, Communication, Service Orientation, Interpersonal Skills, Keyboarding
Specialization
Candidates must possess a high school diploma or GED and demonstrate strong attention to detail and computer proficiency. Two years of accounts receivable experience and familiarity with ERP systems are preferred.
Finance Analyst, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Data Analysis, Process Efficiency, Vendor Relationship Management, Stakeholder Relationship Management, Issue Resolution, Report Analysis, Financial Data Validation, Financial Reporting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Oracle, Onbase, Coupa
Specialization
Candidates must possess a Bachelor's Degree in Accounting, Finance, or Business Administration along with at least one year of experience in Business or Finance. Applicants must be legally authorized to work in the United States without sponsorship and be at least eighteen years old.
Part-Time Accounts Payable Clerk at Mercedes-Benz of Smithtown
Town of Smithtown, New York, United States - Full Time
Skills Needed
Bookkeeping, Clerical, Accounts Payable, Record Keeping, Detail Oriented, Organization
Specialization
Candidates must have prior bookkeeping or clerical experience. The role requires an organized and detail-oriented individual capable of working 22-24 hours per week in an office setting.
Accounts Receivable Specialist II at Savas Management Center LLC
Palm Desert, California, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Verification, Payment Tracking, Revenue Cycle Management, Mednet, Onedrive, Documentation Review, Claim Submission, Problem Solving, Attention To Detail, Communication, Medical Terminology, Coding, Reimbursement Processes
Specialization
Candidates must have an associate degree or equivalent experience, along with 2-4 years of experience in accounts receivable or medical billing. Proficiency in billing software and strong organizational skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist I at Savas Management Center LLC
, , - Full Time
Skills Needed
Insurance Verification, Payment Tracking, Medical Billing, Revenue Cycle Management, Mednet, Onedrive, Attention To Detail, Organizational Skills, Communication, Problem Solving, Medical Terminology, Coding, Reimbursement Processes, Data Entry, Auditing
Specialization
Candidates must have a high school diploma or equivalent and 1–2 years of experience in medical billing or accounts receivable. Proficiency in billing software, strong attention to detail, and knowledge of medical terminology are required.
Accounts Receivable (AR) Officer at Toll Group Global
George Town, Penang, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Reconciliation, Bank Reconciliation, Invoice Preparation, Financial Reporting, Data Entry, Attention To Detail, Communication, Problem Solving, Compliance, Month End Closing
Specialization
The role requires 1-3 years of operational experience in Accounts Receivable processes and relevant technical or vocational training. Candidates must be detail-oriented, proactive, and possess the ability to resolve payment discrepancies.
Experience Required
Minimum 2 year(s)
Accounts Payable/Office Assistant at Pembroke & Co., Inc.
Woburn, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Office Support, Invoice Processing, Payment Processing, Financial Record Keeping, Month End Reporting, Data Entry, Report Generation, Scheduling, Inventory Management, Transaction Audits, Confidentiality, Microsoft Office, Excel, Organizational Skills, Multitasking
Specialization
Candidates should ideally possess an Associate’s or Bachelor’s Degree in Business, Finance, or Accounting, coupled with at least two years of experience in accounts payable or office management roles. Essential qualifications include strong organizational and communication skills, proficiency in Microsoft Excel, and the ability to maintain strict confidentiality.
Experience Required
Minimum 2 year(s)
Lead Accounts Payable Accountant at WESTERN STATE BANK
Devils Lake, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, Financial Transactions, Invoice Review, Payment Processing, Account Reconciliation, Internal Controls, Vendor Relationships, Discrepancy Resolution, Financial Reporting, Irs 1099 Reporting, Audit Assistance, Process Improvements, Documentation, Team Collaboration, Guidance, Cross Training
Specialization
An Associate's Degree or equivalent and three years of related work experience are required for this position. The candidate should have strong attention to detail and the ability to work collaboratively with internal and external partners.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Associate at Fredley Group of Companies
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Processing, Expense Control, Reconciliation, General Accounting, Financial Statement Preparation, Vendor Management, Purchase Order Management, Accounting Ledgers, Monthly Statement Verification, Historical Record Maintenance, Petty Cash Disbursement, Sales Tax Reporting, Confidentiality, Ms Excel Proficiency, Data Analysis, Detail Orientation
Specialization
Candidates must possess two to three years of related working experience in general accounting and financial statement preparation, holding a Bachelor's Degree in Accountancy, Accounting/Financial Management, or a related course. Proficiency in MS Excel and strong attention to detail for record keeping are essential qualifications.
Experience Required
Minimum 2 year(s)
Sr. Accounts & Control Associate at Alghanim Industries
, , Kuwait - Full Time
Skills Needed
Process Design, Risk Assessment, Sop Creation, Fixed Assets Management, Inventory Management, Month End Closing, Alteryx, Sap Business Intelligence, Risk Mitigation, Audit Supervision, Stakeholder Communication, Duty Segregation, Access Management, Financial Reporting, Compliance Framework
Specialization
Candidates must possess 2-3 years of relevant experience in Enterprise Risk Management, Internal Audit, or Corporate Governance, along with a Bachelor's or Master's degree in accounting or finance. Proficiency in analytical skills, attention to detail, and familiarity with tools like Alteryx and SAP are required.
Experience Required
Minimum 2 year(s)
Accounts Payable - Packing Slips at Brinkley RV
Goshen, Indiana, United States - Full Time
Skills Needed
Processing Packing Slips, Product Accuracy, Quantity Accuracy, Purchase Order Verification, Data Entry, Filing System Maintenance, Freight Invoice Entry, Organizational Skills, Verbal Communication, Attention To Detail, Teams, Excel, Outlook, Netsuite
Specialization
Candidates should possess preferred experience in an office environment using Microsoft Teams, Excel, and Outlook, with Netsuite knowledge being a significant advantage. Success in this role requires excellent organizational skills, strong attention to detail, and necessary daily verbal communication within the company.
Sales Executive / Recert Accounts at Bureau Veritas
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Sales Administration, Account Management, Reporting, Data Analysis, Microsoft Office Suite, Crm Systems, Sales Proposals, Market Analysis, Budget Management, Client Communication, Organizational Skills, Time Management, Written Communication, Verbal Communication, Problem Solving, Team Collaboration
Specialization
Candidates must hold a Bachelor's degree in a relevant field such as Business Administration, Marketing, Finance, or Engineering. While fresh graduates are welcome, 2-3 years of experience in sales support or administrative coordination is preferred.
Senior Executive Accounts Payable at Avery Dennison
Gurgaon, haryana, India - Full Time
Skills Needed
Accounts Payable, Supplier Master Management, Cash Flow Reporting, Inter Company Accounting, Audit Compliance, Analytical Skills, Microsoft Office Suite, Foreign Banking Portals, Monthly Close Activities, Interpersonal Communication, Sla Management, Mis Reporting
Specialization
Requires a minimum of 5 years of experience in invoice and payment processes, preferably within a shared services organization. Must be proficient in accounting software, foreign banking portals, and monthly closing activities.
Experience Required
Minimum 5 year(s)
Accounts Receivable Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The candidate must ensure 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the study level, and the role requires active participation in collections, credit control, and project clean-up related to acquisition debtors.
Experience Required
Minimum 2 year(s)
Assistant Manager, Accounts & Tax at IQ-EQ
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Dfsa Reporting, Financial Controls, Tax Compliance, Capital Adequacy Monitoring, Ifrs Accounting, Financial Policy Oversight, Internal Audit Coordination, Uae Vat, Corporate Tax, Regulatory Compliance, Budgeting, Forecasting, Stress Scenario Assessment, Liquidity Reporting
Specialization
Candidates must have previous experience in a tax and regulatory environment with a strong working knowledge of IFRS. A professional qualification such as CA, CPA, or ACCA is required, along with preference for experience in DFSA or FSRA regimes.
Experience Required
Minimum 2 year(s)
Accounts Payable & Payoll Manager at VELOCIX LIMITED
, , United Kingdom - Full Time
Skills Needed
Accounts Payable, Payroll Management, Financial Controls, Statutory Compliance, Process Optimization, Netsuite, Sage, Adp, Workday, Microsoft Excel, Reconciliation, Tax Compliance, Financial Reporting, Stakeholder Management, Audit Support, Expense Management
Specialization
Candidates must have demonstrated experience managing both accounts payable and payroll functions in an international or multi-entity environment. Proficiency in ERP systems and a solid understanding of statutory compliance and financial operations are essential for this role.
Experience Required
Minimum 5 year(s)
Manager - Key Strategic Accounts at Millennium IT ESP
Colombo, Western Province, Sri Lanka - Full Time
Skills Needed
Account Management, Relationship Building, Revenue Growth, Gross Profit Management, Commercial Negotiations, Rfp Management, Tender Submissions, Pricing Strategy, Budgeting, Cost Control, Margin Management, Principal Management, Distributor Management, Performance Analysis, Team Leadership, Stakeholder Coordination
Specialization
Candidates must possess a Bachelor's degree in Business Administration, Sales, IT, or a related field, along with a minimum of four years of experience in account management with a proven track record of growth. Essential requirements include strong financial acumen, experience with commercial negotiations, RFP management, and proven team leadership capabilities.
Experience Required
Minimum 2 year(s)
Strategic Accounts Manager - FSI at Red River
Tokyo, , Japan - Full Time
Skills Needed
Account Management, Business Development, Relationship Building, Sales Strategy, Account Planning, Team Leadership, Industry Expertise, Stakeholder Influence, It Sales, Communication Skills, Technical Skills, Enterprise Market, Partner Ecosystem, Container, Linux, Middleware
Specialization
Candidates must have over 7 years of experience in IT sales with an exceptional record, demonstrating the ability to work both independently and within a fast-paced team environment. A good understanding of the Japanese market, strong communication and technical skills, and knowledge of the enterprise market and partner ecosystem are required.
Experience Required
Minimum 10 year(s)
Accounts Receivable/Payable Clerk at Community Care Cooperative
Boston, Massachusetts, United States - Full Time
Skills Needed
Accounting Software, Microsoft Excel, Attention To Detail, Organizational Skills, Communication, Interpersonal Abilities, Priority Management, Deadline Management, Accounts Receivable, Accounts Payable, Invoicing, Payment Processing, Reconciliation, Financial Record Keeping, Month End Closing, Year End Closing
Specialization
Candidates must have a high school diploma or equivalent, with an associate's degree in accounting preferred, along with 1–3 years of experience in AR/AP or general accounting. Required skills include proficiency in accounting software like QuickBooks Online or Bill.com, strong attention to detail, and excellent communication abilities.
Accounts Receivable Coordinator I at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Collections, Dso Management, Customer Service, Dispute Resolution, Ms Excel, Ms Word, Ms Powerpoint, Ms Outlook, Analytical Skills, Problem Solving, Interpersonal Communication, Time Management, Detail Oriented, Cash Application, Portfolio Management
Specialization
Requires university studies and preferably one year of experience in a customer service environment. Candidates must be proficient in MS Office and possess strong communication, organizational, and analytical skills.
Accounts Receivable Specialist I at Aberdeen Dynamics LLC
Tulsa, Oklahoma, United States -
Full Time

Start Date

Immediate

Expiry Date

08 Jul, 26

Salary

0.0

Posted On

09 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Collections, Data Entry, ERP Software, Attention to Detail, Microsoft Office Suite, Basic Arithmetic, Time Management, Problem Solving, Active Listening, Communication, Service Orientation, Interpersonal Skills, Keyboarding

Industry

Industrial Machinery Manufacturing

Description
Description At Aberdeen Dynamics, we believe that our greatest strength lies in our people. As a 100% employee-owned company, we are committed to excellence in everything we do. Joining our team means becoming an employee-owner, where everyone’s success is shared, and every contribution matters. Based in Tulsa, Oklahoma, Aberdeen Dynamics is a full-service motion and control solutions provider with over 50 years of experience. We specialize in fluid power design, hydraulic systems, pneumatic control, and electro-mechanical solutions. Our expertise serves industries like oil and gas, rigging and recovery, power generation, construction, manufacturing, process and pipeline. We are trusted for engineering solutions and are known for designing and fabricating custom hydraulic power units, hydraulic valve actuators, and hydraulic winch packages. The Accounts Receivable Specialist I will play an important role in the financial operations of the organization. This position requires precision, organization, and attention to detail to ensure accurate and timely processing of customer accounts. Requirements Safety Work Environment The employee will work in an office environment with a business casual dress code. Personal Protective Equipment (PPE) Eye protection when in manufacturing areas - Company supplied. Optional - Ear protection when in manufacturing areas – Company supplied. Physical Demands The employee will occasionally stoop, kneel, crouch, regularly stand, walk, use hands and fingers to handle or feel, and reach with hands and arms. The employee will be required to talk and hear. Must possess good physical dexterity and be able to perform manual tasks and body movement. Specific vision abilities required by this job include close vision; distance vision; peripheral vision; depth perception; ability to adjust visual focus. The employee may be required to lift up to 20 pounds. This job requires an extensive amount of typing and use of hands. Duties and Responsibilities Creating and sending invoices and statements to customers Assist with customer collections Checking data input to ensure the accuracy of final invoice Issue customer credits Enter invoice information into customer portals Maintain data within ERP software Maintain accounts receivable records to ensure aging is up to date Support other accounting and finance team members as needed Use various software to perform necessary job functions Additional tasks and responsibilities as required by management directives Skills and Competencies Attention to Detail – Ability to achieve thoroughness and accuracy when tackling tasks. Self-Starter Mentality - Demonstrate a high level of initiative and effectively manage tasks independently. Demeanor – Demonstrate friendliness, patience, and proper phone etiquette with customers and co-workers. Computer – Proficient in Microsoft Office Suite, keyboarding skills. Basic Arithmetic – Ability to add, subtract, multiply, and divide. Knowledge of computing basic formulas. Time Management – Work and complete multiple tasks simultaneously, and in a timely manner. Problem Solving – Identify problems, develop, and evaluate options to correct, and implement solutions. Active Listening – Give full attention to what other people are saying, take time to understand the points being made, and ask questions as appropriate. Communication – Ability to communicate professionally, both orally and in writing, with customers and coworkers. Service Orientation – Actively looking for ways to help co-workers, customers, and company succeed. Interpersonal Skills – high degree of social intelligence, ability to accurately discern a situation. Knowledge and Education High school diploma or GED Prefer 2 years accounts receivable experience. ERP experience Experience in driving process improvement a plus Full-time Employee Benefits Medical Dental Vision Company paid Short & Long-term Disability Company paid Life Insurance Participation in the ESOP 401k
Responsibilities
The Accounts Receivable Specialist will manage financial operations by creating invoices, processing customer collections, and maintaining accurate accounts receivable records. They will also assist the accounting team and ensure data integrity within the company's ERP software.
Accounts Receivable Specialist I at Aberdeen Dynamics LLC
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Data Entry, Erp Software, Attention To Detail, Microsoft Office Suite, Basic Arithmetic, Time Management, Problem Solving, Active Listening, Communication, Service Orientation, Interpersonal Skills, Keyboarding
Specialization
Candidates must possess a high school diploma or GED and demonstrate strong attention to detail and computer proficiency. Two years of accounts receivable experience and familiarity with ERP systems are preferred.
Finance Analyst, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Data Analysis, Process Efficiency, Vendor Relationship Management, Stakeholder Relationship Management, Issue Resolution, Report Analysis, Financial Data Validation, Financial Reporting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Oracle, Onbase, Coupa
Specialization
Candidates must possess a Bachelor's Degree in Accounting, Finance, or Business Administration along with at least one year of experience in Business or Finance. Applicants must be legally authorized to work in the United States without sponsorship and be at least eighteen years old.
Part-Time Accounts Payable Clerk at Mercedes-Benz of Smithtown
Town of Smithtown, New York, United States - Full Time
Skills Needed
Bookkeeping, Clerical, Accounts Payable, Record Keeping, Detail Oriented, Organization
Specialization
Candidates must have prior bookkeeping or clerical experience. The role requires an organized and detail-oriented individual capable of working 22-24 hours per week in an office setting.
Accounts Receivable Specialist II at Savas Management Center LLC
Palm Desert, California, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Verification, Payment Tracking, Revenue Cycle Management, Mednet, Onedrive, Documentation Review, Claim Submission, Problem Solving, Attention To Detail, Communication, Medical Terminology, Coding, Reimbursement Processes
Specialization
Candidates must have an associate degree or equivalent experience, along with 2-4 years of experience in accounts receivable or medical billing. Proficiency in billing software and strong organizational skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist I at Savas Management Center LLC
, , - Full Time
Skills Needed
Insurance Verification, Payment Tracking, Medical Billing, Revenue Cycle Management, Mednet, Onedrive, Attention To Detail, Organizational Skills, Communication, Problem Solving, Medical Terminology, Coding, Reimbursement Processes, Data Entry, Auditing
Specialization
Candidates must have a high school diploma or equivalent and 1–2 years of experience in medical billing or accounts receivable. Proficiency in billing software, strong attention to detail, and knowledge of medical terminology are required.
Accounts Receivable (AR) Officer at Toll Group Global
George Town, Penang, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Reconciliation, Bank Reconciliation, Invoice Preparation, Financial Reporting, Data Entry, Attention To Detail, Communication, Problem Solving, Compliance, Month End Closing
Specialization
The role requires 1-3 years of operational experience in Accounts Receivable processes and relevant technical or vocational training. Candidates must be detail-oriented, proactive, and possess the ability to resolve payment discrepancies.
Experience Required
Minimum 2 year(s)
Accounts Payable/Office Assistant at Pembroke & Co., Inc.
Woburn, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Office Support, Invoice Processing, Payment Processing, Financial Record Keeping, Month End Reporting, Data Entry, Report Generation, Scheduling, Inventory Management, Transaction Audits, Confidentiality, Microsoft Office, Excel, Organizational Skills, Multitasking
Specialization
Candidates should ideally possess an Associate’s or Bachelor’s Degree in Business, Finance, or Accounting, coupled with at least two years of experience in accounts payable or office management roles. Essential qualifications include strong organizational and communication skills, proficiency in Microsoft Excel, and the ability to maintain strict confidentiality.
Experience Required
Minimum 2 year(s)
Lead Accounts Payable Accountant at WESTERN STATE BANK
Devils Lake, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, Financial Transactions, Invoice Review, Payment Processing, Account Reconciliation, Internal Controls, Vendor Relationships, Discrepancy Resolution, Financial Reporting, Irs 1099 Reporting, Audit Assistance, Process Improvements, Documentation, Team Collaboration, Guidance, Cross Training
Specialization
An Associate's Degree or equivalent and three years of related work experience are required for this position. The candidate should have strong attention to detail and the ability to work collaboratively with internal and external partners.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Associate at Fredley Group of Companies
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Processing, Expense Control, Reconciliation, General Accounting, Financial Statement Preparation, Vendor Management, Purchase Order Management, Accounting Ledgers, Monthly Statement Verification, Historical Record Maintenance, Petty Cash Disbursement, Sales Tax Reporting, Confidentiality, Ms Excel Proficiency, Data Analysis, Detail Orientation
Specialization
Candidates must possess two to three years of related working experience in general accounting and financial statement preparation, holding a Bachelor's Degree in Accountancy, Accounting/Financial Management, or a related course. Proficiency in MS Excel and strong attention to detail for record keeping are essential qualifications.
Experience Required
Minimum 2 year(s)
Sr. Accounts & Control Associate at Alghanim Industries
, , Kuwait - Full Time
Skills Needed
Process Design, Risk Assessment, Sop Creation, Fixed Assets Management, Inventory Management, Month End Closing, Alteryx, Sap Business Intelligence, Risk Mitigation, Audit Supervision, Stakeholder Communication, Duty Segregation, Access Management, Financial Reporting, Compliance Framework
Specialization
Candidates must possess 2-3 years of relevant experience in Enterprise Risk Management, Internal Audit, or Corporate Governance, along with a Bachelor's or Master's degree in accounting or finance. Proficiency in analytical skills, attention to detail, and familiarity with tools like Alteryx and SAP are required.
Experience Required
Minimum 2 year(s)
Accounts Payable - Packing Slips at Brinkley RV
Goshen, Indiana, United States - Full Time
Skills Needed
Processing Packing Slips, Product Accuracy, Quantity Accuracy, Purchase Order Verification, Data Entry, Filing System Maintenance, Freight Invoice Entry, Organizational Skills, Verbal Communication, Attention To Detail, Teams, Excel, Outlook, Netsuite
Specialization
Candidates should possess preferred experience in an office environment using Microsoft Teams, Excel, and Outlook, with Netsuite knowledge being a significant advantage. Success in this role requires excellent organizational skills, strong attention to detail, and necessary daily verbal communication within the company.
Sales Executive / Recert Accounts at Bureau Veritas
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Sales Administration, Account Management, Reporting, Data Analysis, Microsoft Office Suite, Crm Systems, Sales Proposals, Market Analysis, Budget Management, Client Communication, Organizational Skills, Time Management, Written Communication, Verbal Communication, Problem Solving, Team Collaboration
Specialization
Candidates must hold a Bachelor's degree in a relevant field such as Business Administration, Marketing, Finance, or Engineering. While fresh graduates are welcome, 2-3 years of experience in sales support or administrative coordination is preferred.
Senior Executive Accounts Payable at Avery Dennison
Gurgaon, haryana, India - Full Time
Skills Needed
Accounts Payable, Supplier Master Management, Cash Flow Reporting, Inter Company Accounting, Audit Compliance, Analytical Skills, Microsoft Office Suite, Foreign Banking Portals, Monthly Close Activities, Interpersonal Communication, Sla Management, Mis Reporting
Specialization
Requires a minimum of 5 years of experience in invoice and payment processes, preferably within a shared services organization. Must be proficient in accounting software, foreign banking portals, and monthly closing activities.
Experience Required
Minimum 5 year(s)
Accounts Receivable Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The candidate must ensure 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the study level, and the role requires active participation in collections, credit control, and project clean-up related to acquisition debtors.
Experience Required
Minimum 2 year(s)
Assistant Manager, Accounts & Tax at IQ-EQ
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Dfsa Reporting, Financial Controls, Tax Compliance, Capital Adequacy Monitoring, Ifrs Accounting, Financial Policy Oversight, Internal Audit Coordination, Uae Vat, Corporate Tax, Regulatory Compliance, Budgeting, Forecasting, Stress Scenario Assessment, Liquidity Reporting
Specialization
Candidates must have previous experience in a tax and regulatory environment with a strong working knowledge of IFRS. A professional qualification such as CA, CPA, or ACCA is required, along with preference for experience in DFSA or FSRA regimes.
Experience Required
Minimum 2 year(s)
Accounts Payable & Payoll Manager at VELOCIX LIMITED
, , United Kingdom - Full Time
Skills Needed
Accounts Payable, Payroll Management, Financial Controls, Statutory Compliance, Process Optimization, Netsuite, Sage, Adp, Workday, Microsoft Excel, Reconciliation, Tax Compliance, Financial Reporting, Stakeholder Management, Audit Support, Expense Management
Specialization
Candidates must have demonstrated experience managing both accounts payable and payroll functions in an international or multi-entity environment. Proficiency in ERP systems and a solid understanding of statutory compliance and financial operations are essential for this role.
Experience Required
Minimum 5 year(s)
Manager - Key Strategic Accounts at Millennium IT ESP
Colombo, Western Province, Sri Lanka - Full Time
Skills Needed
Account Management, Relationship Building, Revenue Growth, Gross Profit Management, Commercial Negotiations, Rfp Management, Tender Submissions, Pricing Strategy, Budgeting, Cost Control, Margin Management, Principal Management, Distributor Management, Performance Analysis, Team Leadership, Stakeholder Coordination
Specialization
Candidates must possess a Bachelor's degree in Business Administration, Sales, IT, or a related field, along with a minimum of four years of experience in account management with a proven track record of growth. Essential requirements include strong financial acumen, experience with commercial negotiations, RFP management, and proven team leadership capabilities.
Experience Required
Minimum 2 year(s)
Strategic Accounts Manager - FSI at Red River
Tokyo, , Japan - Full Time
Skills Needed
Account Management, Business Development, Relationship Building, Sales Strategy, Account Planning, Team Leadership, Industry Expertise, Stakeholder Influence, It Sales, Communication Skills, Technical Skills, Enterprise Market, Partner Ecosystem, Container, Linux, Middleware
Specialization
Candidates must have over 7 years of experience in IT sales with an exceptional record, demonstrating the ability to work both independently and within a fast-paced team environment. A good understanding of the Japanese market, strong communication and technical skills, and knowledge of the enterprise market and partner ecosystem are required.
Experience Required
Minimum 10 year(s)
Accounts Receivable/Payable Clerk at Community Care Cooperative
Boston, Massachusetts, United States - Full Time
Skills Needed
Accounting Software, Microsoft Excel, Attention To Detail, Organizational Skills, Communication, Interpersonal Abilities, Priority Management, Deadline Management, Accounts Receivable, Accounts Payable, Invoicing, Payment Processing, Reconciliation, Financial Record Keeping, Month End Closing, Year End Closing
Specialization
Candidates must have a high school diploma or equivalent, with an associate's degree in accounting preferred, along with 1–3 years of experience in AR/AP or general accounting. Required skills include proficiency in accounting software like QuickBooks Online or Bill.com, strong attention to detail, and excellent communication abilities.
Accounts Receivable Coordinator I at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Collections, Dso Management, Customer Service, Dispute Resolution, Ms Excel, Ms Word, Ms Powerpoint, Ms Outlook, Analytical Skills, Problem Solving, Interpersonal Communication, Time Management, Detail Oriented, Cash Application, Portfolio Management
Specialization
Requires university studies and preferably one year of experience in a customer service environment. Candidates must be proficient in MS Office and possess strong communication, organizational, and analytical skills.