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Accounts Receivable Specialist at FESCO
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Account Reconciliation, Billing, Collections, Customer Relationship Management, Data Entry, Erp Software, Financial Reporting, Communication, Problem Solving, Time Management, Negotiation
Specialization
Candidates must have at least 2 years of experience in credit analysis, accounts receivable, or a related field. Proficiency in high-volume portfolio management and the ability to work effectively in a fast-paced, in-person environment are required.
Experience Required
Minimum 2 year(s)
Senior Accounts Executive (R2R) at FUJIFILM Business Innovation
, Selangor, Malaysia - Full Time
Skills Needed
Accounting, Financial Reporting, Fixed Asset Accounting, General Ledger, Accruals, Balance Sheet Reconciliation, Royalty Computation, Internal Controls, Month End Closing, Oracle, Microsoft Office, Excel, Power Bi, Power Platform, R2r Lifecycle
Specialization
Candidates should have 4-6 years of experience in accounting and finance, with a Diploma or Degree in a relevant field. Proficiency in ERP systems like Oracle and strong Excel skills are required, along with the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Junior Accounts Clerk, Law Firm at Sparke Helmore
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Administration, Receipting, Reporting, Banking, Client Billing, Filing, Learning, Attention To Detail
Specialization
The successful candidate should enjoy learning and possess an impeccable eye for detail, making this role suitable for a recent school leaver, university student, or someone looking to reskill into finance administration.
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Accounts Payable, Journal Entries, Credit Card Reconciliation, Month End Close, Vendor Payments, Ms Word, Ms Excel, Problem Solving, Communication
Specialization
Candidates must have previous accounting experience that includes collections and a working knowledge of MS Word and Excel. Strong problem-solving abilities, excellent written and verbal communication skills, and the ability to work independently are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Enterprise Events Group Inc
San Rafael, California, United States - Full Time
Skills Needed
Accounts Receivable, Client Billing, Payment Application, Financial Reporting, Communication Skills, Customer Service, Problem Solving, Time Management, Conflict Resolution, Financial Skills, Analytical Skills, Attention To Detail, Organization, Initiative, Flexibility, Adaptability
Specialization
An associate's degree or equivalent experience is required, with a preference for a bachelor's degree. Candidates should have 3-5 years of accounts receivable or billing experience, along with a strong understanding of general accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at King Moffatt
Carrick on Shannon, Connacht, Ireland - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Data Management, Vendor Management, Compliance, Excel, Organizational Skills, Sap, Accounting Processes
Specialization
Candidates should have a third-level business qualification or be part qualified as a Technician or Accountant. Knowledge of accounting processes and proficiency in Excel and ERP systems like SAP are also required.
Accounts Payable Clerk -Onsite at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Workflow, Microsoft Office Suite, Organizational Skills, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates must have a high school diploma and at least 2 years of experience in accounts payable. Proficiency in Microsoft Office and excellent organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at AIR Control Concepts
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Reconciliation, Billing Issues Resolution, Cash Flow Improvement, Financial Reporting, Accounting Principles, Quickbooks, Sap, Customer Satisfaction, Transaction Recording
Specialization
Candidates must possess a high school diploma or equivalent, with an associate's degree in finance or accounting preferred, alongside proven experience in accounts receivable or a similar financial role. A strong understanding of accounting principles and familiarity with software like QuickBooks or SAP are essential qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Atlantic Bingo Supply LLC
Odenton, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Billing, Collections, Excel, Data Tracking, Administrative Support, Internal Controls, Communication Skills, Organizational Skills, Team Viewer, Attention To Detail
Specialization
Candidates should have approximately 3 years of experience in accounts receivable and possess an associate's degree or relevant business coursework. Proficiency in Excel and strong organizational and communication skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Romanoff Plumbing LLC
Gahanna, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Microsoft Word, Microsoft Excel, Microsoft Outlook, Communication Skills, Professionalism, Timberline, Sage, Document Management, Data Entry, Analytical Skills, Confidentiality, Team Collaboration, Problem Solving
Specialization
Candidates must have a high school diploma or GED and at least one year of administrative experience. Proficiency in Microsoft Office and excellent communication skills are also required.
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Invoicing, Payment Processing, Recordkeeping, Reporting, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Bilingual, Collaboration
Specialization
Candidates must possess at least two years of relevant experience and ideally be bilingual in Spanish and English. Essential attributes include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in Google Workspace and NetSuite being a plus.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Milner Recycling
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Account Reconciliation, Excel, Bookkeeping, Data Entry, Customer Service, Numerical Detail Work, Communication Skills, Calculator Operation, Financial Record Maintenance, Problem Solving
Specialization
Candidates must have a high school diploma and at least one year of experience in cash application or customer account management. Proficiency in Excel and strong numerical detail skills are required for this position.
Associate Manager, Key Accounts at Razorpay Software Private Limited
Gurugram, haryana, India - Full Time
Skills Needed
Account Management, Business Development, Relationship Management, Cross Functional Collaboration, Market Intelligence, Analytical Skills, Problem Solving, Communication Skills, Stakeholder Management, Data Driven Decision Making
Specialization
Candidates should have a bachelor's degree, preferably an MBA, and 4-6 years of experience in account management or business development. Strong communication, analytical, and problem-solving skills are essential, along with the ability to thrive in a fast-paced environment.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator I at Aecom USA
Bengaluru, karnataka, India - Full Time
Skills Needed
Invoice Processing, Expense Reports, Problem Resolution, Imaging, Electronic Processing, Auditing, Compliance, Reporting, Analysis, General Ledger
Specialization
The job does not specify explicit educational or experience requirements, but it is implied that candidates should have some familiarity with accounts payable processes. The role may require adapting to various complexities in tasks.
Manager, Key Accounts (Sephora) at tarte cosmetics
New York, New York, United States - Full Time
Skills Needed
Relationship Building, Negotiation, Collaboration, Analytical Skills, Project Management, Communication, Forecasting, Inventory Management, Sales Analysis, Budget Management, Merchandising, Digital Marketing, Marketing Activation, Trade Marketing, Retail Program Development, Roi Tracking
Specialization
Candidates must have 4-6 years of experience in a sales or marketing role, preferably within a cosmetics brand with color experience, and require a Bachelor's degree or equivalent experience. Essential qualifications include in-depth knowledge of the beauty industry, understanding of the open sell environment (Sephora knowledge is mandatory), and proficiency in forecasting, sales analysis, and budget management.
Experience Required
Minimum 2 year(s)
Lead Accounts Manager - REMOTE at Jobgether
, , Malta - Full Time
Skills Needed
Sales Growth, Account Management, Strategic Thinking, Customer Needs Assessment, Sales Strategies, Market Opportunities, Sales Kpis, Optic Transceivers, High Speed Cables, Data Center, Ai, Hpc, Product Knowledge, Relationship Building, Collaboration, Demand Creation
Specialization
Candidates should have 5-7 years of experience in sales or account management and a proven track record in key account management. A bachelor's degree in Sales or a related field is strongly preferred, along with technical knowledge in relevant products.
Experience Required
Minimum 5 year(s)
Sales Support EMEA Key Accounts at ADI
Diegem, Flemish Brabant, Belgium - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Technical Support, Data Interpretation, Trade Regulations Knowledge, Ms Office Proficiency
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at GBJ INC
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Revenue Operations, Aging Management, Cash Application, Billing, Invoice Processing, Communication, Problem Solving, Attention To Detail, Organization, Excel, Reporting, Data Analysis, Process Improvement
Specialization
Candidates should possess an associate or bachelor's degree in accounting, finance, or a related field. At least two years of experience in accounts receivable or revenue operations is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at L&S Mechanical
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Operations, Data Entry, Payment Allocation, Purchase Order Processing, Aging Reports, Problem Solving, Communication Skills, Organization, Ms Outlook, Excel, Word, Vendor Portals
Specialization
Candidates must have at least 2 years of accounts receivable experience, preferably within the construction industry. Proficiency in MS Office, data entry, and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Natoli Engineering Company
Saint Charles, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Daily Reports, Account Adjustments, Discrepancy Resolution, Credit Card Payments, Communication, Attention To Detail, Goal Oriented, Customer Service, Billing Procedures, Account Reconciliation
Specialization
Candidates must be at least 18 years old and possess an Associate Degree or equivalent experience, along with knowledge of collections and billing procedures. Preferred qualifications include 2+ years of collections experience and a thorough understanding of accounts payable and receivable practices.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at FESCO
Knoxville, Tennessee, United States -
Full Time

Start Date

Immediate

Expiry Date

04 Jul, 26

Salary

25.0

Posted On

05 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts receivable, Account reconciliation, Billing, Collections, Customer relationship management, Data entry, ERP software, Financial reporting, Communication, Problem solving, Time management, Negotiation

Industry

Food and Beverage Services

Description
Accounts Receivable Specialist Please note: This is a full-time, in person position located at our Knoxville office – 2315 Sycamore Drive. Knoxville, TN 37921 Hours are Mon-Fri 8 AM – 5 PM Pay: $23-25/hour Overview The Accounts Receivable Specialist works closely with a portfolio of business-to-business customers to manage the full accounts receivable process. This role ensures timely payment within terms, follows up on past-due accounts, conducts research and reconciliations, resolves billing issues, and secures payment on open invoices—while building and maintaining strong customer relationships. Essential Responsibilities Build and maintain strong relationships with customers throughout the Accounts Receivable process. Engage with customers via outbound phone calls and email to collect payments owed while preserving positive customer relationships. Achieve Accounts Receivable KPIs, including daily call volume goals and accounts receivable percentages over 60 days. Identify, negotiate, and secure approved payment arrangements on past-due balances. Perform account reconciliations as needed to ensure accounting records are accurate and aligned. Monitor changes in customer payment patterns and recommend accounts for credit evaluation when necessary. Partner with internal stakeholders to align on appropriate payment strategies for past-due accounts and to drive cash flow and future revenue. Drive innovative solutions for delinquent accounts when standard Accounts Receivable procedures are unsuccessful. Review orders on hold and coordinate release once payment requirements are met. Maintain strong internal and external communication to follow up on required information needed to obtain payment. Other duties as assigned Qualifications To successfully perform this job, an individual must be able to perform each essential job duty and other assigned duties that may be assigned in the course of work and business. 2+ years of experience as a Credit Analyst, Accounts Receivable Specialist, or related field. Experience handling a high-volume, small-dollar portfolio with outbound call and collection goals. Must be self-motivated, customer-centric, and highly organized. Experience reconciling AR accounts is a plus. Ability to function effectively both independently and as a member of a team. Self-motivated, goal-oriented, with a proven ability to learn quickly and work effectively in a fast-paced work environment. Experience with Global Edge or other ERP software is a plus. Must be at least 18 years old. Completion of a satisfactory background check and drug screen Benefits of Joining Our Team Medical & Dental Insurance Coverage Optional Short Term Disability Coverage Long-Term Disability Coverage, plus optional Life and Vision Insurance Paid time off for Vacations and Holidays 401 (k) Retirement Plan with Company match Competitive starting hourly rate About FESCO FESCO is the premier provider of equipment service for the food service industry. With more than 30 years of dedicated service, we know food service inside and out. Our vision is to be the most reliable source of service management solutions for the food service industry. Let us know if you want to be part of our team! To learn more, please visit us at: https://www.fesco-tenn.com/ FESCO welcomes diversity and as an equal opportunity employer all qualified applicants will be considered regardless of race, religion, color, national origin, sex, age, sexual orientation, gender identity, disability or protected veteran status. FESCO is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. FESCO is a division of Unlimited Service Group “All Unique All United.”
Responsibilities
The Accounts Receivable Specialist manages the full accounts receivable process, including reconciling accounts and resolving billing issues. They also engage with customers to secure payments on past-due balances while maintaining strong professional relationships.
Accounts Receivable Specialist at FESCO
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Account Reconciliation, Billing, Collections, Customer Relationship Management, Data Entry, Erp Software, Financial Reporting, Communication, Problem Solving, Time Management, Negotiation
Specialization
Candidates must have at least 2 years of experience in credit analysis, accounts receivable, or a related field. Proficiency in high-volume portfolio management and the ability to work effectively in a fast-paced, in-person environment are required.
Experience Required
Minimum 2 year(s)
Senior Accounts Executive (R2R) at FUJIFILM Business Innovation
, Selangor, Malaysia - Full Time
Skills Needed
Accounting, Financial Reporting, Fixed Asset Accounting, General Ledger, Accruals, Balance Sheet Reconciliation, Royalty Computation, Internal Controls, Month End Closing, Oracle, Microsoft Office, Excel, Power Bi, Power Platform, R2r Lifecycle
Specialization
Candidates should have 4-6 years of experience in accounting and finance, with a Diploma or Degree in a relevant field. Proficiency in ERP systems like Oracle and strong Excel skills are required, along with the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Junior Accounts Clerk, Law Firm at Sparke Helmore
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Administration, Receipting, Reporting, Banking, Client Billing, Filing, Learning, Attention To Detail
Specialization
The successful candidate should enjoy learning and possess an impeccable eye for detail, making this role suitable for a recent school leaver, university student, or someone looking to reskill into finance administration.
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Accounts Payable, Journal Entries, Credit Card Reconciliation, Month End Close, Vendor Payments, Ms Word, Ms Excel, Problem Solving, Communication
Specialization
Candidates must have previous accounting experience that includes collections and a working knowledge of MS Word and Excel. Strong problem-solving abilities, excellent written and verbal communication skills, and the ability to work independently are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Enterprise Events Group Inc
San Rafael, California, United States - Full Time
Skills Needed
Accounts Receivable, Client Billing, Payment Application, Financial Reporting, Communication Skills, Customer Service, Problem Solving, Time Management, Conflict Resolution, Financial Skills, Analytical Skills, Attention To Detail, Organization, Initiative, Flexibility, Adaptability
Specialization
An associate's degree or equivalent experience is required, with a preference for a bachelor's degree. Candidates should have 3-5 years of accounts receivable or billing experience, along with a strong understanding of general accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at King Moffatt
Carrick on Shannon, Connacht, Ireland - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Data Management, Vendor Management, Compliance, Excel, Organizational Skills, Sap, Accounting Processes
Specialization
Candidates should have a third-level business qualification or be part qualified as a Technician or Accountant. Knowledge of accounting processes and proficiency in Excel and ERP systems like SAP are also required.
Accounts Payable Clerk -Onsite at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Workflow, Microsoft Office Suite, Organizational Skills, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates must have a high school diploma and at least 2 years of experience in accounts payable. Proficiency in Microsoft Office and excellent organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at AIR Control Concepts
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Reconciliation, Billing Issues Resolution, Cash Flow Improvement, Financial Reporting, Accounting Principles, Quickbooks, Sap, Customer Satisfaction, Transaction Recording
Specialization
Candidates must possess a high school diploma or equivalent, with an associate's degree in finance or accounting preferred, alongside proven experience in accounts receivable or a similar financial role. A strong understanding of accounting principles and familiarity with software like QuickBooks or SAP are essential qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Atlantic Bingo Supply LLC
Odenton, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Billing, Collections, Excel, Data Tracking, Administrative Support, Internal Controls, Communication Skills, Organizational Skills, Team Viewer, Attention To Detail
Specialization
Candidates should have approximately 3 years of experience in accounts receivable and possess an associate's degree or relevant business coursework. Proficiency in Excel and strong organizational and communication skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Romanoff Plumbing LLC
Gahanna, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Microsoft Word, Microsoft Excel, Microsoft Outlook, Communication Skills, Professionalism, Timberline, Sage, Document Management, Data Entry, Analytical Skills, Confidentiality, Team Collaboration, Problem Solving
Specialization
Candidates must have a high school diploma or GED and at least one year of administrative experience. Proficiency in Microsoft Office and excellent communication skills are also required.
Accounts Receivable Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Invoicing, Payment Processing, Recordkeeping, Reporting, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Bilingual, Collaboration
Specialization
Candidates must possess at least two years of relevant experience and ideally be bilingual in Spanish and English. Essential attributes include strong communication, problem-solving, organizational skills, and high attention to detail, along with proficiency in Google Workspace and NetSuite being a plus.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Milner Recycling
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Account Reconciliation, Excel, Bookkeeping, Data Entry, Customer Service, Numerical Detail Work, Communication Skills, Calculator Operation, Financial Record Maintenance, Problem Solving
Specialization
Candidates must have a high school diploma and at least one year of experience in cash application or customer account management. Proficiency in Excel and strong numerical detail skills are required for this position.
Associate Manager, Key Accounts at Razorpay Software Private Limited
Gurugram, haryana, India - Full Time
Skills Needed
Account Management, Business Development, Relationship Management, Cross Functional Collaboration, Market Intelligence, Analytical Skills, Problem Solving, Communication Skills, Stakeholder Management, Data Driven Decision Making
Specialization
Candidates should have a bachelor's degree, preferably an MBA, and 4-6 years of experience in account management or business development. Strong communication, analytical, and problem-solving skills are essential, along with the ability to thrive in a fast-paced environment.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator I at Aecom USA
Bengaluru, karnataka, India - Full Time
Skills Needed
Invoice Processing, Expense Reports, Problem Resolution, Imaging, Electronic Processing, Auditing, Compliance, Reporting, Analysis, General Ledger
Specialization
The job does not specify explicit educational or experience requirements, but it is implied that candidates should have some familiarity with accounts payable processes. The role may require adapting to various complexities in tasks.
Manager, Key Accounts (Sephora) at tarte cosmetics
New York, New York, United States - Full Time
Skills Needed
Relationship Building, Negotiation, Collaboration, Analytical Skills, Project Management, Communication, Forecasting, Inventory Management, Sales Analysis, Budget Management, Merchandising, Digital Marketing, Marketing Activation, Trade Marketing, Retail Program Development, Roi Tracking
Specialization
Candidates must have 4-6 years of experience in a sales or marketing role, preferably within a cosmetics brand with color experience, and require a Bachelor's degree or equivalent experience. Essential qualifications include in-depth knowledge of the beauty industry, understanding of the open sell environment (Sephora knowledge is mandatory), and proficiency in forecasting, sales analysis, and budget management.
Experience Required
Minimum 2 year(s)
Lead Accounts Manager - REMOTE at Jobgether
, , Malta - Full Time
Skills Needed
Sales Growth, Account Management, Strategic Thinking, Customer Needs Assessment, Sales Strategies, Market Opportunities, Sales Kpis, Optic Transceivers, High Speed Cables, Data Center, Ai, Hpc, Product Knowledge, Relationship Building, Collaboration, Demand Creation
Specialization
Candidates should have 5-7 years of experience in sales or account management and a proven track record in key account management. A bachelor's degree in Sales or a related field is strongly preferred, along with technical knowledge in relevant products.
Experience Required
Minimum 5 year(s)
Sales Support EMEA Key Accounts at ADI
Diegem, Flemish Brabant, Belgium - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Technical Support, Data Interpretation, Trade Regulations Knowledge, Ms Office Proficiency
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at GBJ INC
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Revenue Operations, Aging Management, Cash Application, Billing, Invoice Processing, Communication, Problem Solving, Attention To Detail, Organization, Excel, Reporting, Data Analysis, Process Improvement
Specialization
Candidates should possess an associate or bachelor's degree in accounting, finance, or a related field. At least two years of experience in accounts receivable or revenue operations is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at L&S Mechanical
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Operations, Data Entry, Payment Allocation, Purchase Order Processing, Aging Reports, Problem Solving, Communication Skills, Organization, Ms Outlook, Excel, Word, Vendor Portals
Specialization
Candidates must have at least 2 years of accounts receivable experience, preferably within the construction industry. Proficiency in MS Office, data entry, and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Natoli Engineering Company
Saint Charles, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Daily Reports, Account Adjustments, Discrepancy Resolution, Credit Card Payments, Communication, Attention To Detail, Goal Oriented, Customer Service, Billing Procedures, Account Reconciliation
Specialization
Candidates must be at least 18 years old and possess an Associate Degree or equivalent experience, along with knowledge of collections and billing procedures. Preferred qualifications include 2+ years of collections experience and a thorough understanding of accounts payable and receivable practices.
Experience Required
Minimum 2 year(s)