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Accounts Receivable Specialist at Aston Carter
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Reconciliation, Financial Reporting, Bank Ledger Reconciliation, Aging Reports, Microsoft Dynamics, Erp Systems, Data Entry, Attention To Detail, Communication Skills, Eft Processing, Payment Allocation, Problem Solving
Specialization
Candidates must have proven experience in full-cycle accounts receivable and hands-on experience with cash applications and bank reconciliations. Proficiency in ERP systems, such as Microsoft Dynamics, and strong attention to detail are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Credit Management, Cash Application, Financial Reporting, Risk Mitigation, Internal Controls, Sap, Team Leadership, Dso Management, Reconciliation, Process Improvement, Revenue Recognition, Staff Supervision, Performance Management, Data Analysis
Specialization
Candidates should have at least 5 years of progressive experience in accounts receivable and credit management, including prior leadership experience. A bachelor's degree in accounting or finance is strongly preferred, along with proficiency in SAP.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at XENON ARC INC
Bellevue, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Operations, Billing, Reconciliation, Revenue Validation, Aging Reports, Payment Processing, Communication, Problem Solving, Microsoft Office, Data Entry, Account Management, Attention To Detail, Financial Reporting
Specialization
Candidates should have 2-3 years of experience in collections, accounting, or a related financial function. Strong interpersonal skills and proficiency with Microsoft Office applications are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Merchology
Plymouth, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Customer Collections, Detail Oriented, Efficiency, Bookkeeping, Accounting Principles, Collaborative Skills, Interpersonal Skills, Organizational Skills, Microsoft Office, Adobe, Google Sheets, Netsuite
Specialization
Candidates should have 1-3 years of experience in an accounting position and an associate or bachelor’s degree in accounting or a related field. A general understanding of bookkeeping and accounting principles is required, along with skills in Microsoft Office, Adobe, and Google Sheets.
Accounts Receivable Specialist at Vouch Insurance
, , United States - Full Time
Skills Needed
Accounts Receivable, Billing, Accounting, Microsoft Excel, Analytical Skills, Attention To Detail, Communication Skills, Problem Solving, Process Improvement, Client Support, Organizational Skills, Time Management, Dynamic Environment Adaptability, Financial Automation, Zendesk, Insurance Industry Knowledge
Specialization
Candidates should have at least 2 years of experience in Accounts Receivable, Billing, or Accounting, and be proficient in Microsoft Excel. Strong analytical skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at Probo Medical
Jeffersonville, Indiana, United States - Full Time
Skills Needed
Data Entry, Invoice Processing, Vendor Statement Reconciliation, Accrued Purchases Reconciliation, Vendor Returns Reconciliation, Dispute Resolution, Price Variance Resolution, Voucher Payables, Aged Payables Follow Up, Financial Audit Assistance, Vendor Setup, Ach Setup, Microsoft Excel, Time Management, Problem Solving, Collaboration
Specialization
A High School diploma or equivalent is required, along with a minimum of 5 years of experience in accounting or a relevant field; an Associate's degree is preferred but not mandatory. Candidates must possess proficiency in Microsoft Excel, excellent communication skills, strong attention to detail, and effective time management and problem-solving abilities.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Thermacell Repellents, Inc.
Buford, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Cash Flow Management, Financial Record Keeping, Collections, Billing Discrepancies Resolution, Deduction Management, Accounts Receivable Aging Monitoring, Payment Processing, Account Reconciliation, Cash Forecasting, Erp Platforms, Month End Closing, Audit Assistance, Standard Operating Procedures, Credit Reviews, Accrual Accounting
Specialization
Candidates must possess a minimum of five years of progressive Accounts Receivable experience, demonstrating meticulous attention to detail and strong organizational skills to handle multiple tasks in a fast-paced environment. Proficiency in accrual accounting principles and experience with ERP platforms like NetSuite are highly valued.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Card Processing, Ach Payments, Check Processing, Accounts Payable, Journal Entries, Credit Card Reconciliations, Month End Close, Ms Word, Ms Excel, Problem Solving, Independent Work, Communication
Specialization
Candidates must have previous accounting experience that includes collections, along with a working knowledge of MS Word and Excel. Strong problem-solving abilities, the capacity to work independently, and excellent written and verbal communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EyeQ Monitoring
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Gaap, Financial Data Handling, Microsoft Office, Excel, Sage Intacct, Contract Invoicing, Dso Reduction, Communication, Problem Solving, Attention To Detail, Cross Functional Collaboration
Specialization
Candidates must have at least 2 years of experience in accounts receivable and a strong understanding of GAAP principles. Proficiency in Microsoft Office, particularly Excel, and excellent communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at BARRINGTON ORTHOPEDIC SPECIALISTS, LTD
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Knowledge, Eobs, Collections, Data Analysis, Prioritization, Multi Tasking, Attention To Detail, Claim Research, Correspondence Management, Appeals, Denial Management, Workers' Compensation, Physician Liens, Settlement Negotiation, Medical Policy Updates
Specialization
Candidates must possess a High School Diploma or equivalent along with 5 years of experience working accounts receivables specifically within healthcare. Required knowledge includes medical terminology and proficiency in administrative software like Word, Excel, and Outlook.
Experience Required
Minimum 5 year(s)
Sr. Accounts Payable Specialist at Neurona Therapeutics
South San Francisco, California, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Concur, Invoice Processing, Vendor Reconciliation, Month End Close, 1099 Reporting, Financial Compliance, Internal Controls, Procurement, Bill.Com, Data Entry, Communication, Time Management, Process Improvement
Specialization
The role requires 5-7 years of accounts payable experience and proficiency with ERP systems like NetSuite and expense tools like Concur. A bachelor's degree in Accounting or Finance is preferred, along with strong attention to detail and knowledge of 1099 reporting.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Payment Processing, Erp Systems, Sap, Oracle, Excel, Financial Reporting, Reconciliation, Data Analysis, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have an associate's degree in Accounting or Finance and 2-3 years of relevant experience, preferably in a manufacturing setting. Proficiency in ERP systems and advanced Excel skills are required for this role.
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)
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)
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.
Analyst - Accounts payable - ANZ at WPP
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Reconciliation, Problem Solving, Communication Skills, Interpersonal Skills, Ms Office
Specialization
Candidates should have a minimum of 4-6 years of experience in Accounts Payable and hold a B.Com degree. Strong problem-solving abilities and excellent communication skills are essential.
Experience Required
Minimum 5 year(s)
Lead Accounts Payable Specialist at Thoughtworks
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Process Standardization, Automation, Digitalization, Ai Solutions, Compliance, Data Analysis, Stakeholder Management, Team Leadership, Process Governance, Audit Readiness, Sop Definition, Performance Metrics, Continuous Improvement, Financial Reporting
Specialization
Candidates must possess a minimum of 7 years of progressive experience in Accounts Payable or Procure-to-Pay operations, including leadership of global teams, and a Bachelor’s degree in a relevant finance discipline. Essential qualifications include demonstrated success in driving AP automation/digitization and strong English communication skills for global collaboration.
Experience Required
Minimum 5 year(s)
Accounts Receivable Administrator at Romanoff Plumbing LLC
Gahanna, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Customer File Maintenance, Delinquent Account Identification, Collections Correspondence, Status Reporting, Discrepancy Research, Revenue Reconciliation, Accounts Receivable Reconciliation, Billing Statement Generation, Aging Report Assistance, Filing, Information Relay, Microsoft Office Suite Proficiency
Specialization
A high school diploma or GED is required, along with proficiency in the Microsoft Office Suite. Preferred qualifications include two years of work experience in accounting or bookkeeping, and proficiency with accounting software programs.
Accounts Payable Accountant 1-Fin at Oracle Risk Management Services
, , - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Communication Skills, Analytical Skills, Customer Focus, Listening Skills, Conflict Resolution, Training Skills, Excel, Word, Power Point
Specialization
Candidates must have a graduate degree, preferably in Finance or Commerce, and a minimum of 3 years of experience in the accounts payable domain. Strong communication, analytical skills, and a proactive approach to problem-solving are essential.
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 Receivable Specialist at Aston Carter
Irvine, California, United States -
Full Time

Start Date

Immediate

Expiry Date

10 Jul, 26

Salary

28.0

Posted On

11 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Cash Applications, Reconciliation, Financial Reporting, Bank Ledger Reconciliation, Aging Reports, Microsoft Dynamics, ERP Systems, Data Entry, Attention To Detail, Communication Skills, EFT Processing, Payment Allocation, Problem Solving

Industry

Staffing and Recruiting

Description
Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist applies a high volume of customer payments with accuracy, maintains up-to-date and balanced cash receipt records, and supports internal teams and customers through timely and professional communication. This role manages the full accounts receivable cycle, including cash applications, reconciliations, and reporting, while working closely with multiple offices in a fast-paced, fully onsite environment. Responsibilities Apply a high volume of customer payments received via lockbox, mail, electronic funds transfer (EFT), and credit cards with a high degree of accuracy on a daily basis. Prepare and distribute daily cash receipts reports to various offices to ensure stakeholders have current financial information. Reconcile daily cash receipts to corresponding bank entries to maintain accurate and balanced records. Research and resolve entries posted to unapplied cash, ensuring payments are correctly allocated to customer accounts. Respond promptly and professionally to cash receipt inquiries from various offices. Address and resolve email inquiries from customers and internal departments in a timely manner. Ensure all cash receipts are reconciled and in balance with bank ledger entries at month-end. Support the full cycle of accounts receivable activities, including monitoring aging reports and following up on outstanding items as needed. Collaborate with team members and other departments to improve cash application and reconciliation processes where appropriate. Essential Skills Proven experience in accounts receivable, including full cycle accounts receivable responsibilities. Hands-on experience with cash applications, including payments received via lockbox, mail, EFT, and credit cards. Strong ability to prepare, review, and reconcile cash receipts to bank entries. Experience working with aging reports and reconciliations in an accounts receivable context. Proficiency with accounts payable and accounts receivable processes (AP/AR). Ability to research and resolve unapplied cash entries accurately and efficiently. Strong attention to detail and accuracy when handling a high volume of transactions. Effective written and verbal communication skills for responding to inquiries from customers and internal departments. General familiarity with enterprise resource planning (ERP) systems; experience with Microsoft Dynamics or similar ERP platforms is strongly preferred. Job Type & Location This is a Contract position based out of Irvine, CA. Pay and Benefits The pay range for this position is $26.00 - $28.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Irvine,CA. Application Deadline This position is anticipated to close on Apr 23, 2026. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
Responsibilities
The Accounts Receivable Specialist manages the full accounts receivable cycle, including high-volume cash applications, reconciliations, and financial reporting. They also support internal teams and customers by resolving inquiries and maintaining accurate cash receipt records.
Accounts Receivable Specialist at Aston Carter
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Reconciliation, Financial Reporting, Bank Ledger Reconciliation, Aging Reports, Microsoft Dynamics, Erp Systems, Data Entry, Attention To Detail, Communication Skills, Eft Processing, Payment Allocation, Problem Solving
Specialization
Candidates must have proven experience in full-cycle accounts receivable and hands-on experience with cash applications and bank reconciliations. Proficiency in ERP systems, such as Microsoft Dynamics, and strong attention to detail are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Credit Management, Cash Application, Financial Reporting, Risk Mitigation, Internal Controls, Sap, Team Leadership, Dso Management, Reconciliation, Process Improvement, Revenue Recognition, Staff Supervision, Performance Management, Data Analysis
Specialization
Candidates should have at least 5 years of progressive experience in accounts receivable and credit management, including prior leadership experience. A bachelor's degree in accounting or finance is strongly preferred, along with proficiency in SAP.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at XENON ARC INC
Bellevue, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Operations, Billing, Reconciliation, Revenue Validation, Aging Reports, Payment Processing, Communication, Problem Solving, Microsoft Office, Data Entry, Account Management, Attention To Detail, Financial Reporting
Specialization
Candidates should have 2-3 years of experience in collections, accounting, or a related financial function. Strong interpersonal skills and proficiency with Microsoft Office applications are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Merchology
Plymouth, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Customer Collections, Detail Oriented, Efficiency, Bookkeeping, Accounting Principles, Collaborative Skills, Interpersonal Skills, Organizational Skills, Microsoft Office, Adobe, Google Sheets, Netsuite
Specialization
Candidates should have 1-3 years of experience in an accounting position and an associate or bachelor’s degree in accounting or a related field. A general understanding of bookkeeping and accounting principles is required, along with skills in Microsoft Office, Adobe, and Google Sheets.
Accounts Receivable Specialist at Vouch Insurance
, , United States - Full Time
Skills Needed
Accounts Receivable, Billing, Accounting, Microsoft Excel, Analytical Skills, Attention To Detail, Communication Skills, Problem Solving, Process Improvement, Client Support, Organizational Skills, Time Management, Dynamic Environment Adaptability, Financial Automation, Zendesk, Insurance Industry Knowledge
Specialization
Candidates should have at least 2 years of experience in Accounts Receivable, Billing, or Accounting, and be proficient in Microsoft Excel. Strong analytical skills, attention to detail, and excellent communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at Probo Medical
Jeffersonville, Indiana, United States - Full Time
Skills Needed
Data Entry, Invoice Processing, Vendor Statement Reconciliation, Accrued Purchases Reconciliation, Vendor Returns Reconciliation, Dispute Resolution, Price Variance Resolution, Voucher Payables, Aged Payables Follow Up, Financial Audit Assistance, Vendor Setup, Ach Setup, Microsoft Excel, Time Management, Problem Solving, Collaboration
Specialization
A High School diploma or equivalent is required, along with a minimum of 5 years of experience in accounting or a relevant field; an Associate's degree is preferred but not mandatory. Candidates must possess proficiency in Microsoft Excel, excellent communication skills, strong attention to detail, and effective time management and problem-solving abilities.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Thermacell Repellents, Inc.
Buford, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Cash Flow Management, Financial Record Keeping, Collections, Billing Discrepancies Resolution, Deduction Management, Accounts Receivable Aging Monitoring, Payment Processing, Account Reconciliation, Cash Forecasting, Erp Platforms, Month End Closing, Audit Assistance, Standard Operating Procedures, Credit Reviews, Accrual Accounting
Specialization
Candidates must possess a minimum of five years of progressive Accounts Receivable experience, demonstrating meticulous attention to detail and strong organizational skills to handle multiple tasks in a fast-paced environment. Proficiency in accrual accounting principles and experience with ERP platforms like NetSuite are highly valued.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Card Processing, Ach Payments, Check Processing, Accounts Payable, Journal Entries, Credit Card Reconciliations, Month End Close, Ms Word, Ms Excel, Problem Solving, Independent Work, Communication
Specialization
Candidates must have previous accounting experience that includes collections, along with a working knowledge of MS Word and Excel. Strong problem-solving abilities, the capacity to work independently, and excellent written and verbal communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EyeQ Monitoring
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Gaap, Financial Data Handling, Microsoft Office, Excel, Sage Intacct, Contract Invoicing, Dso Reduction, Communication, Problem Solving, Attention To Detail, Cross Functional Collaboration
Specialization
Candidates must have at least 2 years of experience in accounts receivable and a strong understanding of GAAP principles. Proficiency in Microsoft Office, particularly Excel, and excellent communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at BARRINGTON ORTHOPEDIC SPECIALISTS, LTD
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Knowledge, Eobs, Collections, Data Analysis, Prioritization, Multi Tasking, Attention To Detail, Claim Research, Correspondence Management, Appeals, Denial Management, Workers' Compensation, Physician Liens, Settlement Negotiation, Medical Policy Updates
Specialization
Candidates must possess a High School Diploma or equivalent along with 5 years of experience working accounts receivables specifically within healthcare. Required knowledge includes medical terminology and proficiency in administrative software like Word, Excel, and Outlook.
Experience Required
Minimum 5 year(s)
Sr. Accounts Payable Specialist at Neurona Therapeutics
South San Francisco, California, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Concur, Invoice Processing, Vendor Reconciliation, Month End Close, 1099 Reporting, Financial Compliance, Internal Controls, Procurement, Bill.Com, Data Entry, Communication, Time Management, Process Improvement
Specialization
The role requires 5-7 years of accounts payable experience and proficiency with ERP systems like NetSuite and expense tools like Concur. A bachelor's degree in Accounting or Finance is preferred, along with strong attention to detail and knowledge of 1099 reporting.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Payment Processing, Erp Systems, Sap, Oracle, Excel, Financial Reporting, Reconciliation, Data Analysis, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have an associate's degree in Accounting or Finance and 2-3 years of relevant experience, preferably in a manufacturing setting. Proficiency in ERP systems and advanced Excel skills are required for this role.
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)
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)
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.
Analyst - Accounts payable - ANZ at WPP
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Reconciliation, Problem Solving, Communication Skills, Interpersonal Skills, Ms Office
Specialization
Candidates should have a minimum of 4-6 years of experience in Accounts Payable and hold a B.Com degree. Strong problem-solving abilities and excellent communication skills are essential.
Experience Required
Minimum 5 year(s)
Lead Accounts Payable Specialist at Thoughtworks
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Process Standardization, Automation, Digitalization, Ai Solutions, Compliance, Data Analysis, Stakeholder Management, Team Leadership, Process Governance, Audit Readiness, Sop Definition, Performance Metrics, Continuous Improvement, Financial Reporting
Specialization
Candidates must possess a minimum of 7 years of progressive experience in Accounts Payable or Procure-to-Pay operations, including leadership of global teams, and a Bachelor’s degree in a relevant finance discipline. Essential qualifications include demonstrated success in driving AP automation/digitization and strong English communication skills for global collaboration.
Experience Required
Minimum 5 year(s)
Accounts Receivable Administrator at Romanoff Plumbing LLC
Gahanna, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Customer File Maintenance, Delinquent Account Identification, Collections Correspondence, Status Reporting, Discrepancy Research, Revenue Reconciliation, Accounts Receivable Reconciliation, Billing Statement Generation, Aging Report Assistance, Filing, Information Relay, Microsoft Office Suite Proficiency
Specialization
A high school diploma or GED is required, along with proficiency in the Microsoft Office Suite. Preferred qualifications include two years of work experience in accounting or bookkeeping, and proficiency with accounting software programs.
Accounts Payable Accountant 1-Fin at Oracle Risk Management Services
, , - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Communication Skills, Analytical Skills, Customer Focus, Listening Skills, Conflict Resolution, Training Skills, Excel, Word, Power Point
Specialization
Candidates must have a graduate degree, preferably in Finance or Commerce, and a minimum of 3 years of experience in the accounts payable domain. Strong communication, analytical skills, and a proactive approach to problem-solving are essential.
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)