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Accounts Receivable Coordinator I at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Cash Application, Account Reconciliation, Ledger Reconciliation, Ms Excel, Ms Word, Ms Powerpoint, Oracle, Sap, Getpaid, Analytical Skills, Problem Solving, Customer Service, Communication Skills, Time Management, Attention To Detail, Erp Systems
Specialization
Requires university studies and at least one year of experience in Finance or Accounting services, with a preference for cash applications experience. Candidates must be proficient in MS Office and possess strong analytical, organizational, and communication skills.
Senior Accounts Payable Processor at Memorial Hermann Health System
Piney Point Village, Texas, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Problem Solving, Data Analysis, Mathematical Computations, Invoice Processing, Journal Entries, Auditing, Vendor Communication, Financial Reporting, Multi Tasking, Documentation, Research, Accounting Principles
Specialization
Candidates must have at least three years of experience in accounting, finance, or accounts payable environments. A high school diploma or GED is preferred, along with strong mathematical, analytical, and communication skills.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Associate at FUJIIRYOKI INC
Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Account Reconciliation, Month End Close, Vendor Management, Expense Reporting, Financial Reporting, Treasury Operations, Sap, Sac, Microsoft Crm, Concur, Microsoft Excel, Powerpivot, Vlookup, Vba, Macros
Specialization
Requires an Associate's degree in Accounting, Finance, or Business Administration, or at least 3 years of progressively responsible AP experience. Proficiency in Microsoft Excel and experience with SAP, SAC, and Concur is preferred.
Experience Required
Minimum 2 year(s)
Product Manager - User & Accounts at Xendit
Special capital Region of Jakarta, Java, Indonesia - Full Time
Skills Needed
Product Management, Customer Lifecycle, Merchant Lifecycle, Growth, Product Led Growth, Fintech, Payments, Compliance, Risk Management, Kyc, Aml, Roadmap Ownership, Product Discovery, Stakeholder Management, Cross Functional Leadership, Api Understanding
Specialization
Candidates must have 3-5 years of Product Management experience focused on customer/merchant lifecycle or growth, preferably in FinTech or a high-compliance industry. Technical understanding, strong organizational skills for prioritizing conflicting demands, and demonstrated ability to build consensus across large, interdependent teams are essential.
Experience Required
Minimum 2 year(s)
Automotive Accounts Payable Clerk at Moss Bros. Auto Group
Moreno Valley, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Budget Tracking, Attention To Detail, Accounting, Pc Proficiency, Data Entry, General Math Skills, Vendor Management, Expense Reporting, Record Keeping, Sales Tax Reporting, Check Preparation, Discrepancy Resolution
Specialization
Candidates should possess strong organizational skills, attention to detail, and proficiency in accounting and data entry. The role requires the ability to analyze financial information and maintain historical records accurately.
Accounts Specialist (Remote-USA) at LIFTING GEAR HIRE CORP
Bridgeview, Illinois, United States - Full Time
Skills Needed
Customer Onboarding, Credit Administration, Contract Support, Compliance, Risk Identification, Financial Documentation, Erp Systems, Docusign, Communication Skills, Attention To Detail, Organizational Skills, Vendor Management, Lien Waivers, Certificates Of Insurance, Internal Controls
Specialization
Candidates must have at least 5 years of experience in credit administration, customer onboarding, or finance-related roles. Proficiency in ERP systems and the ability to identify contractual risks are essential for this remote position.
Experience Required
Minimum 5 year(s)
Team Leader - Accounts Receivable at MedHealth
Melbourne, Victoria, Australia - Full Time
Skills Needed
Debt Collection, Accounts Receivable, Financial Reporting, Team Leadership, Negotiation, Stakeholder Management, Microsoft Excel, Process Improvement, Month End Procedures, Debtor Monitoring, Database Systems, Communication Skills
Specialization
Candidates must have extensive experience in debt collection within a corporate environment, ideally with exposure to the medicolegal sector. Strong negotiation skills, proficiency in Microsoft Office, and proven ability to lead and supervise a team are essential.
Experience Required
Minimum 5 year(s)
Accounts and Admin Assistant (AP) at Cartrack
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Vendor Master Data Management, Fixed Asset Register, Financial Reporting, Accounts Payable, Accounts Receivable, Compliance, Audit Support, Administrative Tasks, Software Implementation, Excel, Accounting Software, Analytical Skills, Communication
Specialization
A bachelor's degree in Accounting or Finance is required, with some prior experience in the field preferred. Candidates must be proficient in Excel and accounting software with strong analytical and communication skills.
Accounts Executive cum Paymaster at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Sepang, Selangor, Malaysia - Full Time
Skills Needed
Financial Record Keeping, Auditing, Payroll Processing, Invoicing, Account Reconciliation, Data Entry, Financial Reporting, Policy Adherence, Confidentiality, Professional Communication, Team Collaboration, Task Coordination
Specialization
Candidates must possess at least one year of related work experience and hold a high school diploma or G.E.D. equivalent, with no specific supervisory experience or required licenses/certifications mentioned. Duties require accuracy in financial tasks, adherence to company policies, and professional communication skills.
Service Charge Accounts Team Lead at Encore
Manchester, England, United Kingdom - Full Time
Skills Needed
Service Charge Accounting, Team Leadership, Financial Reporting, Bank Reconciliation, Cashflow Monitoring, Staff Management, Coaching, Mentoring, Budget Reviews, Corporation Tax Administration, Qube Property Management Software, Microsoft Excel, Analytical Skills, Communication Skills, Time Management, Problem Solving
Specialization
Candidates should hold an ACCA, CIMA, or ACA qualification or possess equivalent experience, along with at least 2 years of managerial or supervisory background. Proficiency in financial accounting, strong leadership capabilities, and experience with property management software are highly valued.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - AU at Personiv 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 analyst must ensure 100% compliance with all company policies, including OH&S and security, and must ensure all staff are trained on these procedures. A Bachelor's Degree is specified as the required education level for this full-time role.
Experience Required
Minimum 2 year(s)
Coordinator, Accounts Receivable at National Retail Federation Inc
Washington, District of Columbia, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Accounting, Microsoft Dynamics Business Central, Gaap, Month End Close, Year End Close, Reconciliation, Financial Reporting, Audit Support, Invoicing, Data Analysis, Attention To Detail, Communication Skills, Interpersonal Skills, Erp Systems
Specialization
Candidates must have at least a high school diploma and a minimum of one year of accounting experience, specifically in revenue or accounts receivable. Proficiency in GAAP and accounting software, along with strong analytical and communication skills, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (ON SITE) at Strategic Management Solutions, LLC.
Fort Myers, Florida, United States - Full Time
Skills Needed
Accounts Payable, Sage Software, Journal Entries, 1099 Reporting, General Ledger Reconciliation, Credit Card Reconciliation, Invoice Processing, Vendor Management, Month End Closing, Financial Policies Compliance, Microsoft Excel, Attention To Detail, Organizational Skills, Interpersonal Skills, Communication Skills, Cost Coding
Specialization
Candidates should preferably possess an Associate’s degree in Accounting or Finance, or equivalent experience, along with a minimum of 3 to 5 years in accounts payable, ideally within healthcare or multi-site organizations. Proficiency in Sage software and strong skills in Microsoft Excel are highly preferred.
Experience Required
Minimum 2 year(s)
Account Manager - Major Accounts at InformaSecure
Newton, Massachusetts, United States - Full Time
Skills Needed
Account Management, B2b Sales, Demand Generation, Technology Marketing Solutions, Outbound Strategies, Pipeline Management, Program Recommendations, Stakeholder Engagement, Revenue Targets, Upsell, Cross Sell, Crm Tools, Salesforce, Outreach, Gong, Intent Data
Specialization
Candidates must have 3-5 years of B2B sales experience in media, demand generation, or technology marketing solutions, with a proven track record of prospecting and expanding within a territory. Essential qualifications include excellent communication skills, high organization, self-motivation, comfort with CRM tools, and a willingness to adopt new productivity methods.
Experience Required
Minimum 2 year(s)
BOOKKEEPER & ACCOUNTS SPECIALIST at Boomerang Marketing
, Western Cape, South Africa - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Accounts Receivable, Multi Currency Accounting, Xero, Microsoft Excel, Financial Reporting, Bank Reconciliation, Statutory Compliance, Cipc Filings, Payroll Reconciliation, Billing Cycles, Data Integrity, Company Secretarial, Financial Modeling
Specialization
Candidates must possess a diploma or degree in accounting or finance with 3-5 years of relevant experience. Proficiency in Xero, advanced Excel skills, and experience with multi-currency accounting and statutory compliance are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable & Admin Support at Fulton Hogan
Vincent Community, Otago, New Zealand - Full Time
Skills Needed
Accounts Payable, Data Integrity, Financial Transparency, Attention To Detail, Process Management, Communication, Microsoft Suite, Jde
Specialization
Candidates should have a minimum of 2 years' experience in Accounts Payable and be competent users of the Microsoft Suite. Strong attention to detail and effective communication skills are also essential.
Experience Required
Minimum 2 year(s)
Finance Analyst, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Data Analysis, Process Efficiency, Vendor Relationships, Stakeholder Relationships, Issue Resolution, Report Analysis, Financial Data Validation, Financial Reporting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Communication, Organizing, Planning, Prioritizing, Detail Oriented
Specialization
A Bachelor's Degree in Accounting, Finance, or Business Administration is required, along with at least one year of experience in Business or Finance, including knowledge of accounting principles and financial data analysis. Preferred qualifications include accounts payable experience in manufacturing/retail and familiarity with Oracle, OnBase, or Coupa.
Accounts Receivable Administrator at Iconic Wineries of British Columbia
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Applications, Account Reconciliation, Collections, Microsoft Excel, Microsoft 365, Problem Solving, Attention To Detail, Written Communication, Verbal Communication, Time Management
Specialization
Requires 0 to 2 years of accounts receivable experience and intermediate proficiency in Microsoft Excel and 365. Candidates should possess strong communication skills, a proactive problem-solving mindset, and high attention to detail.
Account Officer/Accounts Payable at Gallagher
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Quality, Stakeholder Coordination, Time Management, Written Communication, Verbal Communication, Attention To Detail
Specialization
Candidates should have previous experience in Accounts Payable within a high-volume environment and strong attention to detail. Effective communication skills and the ability to work both independently and collaboratively are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist EMEA at Topcon Europe Medical B.V.
Capelle aan den IJssel, South Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Travel & Expense Claims, Month End Closing, Creditors Administration, Financial Reporting, Excel, Word, Sap, Communication, Problem Solving, Organization, Accuracy, Stakeholder Management
Specialization
Candidates must possess a Vocational diploma (MBO4) or Bachelor's degree in Finance/Accounting or a related field, along with over 3 years of relevant Accounts Payable experience in an international setting. Proficiency in English is required, with Dutch proficiency being necessary, and strong analytical, organizational, and communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator I at Vertiv
Mandaluyong, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

15 Aug, 26

Salary

0.0

Posted On

17 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Cash Application, Account Reconciliation, Ledger Reconciliation, MS Excel, MS Word, MS PowerPoint, Oracle, SAP, GetPaid, Analytical Skills, Problem Solving, Customer Service, Communication Skills, Time Management, Attention to Detail, ERP Systems

Industry

electrical;Appliances;and Electronics Manufacturing

Description
Join a High-Performance Culture That Drives Innovation and Excellence  At Vertiv, we don’t just hire talent—we cultivate leaders who drive innovation and engage teams to push the limits of what’s possible. As a global leader in critical digital infrastructure, we are scaling up to meet the demands of AI, data centers, and next-gen technology—and we need bold, high-performing individuals like YOU to take us to the next level.  Why Vertiv?   * High-Performance Culture: We empower you to think big, execute with excellence, and deliver impact. Our performance-driven mindset rewards those who challenge the status quo and drive meaningful change. Over 50 CEO Awards are given annually to recognize top talent moving the needle forward.   * Leadership Without Limits: Leadership at Vertiv goes beyond just titles—it’s about  accountability, trust, and ownership. Our leaders engage and drive with collaboration, innovation, and customer-centric thinking, setting the foundation for an action-focused culture.   * Limitless Growth & Learning: We believe in continuous development. Whether through rotational programs or high-impact projects, you’ll have the opportunity to expand your expertise and grow your career.   * A Place for Everyone: Our commitment to inclusion ensures that all employee’s unique strengths and perspectives are valued. Your voice matters, your growth is prioritized, and your success is celebrated.  Brief Job Description: Daily application of cash receipts accurately and within agreed SLA, and coordinate with other AR Teams to research on discrepancies, short-payments, credits, and the like and provide reconciliation as required, and daily cash report. Responsibilities and Measurement Criteria with Time investment Needed on Each: (This will describe the overall core responsibilities of the role, decision making responsibilities etc.) •    Accurate and timely application of cash received for payment of invoices. •    Research missing details like payment remittance by working with AR dept. •    Encode payment details if needed. Update notes in RE i.e. applied discounts. •    Review payment applied. Prepare a payment reconciliation (upon request) •    Preparation of daily cash report. •    Create & Apply Credit/Debit Memos •    Responsible for the resolution of unallocated cash through coordinating with Sales Dept. and AR Dept. •    Handle escalations of UACs that the other specialists are not able to apply. •    Participate in ad hoc projects and prepare ad hoc analysis as required. •    Identifying customer needs, creating solutions and sound recommendations with proper follow up and closure of issues. •    Attend in conferences calls, meetings, and discussions with customers. •    Provide customer needs and support, like internal or BU-specific reports. •    Participates/Facilitates in team meetings, Huddles, and information cascades. •    Assisting AR group with payment details, payment application query. •    Fulfil other reasonable duties and projects as required. •    Serves as back-up for next level similar or related function for business continuity. •    Assist in conducting training of new associates, as needed. •    Participate in company-initiated trainings and activities, which aims to upskill or develop new skills which will benefit the team and department. •    Participates on different activities initiated by the Business Unit and Team to promote work life balance and effective team. Qualifications: Required/ Minimum Qualifications: •    University Studies. •    1 year in any Finance/Accounting services, experience in Cash Applications is an advantage but not a requirement. •    Effective communication and interpersonal skills •    Have experience in account or ledger reconciliation. •    Must have positive attitude and focus on customer-service. •    Highly organized, detail-oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure. •    Proven proficiency in use of MS Office Software – Word, Excel, PowerPoint •    Willingness and ability to learn company’s ERP system; prior experience with Oracle, SAP and GetPaid a plus. •    Ability to set priorities/initiatives to complete daily work. •    Ability to handle large volume of email communications. •    Good analytical and problem-solving skills and keen attention to detail   The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities. OUR CORE PRINCIPALS: Safety, Integrity, Respect, Teamwork, Diversity & Inclusion. OUR STRATEGIC PRIORITIES  Customer Focus  Operational Excellence  High-Performance Culture  Innovation  Financial Strength OUR BEHAVIORS  Own It  Act With Urgency  Foster a Customer-First Mindset  Think Big and Execute  Lead by Example  Drive Continuous Improvement  Learn and Seek Out Development Work Authorization No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire. Equal Opportunity Employer We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability.
Responsibilities
Responsible for the accurate and timely application of cash receipts and the preparation of daily cash reports. The role involves researching payment discrepancies, managing unallocated cash, and coordinating with Sales and AR departments for reconciliation.
Accounts Receivable Coordinator I at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Cash Application, Account Reconciliation, Ledger Reconciliation, Ms Excel, Ms Word, Ms Powerpoint, Oracle, Sap, Getpaid, Analytical Skills, Problem Solving, Customer Service, Communication Skills, Time Management, Attention To Detail, Erp Systems
Specialization
Requires university studies and at least one year of experience in Finance or Accounting services, with a preference for cash applications experience. Candidates must be proficient in MS Office and possess strong analytical, organizational, and communication skills.
Senior Accounts Payable Processor at Memorial Hermann Health System
Piney Point Village, Texas, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Problem Solving, Data Analysis, Mathematical Computations, Invoice Processing, Journal Entries, Auditing, Vendor Communication, Financial Reporting, Multi Tasking, Documentation, Research, Accounting Principles
Specialization
Candidates must have at least three years of experience in accounting, finance, or accounts payable environments. A high school diploma or GED is preferred, along with strong mathematical, analytical, and communication skills.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Associate at FUJIIRYOKI INC
Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Account Reconciliation, Month End Close, Vendor Management, Expense Reporting, Financial Reporting, Treasury Operations, Sap, Sac, Microsoft Crm, Concur, Microsoft Excel, Powerpivot, Vlookup, Vba, Macros
Specialization
Requires an Associate's degree in Accounting, Finance, or Business Administration, or at least 3 years of progressively responsible AP experience. Proficiency in Microsoft Excel and experience with SAP, SAC, and Concur is preferred.
Experience Required
Minimum 2 year(s)
Product Manager - User & Accounts at Xendit
Special capital Region of Jakarta, Java, Indonesia - Full Time
Skills Needed
Product Management, Customer Lifecycle, Merchant Lifecycle, Growth, Product Led Growth, Fintech, Payments, Compliance, Risk Management, Kyc, Aml, Roadmap Ownership, Product Discovery, Stakeholder Management, Cross Functional Leadership, Api Understanding
Specialization
Candidates must have 3-5 years of Product Management experience focused on customer/merchant lifecycle or growth, preferably in FinTech or a high-compliance industry. Technical understanding, strong organizational skills for prioritizing conflicting demands, and demonstrated ability to build consensus across large, interdependent teams are essential.
Experience Required
Minimum 2 year(s)
Automotive Accounts Payable Clerk at Moss Bros. Auto Group
Moreno Valley, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Budget Tracking, Attention To Detail, Accounting, Pc Proficiency, Data Entry, General Math Skills, Vendor Management, Expense Reporting, Record Keeping, Sales Tax Reporting, Check Preparation, Discrepancy Resolution
Specialization
Candidates should possess strong organizational skills, attention to detail, and proficiency in accounting and data entry. The role requires the ability to analyze financial information and maintain historical records accurately.
Accounts Specialist (Remote-USA) at LIFTING GEAR HIRE CORP
Bridgeview, Illinois, United States - Full Time
Skills Needed
Customer Onboarding, Credit Administration, Contract Support, Compliance, Risk Identification, Financial Documentation, Erp Systems, Docusign, Communication Skills, Attention To Detail, Organizational Skills, Vendor Management, Lien Waivers, Certificates Of Insurance, Internal Controls
Specialization
Candidates must have at least 5 years of experience in credit administration, customer onboarding, or finance-related roles. Proficiency in ERP systems and the ability to identify contractual risks are essential for this remote position.
Experience Required
Minimum 5 year(s)
Team Leader - Accounts Receivable at MedHealth
Melbourne, Victoria, Australia - Full Time
Skills Needed
Debt Collection, Accounts Receivable, Financial Reporting, Team Leadership, Negotiation, Stakeholder Management, Microsoft Excel, Process Improvement, Month End Procedures, Debtor Monitoring, Database Systems, Communication Skills
Specialization
Candidates must have extensive experience in debt collection within a corporate environment, ideally with exposure to the medicolegal sector. Strong negotiation skills, proficiency in Microsoft Office, and proven ability to lead and supervise a team are essential.
Experience Required
Minimum 5 year(s)
Accounts and Admin Assistant (AP) at Cartrack
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Vendor Master Data Management, Fixed Asset Register, Financial Reporting, Accounts Payable, Accounts Receivable, Compliance, Audit Support, Administrative Tasks, Software Implementation, Excel, Accounting Software, Analytical Skills, Communication
Specialization
A bachelor's degree in Accounting or Finance is required, with some prior experience in the field preferred. Candidates must be proficient in Excel and accounting software with strong analytical and communication skills.
Accounts Executive cum Paymaster at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Sepang, Selangor, Malaysia - Full Time
Skills Needed
Financial Record Keeping, Auditing, Payroll Processing, Invoicing, Account Reconciliation, Data Entry, Financial Reporting, Policy Adherence, Confidentiality, Professional Communication, Team Collaboration, Task Coordination
Specialization
Candidates must possess at least one year of related work experience and hold a high school diploma or G.E.D. equivalent, with no specific supervisory experience or required licenses/certifications mentioned. Duties require accuracy in financial tasks, adherence to company policies, and professional communication skills.
Service Charge Accounts Team Lead at Encore
Manchester, England, United Kingdom - Full Time
Skills Needed
Service Charge Accounting, Team Leadership, Financial Reporting, Bank Reconciliation, Cashflow Monitoring, Staff Management, Coaching, Mentoring, Budget Reviews, Corporation Tax Administration, Qube Property Management Software, Microsoft Excel, Analytical Skills, Communication Skills, Time Management, Problem Solving
Specialization
Candidates should hold an ACCA, CIMA, or ACA qualification or possess equivalent experience, along with at least 2 years of managerial or supervisory background. Proficiency in financial accounting, strong leadership capabilities, and experience with property management software are highly valued.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - AU at Personiv 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 analyst must ensure 100% compliance with all company policies, including OH&S and security, and must ensure all staff are trained on these procedures. A Bachelor's Degree is specified as the required education level for this full-time role.
Experience Required
Minimum 2 year(s)
Coordinator, Accounts Receivable at National Retail Federation Inc
Washington, District of Columbia, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Accounting, Microsoft Dynamics Business Central, Gaap, Month End Close, Year End Close, Reconciliation, Financial Reporting, Audit Support, Invoicing, Data Analysis, Attention To Detail, Communication Skills, Interpersonal Skills, Erp Systems
Specialization
Candidates must have at least a high school diploma and a minimum of one year of accounting experience, specifically in revenue or accounts receivable. Proficiency in GAAP and accounting software, along with strong analytical and communication skills, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (ON SITE) at Strategic Management Solutions, LLC.
Fort Myers, Florida, United States - Full Time
Skills Needed
Accounts Payable, Sage Software, Journal Entries, 1099 Reporting, General Ledger Reconciliation, Credit Card Reconciliation, Invoice Processing, Vendor Management, Month End Closing, Financial Policies Compliance, Microsoft Excel, Attention To Detail, Organizational Skills, Interpersonal Skills, Communication Skills, Cost Coding
Specialization
Candidates should preferably possess an Associate’s degree in Accounting or Finance, or equivalent experience, along with a minimum of 3 to 5 years in accounts payable, ideally within healthcare or multi-site organizations. Proficiency in Sage software and strong skills in Microsoft Excel are highly preferred.
Experience Required
Minimum 2 year(s)
Account Manager - Major Accounts at InformaSecure
Newton, Massachusetts, United States - Full Time
Skills Needed
Account Management, B2b Sales, Demand Generation, Technology Marketing Solutions, Outbound Strategies, Pipeline Management, Program Recommendations, Stakeholder Engagement, Revenue Targets, Upsell, Cross Sell, Crm Tools, Salesforce, Outreach, Gong, Intent Data
Specialization
Candidates must have 3-5 years of B2B sales experience in media, demand generation, or technology marketing solutions, with a proven track record of prospecting and expanding within a territory. Essential qualifications include excellent communication skills, high organization, self-motivation, comfort with CRM tools, and a willingness to adopt new productivity methods.
Experience Required
Minimum 2 year(s)
BOOKKEEPER & ACCOUNTS SPECIALIST at Boomerang Marketing
, Western Cape, South Africa - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Accounts Receivable, Multi Currency Accounting, Xero, Microsoft Excel, Financial Reporting, Bank Reconciliation, Statutory Compliance, Cipc Filings, Payroll Reconciliation, Billing Cycles, Data Integrity, Company Secretarial, Financial Modeling
Specialization
Candidates must possess a diploma or degree in accounting or finance with 3-5 years of relevant experience. Proficiency in Xero, advanced Excel skills, and experience with multi-currency accounting and statutory compliance are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable & Admin Support at Fulton Hogan
Vincent Community, Otago, New Zealand - Full Time
Skills Needed
Accounts Payable, Data Integrity, Financial Transparency, Attention To Detail, Process Management, Communication, Microsoft Suite, Jde
Specialization
Candidates should have a minimum of 2 years' experience in Accounts Payable and be competent users of the Microsoft Suite. Strong attention to detail and effective communication skills are also essential.
Experience Required
Minimum 2 year(s)
Finance Analyst, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Data Analysis, Process Efficiency, Vendor Relationships, Stakeholder Relationships, Issue Resolution, Report Analysis, Financial Data Validation, Financial Reporting, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Communication, Organizing, Planning, Prioritizing, Detail Oriented
Specialization
A Bachelor's Degree in Accounting, Finance, or Business Administration is required, along with at least one year of experience in Business or Finance, including knowledge of accounting principles and financial data analysis. Preferred qualifications include accounts payable experience in manufacturing/retail and familiarity with Oracle, OnBase, or Coupa.
Accounts Receivable Administrator at Iconic Wineries of British Columbia
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Applications, Account Reconciliation, Collections, Microsoft Excel, Microsoft 365, Problem Solving, Attention To Detail, Written Communication, Verbal Communication, Time Management
Specialization
Requires 0 to 2 years of accounts receivable experience and intermediate proficiency in Microsoft Excel and 365. Candidates should possess strong communication skills, a proactive problem-solving mindset, and high attention to detail.
Account Officer/Accounts Payable at Gallagher
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Quality, Stakeholder Coordination, Time Management, Written Communication, Verbal Communication, Attention To Detail
Specialization
Candidates should have previous experience in Accounts Payable within a high-volume environment and strong attention to detail. Effective communication skills and the ability to work both independently and collaboratively are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist EMEA at Topcon Europe Medical B.V.
Capelle aan den IJssel, South Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Travel & Expense Claims, Month End Closing, Creditors Administration, Financial Reporting, Excel, Word, Sap, Communication, Problem Solving, Organization, Accuracy, Stakeholder Management
Specialization
Candidates must possess a Vocational diploma (MBO4) or Bachelor's degree in Finance/Accounting or a related field, along with over 3 years of relevant Accounts Payable experience in an international setting. Proficiency in English is required, with Dutch proficiency being necessary, and strong analytical, organizational, and communication skills are essential.
Experience Required
Minimum 2 year(s)