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Accounts Receivable Specialist I at Zonatherm Products, Inc
Buffalo Grove, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Billing, Payment Processing, Reconciliation, Customer Support, Communication, Organizational Skills, Microsoft Office, Accounting Software, Problem Solving, Data Analysis, Compliance, Process Improvement, Credit Management, Customer Service
Specialization
Candidates should have an associate's degree in accounting or a related field and at least 2 years of experience in accounts receivable or collections. Understanding of basic finance principles and effective communication skills are also required.
Experience Required
Minimum 2 year(s)
Manager - Key Strategic Accounts at Millennium IT ESP
Colombo, Western Province, Sri Lanka - Full Time
Skills Needed
Account Management, Relationship Building, Revenue Growth, Gross Profit Management, Commercial Negotiations, Rfp Management, Tender Submissions, Pricing Strategy, Budgeting, Cost Control, Margin Management, Principal Management, Distributor Management, Performance Analysis, Team Leadership, Stakeholder Coordination
Specialization
Candidates must possess a Bachelor's degree in Business Administration, Sales, IT, or a related field, along with a minimum of four years of experience in account management with a proven track record of growth. Essential requirements include strong financial acumen, experience with commercial negotiations, RFP management, and proven team leadership capabilities.
Experience Required
Minimum 2 year(s)
Key Accounts Field Representative at Delivery Hero
Larnaca, Cyprus, Cyprus - Full Time
Skills Needed
Negotiation, Customer Service, Interpersonal Skills, Communication Skills, Problem Solving, Organizational Skills, Resilience, Agile Mentality, Learning Mentality, Tech Savvy, Account Management, Field Sales, Data Analysis
Specialization
Candidates must possess exceptional negotiation and customer service skills, strong interpersonal abilities, and a proactive problem-solving attitude, along with robust organizational skills and resilience. Previous experience in Account Management and Field Sales is required, while a Bachelor's degree and CRM experience are considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Cash Analyst at American Air Filter International
Lyndon, Kentucky, United States - Full Time
Skills Needed
Cash Posting, Accounts Receivables, Microsoft Office, Excel, Microsoft Outlook, Sap, Erplx, Ten Key Numeric Keypad, Attention To Detail, Accuracy, Analytical Skills, Problem Solving Skills, Basic Accounting, Communication Skills
Specialization
Candidates must have a High School diploma or equivalent, with experience in Cash Posting and/or Accounts Receivables being beneficial. Required technical knowledge includes proficiency in Microsoft Office (especially Excel), Microsoft Outlook, and ideally SAP/ERPLX knowledge, alongside strong attention to detail and accuracy.
Senior Accounts Payable Associate at Fredley Group of Companies
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Control, Reconciliation, General Accounting, Financial Statements Preparation, Ms Excel Proficiency, Data Analysis, Record Keeping, Filing Systems, Vendor Management, Petty Cash Disbursement, Sales Tax Reporting, Confidentiality
Specialization
Candidates must possess two to three years of related experience in general accounting and financial statement preparation, holding a Bachelor's Degree in Accountancy or a related financial management course. Proficiency in MS Excel and meticulous attention to detail for record-keeping are essential, with experience in rentals/utilities or the Food and Restaurant Services industry being advantageous.
Experience Required
Minimum 2 year(s)
Accounts Receivable / Collections at HighRidge Medical LLC
Westminster, Colorado, United States - Full Time
Skills Needed
Customer Service, Communication, Interpersonal Skills, Rapport Building, Team Player, Organization, Problem Solving, Analytical Skills, Computer Skills, Microsoft Outlook, Microsoft Excel, Microsoft Word, Collections, Credit Risk Management, Dispute Resolution, Order Release Analysis
Specialization
Candidates must have a minimum of 3 years of relevant experience, with a GED/High School diploma required and an Associate's degree preferred, along with strong computer skills in Microsoft products.
Experience Required
Minimum 2 year(s)
Copy of Accounts Receivable Lead at PGLS
Nairobi, , Kenya - Full Time
Skills Needed
Accounts Receivable Management, Financial Reporting, Invoicing, Payment Processing, General Ledger Maintenance, Team Supervision, Credit Management, Reconciliation, Process Improvement, Customer Service, Collections, Erp Systems, Microsoft Excel, Gaap Knowledge, Leadership, Problem Solving
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, or a related field, along with 5+ years of experience in accounts receivable or related financial roles. Strong knowledge of accounting principles, AR processes, General Ledger reconciliation, and proficiency in accounting software, especially ERP AR systems like Microsoft Business Central, are required.
Experience Required
Minimum 5 year(s)
PPC Specialist - Spanish Accounts at Huzzle
, , Colombia - Full Time
Skills Needed
Ppc Campaign Management, Keyword Research, Audience Targeting, Ad Copy Development, A/B Testing, Kpi Monitoring, Google Analytics, Meta Pixel, Google Ads, Meta Ads Manager, Looker Studio, Conversion Rate Optimisation, Retargeting, Spanish Language Proficiency, Budget Management, Analytical Skills
Specialization
Candidates must possess over 3 years of experience in paid media buying and PPC campaign management, with a proven ability to manage and target Spanish-speaking audiences effectively. Essential requirements include proficiency in major ad platforms and strong analytical skills demonstrated through managing significant monthly ad budgets with measurable ROI.
Experience Required
Minimum 2 year(s)
Accounts Receivable Administrator at ForTec Medical Inc
Hudson, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Microsoft Office, Analytical Skills, Organizational Skills, Communication Skills, Attention To Detail, Multi Tasking, Problem Solving
Specialization
Candidates should have an associate's or bachelor's degree in business, accounting, or finance, or equivalent experience. A high school diploma is required, along with 1-3 years of experience in a fast-paced environment.
Key Accounts Manager - Hyderabad at AstraZeneca
Pedapalem, Andhra Pradesh, India - Full Time
Skills Needed
Sales, Oncology, Healthcare, Market Knowledge, Business Planning, Regulatory Compliance, Communication, Team Collaboration, Strategic Thinking, Customer Engagement, Forecasting, Budget Management, Training, Product Knowledge, Relationship Management, Performance Analysis
Specialization
Candidates must have a Bachelor's degree and at least 5 years of experience in Oncology. Experience handling a GI cancer portfolio is desirable.
Experience Required
Minimum 5 year(s)
Corporate Accounts Payable Clerk at Spartronics LLC
Village of Fairport, New York, United States - Full Time
Skills Needed
Invoice Processing, Payment Management, Account Reconciliation, Compliance, Process Improvement, Microsoft Ax, Quickbooks, Sap, Oracle, Microsoft Excel, Accounting Principles, Communication, Attention To Detail, Organizational Skills, Time Management, Prioritization
Specialization
A high school diploma or equivalent is required, though an Associate or Bachelor's degree in Accounting is preferred. Candidates must have proven experience as an Accounts Payable Clerk, proficiency in accounting software like Microsoft AX or SAP, and a strong understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator I at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Cash Application, Account Reconciliation, Customer Service, Communication Skills, Detail Oriented, Ms Office, Analytical Skills, Problem Solving, Time Management, Team Collaboration, Oracle, Sap, Getpaid, Training, Reporting, Escalation Management
Specialization
Candidates should have a minimum of one year of experience in finance or accounting services, with a focus on customer service and effective communication. Proficiency in MS Office and experience with account reconciliation are also required.
ACCOUNTS PAYABLE/PAYROLL MANAGER at RADIANS INC
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Payroll Management, Financial Reporting, General Ledger Preparation, Audit Preparation, Budgeting, Forecasting, Journal Entries, Balance Sheet Reconciliations, Fixed Assets, Royalty Reporting, Team Management, Process Improvement, Erp Systems, Interpersonal Skills, Business Acumen
Specialization
Candidates must possess a Bachelor's degree in accounting along with five years of accounting experience, demonstrating proficiency with ERP systems, financial analysis, and reporting. Essential abilities include strong organizational, interpersonal, and communication skills, along with the business acumen necessary to advance organizational goals.
Experience Required
Minimum 5 year(s)
Key Accounts Manager - Trade MDC at METRO/MAKRO
Bahawalpur City Tehsil, Punjab, Pakistan - Full Time
Skills Needed
Customer Activation, Sales Targets Achievement, Margin Kpi, Customer Portfolio Management, Sales Turnover, Incremental Sales, Customer Service, Market Knowledge, Competitor Analysis, Customer File Maintenance, Sales Planning, Buying Trends Analysis, Gap Analysis, Objective Definition, Action Plan Definition
Specialization
Candidates should have a Bachelor's degree or Intermediate education with at least 6 years of experience. The role requires strong sales skills and the ability to analyze customer needs and market trends.
Experience Required
Minimum 5 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)
Network Accounts Services Manager at Empower AI Inc.
Arlington, Virginia, United States - Full Time
Skills Needed
Project Management, Systems Administration, Technical Support, Active Directory, Microsoft Azure, Mentorship, Problem Solving, Communication, Documentation, Customer Service, Team Management, Performance Management, Process Improvement, Risk Management, It Personnel Recruitment, Service Level Agreements
Specialization
Candidates must have a minimum of 10 years of experience in Project Management and Systems Administration, along with a Bachelor's Degree in an IT-related field. A Security+ certification or equivalent is also required.
Experience Required
Minimum 10 year(s)
Senior Buyer - Strategic Accounts at Eaton USA
Richmond, Virginia, United States - Full Time
Skills Needed
Procurement, Supply Chain, Negotiation, Supplier Management, Material Forecasting, Engineering Support, Market Assessment, Quality Assurance, Sap Mrp/Erp, Manufacturing, Risk Management, Tender Preparation, Performance Tracking, Compliance, Collaboration, Change Management
Specialization
Candidates must have a bachelor's degree and a minimum of two years of experience in relevant fields. Additionally, three or more years of procurement experience in a manufacturing environment is required.
Experience Required
Minimum 2 year(s)
Senior Analyst - Accounts Payable at Eaton USA
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Debit Balance Analysis, Supplier Relationships, Invoice Management, Reconciliation, Reporting, Kpi Reporting, Process Improvement, Internal Control, Compliance, Excel, Power Bi, Sql, Analytical Skills, Problem Solving, Collaboration, Lean Tools
Specialization
Candidates should have an MBA in Finance or a B.Com in Accounting with 6 to 8 years of experience in the PTP process. Strong knowledge of AP/GL reconciliation, ERP systems like SAP/S4HANA, and proficiency in Excel and Power BI are required.
Experience Required
Minimum 5 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 Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The candidate must ensure 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the study level, and the role requires active participation in collections, credit control, and project clean-up related to acquisition debtors.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist I at Zonatherm Products, Inc
Buffalo Grove, Illinois, United States -
Full Time

Start Date

Immediate

Expiry Date

13 May, 26

Salary

0.0

Posted On

12 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Billing, Payment Processing, Reconciliation, Customer Support, Communication, Organizational Skills, Microsoft Office, Accounting Software, Problem Solving, Data Analysis, Compliance, Process Improvement, Credit Management, Customer Service

Industry

Facilities Services

Description
Description JOB SUMMARY With over 50 years of proven performance, Zonatherm Products and ThermFlo provide complete, end-to-end solutions for essential and mission critical power and cooling systems—serving industries from data centers, hospitals and municipalities to industrial and commercial facilities. From initial planning and expert guidance to custom equipment, system design, installation, and ongoing support, we deliver a fully integrated approach that keeps operations running smoothly. The Accounts Receivable Specialist I helps to achieve accurate application of customer payments, collection on accounts, timely billings, and credit memos. Their main duties include: ESSENTIAL RESPONSIBILITIES Invoicing & Billing Prepare and send accurate invoices to support smooth project workflow. Manage recurring billing, credits, refunds, and sales tax accuracy. Maintain correct customer account setup and billing terms. Resolve complex billing issues, disputes, and detailed one-off scenarios. Apply full-cycle Accounts Receivable (AR) knowledge to ensure timely, accurate processing. Follow up on purchase orders, gather information from multiple sources, and identify key details. Payment Processing & Reconciliation Process customer payments and prepare daily bank deposits. Reconcile accounts and resolve discrepancies quickly. Keep AR aging clean and up to date. AR Management & Customer Support Maintain organized AR records and support customer onboarding and credit setup. Follow lien policies, process waivers, and track lien status across projects. Communicate with customers to resolve issues and encourage timely payment. Reporting & Team Collaboration Prepare AR aging summaries and ad hoc account reports. Support commission processing with accurate paid-job updates. Partner with Project Managers and internal teams to keep information flowing. Compliance & Process Improvement Maintain accurate documentation and support audit needs. Uphold compliance with policies, regulations, and internal controls. Exercise discretion when handling sensitive information and verifying customer identities. Identify and suggest process improvements that strengthen AR operations. Contribute solutions that enhance efficiency and accuracy across workflows. SECONDARY RESPONSIBILITIES Comprehend and adhere to all safety, quality, and Company guidelines specified in the Employee Handbook, the safety policy manuals, quality procedures or any official Company documents. Demonstrate proactive problem solving and adaptability to changing processes, systems, and operational improvements. Other duties, as assigned. Requirements QUALIFICATIONS: Education: Associate's degree in accounting or equivalent field. Experience: 2 years of experience in accounts receivable, collections, or accounts payable. Accounting: Understanding of basic principles or finance, accounting, and bookkeeping. Invoice Processing: Experience uploading customer invoices to third-party portals and processing payment in various forms (checks, e-payments, credit cards) and having the ability to analyze and manage data?in spreadsheets and reports. Customer Service: Effective verbal and written communication skills. Ability to maintain a fair, firm, and friendly approach with customers. Computer Skills: Ability to use Microsoft Office suite and experience with an accounting software. Organizational Skills: Ability to handle multiple tasks, deadlines, and projects at once and stay organized, prioritizing as appropriate. Supervisory Responsibilities: This position has no supervisory responsibilities. PREFERRED QUALIFICATIONS: Education: Bachelor’s degree in accounting or equivalent field Reconciliation: Experience reconciling general ledger accounts. Software: NetSuite and Avalara experience preferred. WORK AND TRAVEL REQUIREMENTS: Physical Demands: This position requires the ability to operate within an office environment and occasionally lift and/or move up to 10 pounds. Reasonable accommodations will be provided aligned with current federal and state regulations upon request. Work Environment: This job generally operates in a professional clerical, office setting. This role routinely uses standard office equipment such as computers, phones, adding machine, postage machine and photocopiers. Position Type and Expected Hours of Work: This is an hourly, full-time hybrid role (3 days in office), operating Monday-Friday with a one (1) hour unpaid lunch. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without prior notice. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. #LI-Hybrid
Responsibilities
The Accounts Receivable Specialist I is responsible for accurate application of customer payments, collection on accounts, timely billings, and credit memos. Key duties include invoicing, payment processing, account reconciliation, and customer support.
Accounts Receivable Specialist I at Zonatherm Products, Inc
Buffalo Grove, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Billing, Payment Processing, Reconciliation, Customer Support, Communication, Organizational Skills, Microsoft Office, Accounting Software, Problem Solving, Data Analysis, Compliance, Process Improvement, Credit Management, Customer Service
Specialization
Candidates should have an associate's degree in accounting or a related field and at least 2 years of experience in accounts receivable or collections. Understanding of basic finance principles and effective communication skills are also required.
Experience Required
Minimum 2 year(s)
Manager - Key Strategic Accounts at Millennium IT ESP
Colombo, Western Province, Sri Lanka - Full Time
Skills Needed
Account Management, Relationship Building, Revenue Growth, Gross Profit Management, Commercial Negotiations, Rfp Management, Tender Submissions, Pricing Strategy, Budgeting, Cost Control, Margin Management, Principal Management, Distributor Management, Performance Analysis, Team Leadership, Stakeholder Coordination
Specialization
Candidates must possess a Bachelor's degree in Business Administration, Sales, IT, or a related field, along with a minimum of four years of experience in account management with a proven track record of growth. Essential requirements include strong financial acumen, experience with commercial negotiations, RFP management, and proven team leadership capabilities.
Experience Required
Minimum 2 year(s)
Key Accounts Field Representative at Delivery Hero
Larnaca, Cyprus, Cyprus - Full Time
Skills Needed
Negotiation, Customer Service, Interpersonal Skills, Communication Skills, Problem Solving, Organizational Skills, Resilience, Agile Mentality, Learning Mentality, Tech Savvy, Account Management, Field Sales, Data Analysis
Specialization
Candidates must possess exceptional negotiation and customer service skills, strong interpersonal abilities, and a proactive problem-solving attitude, along with robust organizational skills and resilience. Previous experience in Account Management and Field Sales is required, while a Bachelor's degree and CRM experience are considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Cash Analyst at American Air Filter International
Lyndon, Kentucky, United States - Full Time
Skills Needed
Cash Posting, Accounts Receivables, Microsoft Office, Excel, Microsoft Outlook, Sap, Erplx, Ten Key Numeric Keypad, Attention To Detail, Accuracy, Analytical Skills, Problem Solving Skills, Basic Accounting, Communication Skills
Specialization
Candidates must have a High School diploma or equivalent, with experience in Cash Posting and/or Accounts Receivables being beneficial. Required technical knowledge includes proficiency in Microsoft Office (especially Excel), Microsoft Outlook, and ideally SAP/ERPLX knowledge, alongside strong attention to detail and accuracy.
Senior Accounts Payable Associate at Fredley Group of Companies
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Control, Reconciliation, General Accounting, Financial Statements Preparation, Ms Excel Proficiency, Data Analysis, Record Keeping, Filing Systems, Vendor Management, Petty Cash Disbursement, Sales Tax Reporting, Confidentiality
Specialization
Candidates must possess two to three years of related experience in general accounting and financial statement preparation, holding a Bachelor's Degree in Accountancy or a related financial management course. Proficiency in MS Excel and meticulous attention to detail for record-keeping are essential, with experience in rentals/utilities or the Food and Restaurant Services industry being advantageous.
Experience Required
Minimum 2 year(s)
Accounts Receivable / Collections at HighRidge Medical LLC
Westminster, Colorado, United States - Full Time
Skills Needed
Customer Service, Communication, Interpersonal Skills, Rapport Building, Team Player, Organization, Problem Solving, Analytical Skills, Computer Skills, Microsoft Outlook, Microsoft Excel, Microsoft Word, Collections, Credit Risk Management, Dispute Resolution, Order Release Analysis
Specialization
Candidates must have a minimum of 3 years of relevant experience, with a GED/High School diploma required and an Associate's degree preferred, along with strong computer skills in Microsoft products.
Experience Required
Minimum 2 year(s)
Copy of Accounts Receivable Lead at PGLS
Nairobi, , Kenya - Full Time
Skills Needed
Accounts Receivable Management, Financial Reporting, Invoicing, Payment Processing, General Ledger Maintenance, Team Supervision, Credit Management, Reconciliation, Process Improvement, Customer Service, Collections, Erp Systems, Microsoft Excel, Gaap Knowledge, Leadership, Problem Solving
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, or a related field, along with 5+ years of experience in accounts receivable or related financial roles. Strong knowledge of accounting principles, AR processes, General Ledger reconciliation, and proficiency in accounting software, especially ERP AR systems like Microsoft Business Central, are required.
Experience Required
Minimum 5 year(s)
PPC Specialist - Spanish Accounts at Huzzle
, , Colombia - Full Time
Skills Needed
Ppc Campaign Management, Keyword Research, Audience Targeting, Ad Copy Development, A/B Testing, Kpi Monitoring, Google Analytics, Meta Pixel, Google Ads, Meta Ads Manager, Looker Studio, Conversion Rate Optimisation, Retargeting, Spanish Language Proficiency, Budget Management, Analytical Skills
Specialization
Candidates must possess over 3 years of experience in paid media buying and PPC campaign management, with a proven ability to manage and target Spanish-speaking audiences effectively. Essential requirements include proficiency in major ad platforms and strong analytical skills demonstrated through managing significant monthly ad budgets with measurable ROI.
Experience Required
Minimum 2 year(s)
Accounts Receivable Administrator at ForTec Medical Inc
Hudson, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Microsoft Office, Analytical Skills, Organizational Skills, Communication Skills, Attention To Detail, Multi Tasking, Problem Solving
Specialization
Candidates should have an associate's or bachelor's degree in business, accounting, or finance, or equivalent experience. A high school diploma is required, along with 1-3 years of experience in a fast-paced environment.
Key Accounts Manager - Hyderabad at AstraZeneca
Pedapalem, Andhra Pradesh, India - Full Time
Skills Needed
Sales, Oncology, Healthcare, Market Knowledge, Business Planning, Regulatory Compliance, Communication, Team Collaboration, Strategic Thinking, Customer Engagement, Forecasting, Budget Management, Training, Product Knowledge, Relationship Management, Performance Analysis
Specialization
Candidates must have a Bachelor's degree and at least 5 years of experience in Oncology. Experience handling a GI cancer portfolio is desirable.
Experience Required
Minimum 5 year(s)
Corporate Accounts Payable Clerk at Spartronics LLC
Village of Fairport, New York, United States - Full Time
Skills Needed
Invoice Processing, Payment Management, Account Reconciliation, Compliance, Process Improvement, Microsoft Ax, Quickbooks, Sap, Oracle, Microsoft Excel, Accounting Principles, Communication, Attention To Detail, Organizational Skills, Time Management, Prioritization
Specialization
A high school diploma or equivalent is required, though an Associate or Bachelor's degree in Accounting is preferred. Candidates must have proven experience as an Accounts Payable Clerk, proficiency in accounting software like Microsoft AX or SAP, and a strong understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator I at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Cash Application, Account Reconciliation, Customer Service, Communication Skills, Detail Oriented, Ms Office, Analytical Skills, Problem Solving, Time Management, Team Collaboration, Oracle, Sap, Getpaid, Training, Reporting, Escalation Management
Specialization
Candidates should have a minimum of one year of experience in finance or accounting services, with a focus on customer service and effective communication. Proficiency in MS Office and experience with account reconciliation are also required.
ACCOUNTS PAYABLE/PAYROLL MANAGER at RADIANS INC
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Payroll Management, Financial Reporting, General Ledger Preparation, Audit Preparation, Budgeting, Forecasting, Journal Entries, Balance Sheet Reconciliations, Fixed Assets, Royalty Reporting, Team Management, Process Improvement, Erp Systems, Interpersonal Skills, Business Acumen
Specialization
Candidates must possess a Bachelor's degree in accounting along with five years of accounting experience, demonstrating proficiency with ERP systems, financial analysis, and reporting. Essential abilities include strong organizational, interpersonal, and communication skills, along with the business acumen necessary to advance organizational goals.
Experience Required
Minimum 5 year(s)
Key Accounts Manager - Trade MDC at METRO/MAKRO
Bahawalpur City Tehsil, Punjab, Pakistan - Full Time
Skills Needed
Customer Activation, Sales Targets Achievement, Margin Kpi, Customer Portfolio Management, Sales Turnover, Incremental Sales, Customer Service, Market Knowledge, Competitor Analysis, Customer File Maintenance, Sales Planning, Buying Trends Analysis, Gap Analysis, Objective Definition, Action Plan Definition
Specialization
Candidates should have a Bachelor's degree or Intermediate education with at least 6 years of experience. The role requires strong sales skills and the ability to analyze customer needs and market trends.
Experience Required
Minimum 5 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)
Network Accounts Services Manager at Empower AI Inc.
Arlington, Virginia, United States - Full Time
Skills Needed
Project Management, Systems Administration, Technical Support, Active Directory, Microsoft Azure, Mentorship, Problem Solving, Communication, Documentation, Customer Service, Team Management, Performance Management, Process Improvement, Risk Management, It Personnel Recruitment, Service Level Agreements
Specialization
Candidates must have a minimum of 10 years of experience in Project Management and Systems Administration, along with a Bachelor's Degree in an IT-related field. A Security+ certification or equivalent is also required.
Experience Required
Minimum 10 year(s)
Senior Buyer - Strategic Accounts at Eaton USA
Richmond, Virginia, United States - Full Time
Skills Needed
Procurement, Supply Chain, Negotiation, Supplier Management, Material Forecasting, Engineering Support, Market Assessment, Quality Assurance, Sap Mrp/Erp, Manufacturing, Risk Management, Tender Preparation, Performance Tracking, Compliance, Collaboration, Change Management
Specialization
Candidates must have a bachelor's degree and a minimum of two years of experience in relevant fields. Additionally, three or more years of procurement experience in a manufacturing environment is required.
Experience Required
Minimum 2 year(s)
Senior Analyst - Accounts Payable at Eaton USA
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Debit Balance Analysis, Supplier Relationships, Invoice Management, Reconciliation, Reporting, Kpi Reporting, Process Improvement, Internal Control, Compliance, Excel, Power Bi, Sql, Analytical Skills, Problem Solving, Collaboration, Lean Tools
Specialization
Candidates should have an MBA in Finance or a B.Com in Accounting with 6 to 8 years of experience in the PTP process. Strong knowledge of AP/GL reconciliation, ERP systems like SAP/S4HANA, and proficiency in Excel and Power BI are required.
Experience Required
Minimum 5 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 Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The candidate must ensure 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the study level, and the role requires active participation in collections, credit control, and project clean-up related to acquisition debtors.
Experience Required
Minimum 2 year(s)