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Accounts Receivable Specialist I at Savas Management Center LLC
, , - Full Time
Skills Needed
Insurance Verification, Payment Tracking, Medical Billing, Revenue Cycle Management, Mednet, Onedrive, Attention To Detail, Organizational Skills, Communication, Problem Solving, Medical Terminology, Coding, Reimbursement Processes, Data Entry, Auditing
Specialization
Candidates must have a high school diploma or equivalent and 1–2 years of experience in medical billing or accounts receivable. Proficiency in billing software, strong attention to detail, and knowledge of medical terminology are required.
Accounts Receivable Administrator at Aspire Technology Partners, LLC.
Eatontown, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Financial Reporting, Netsuite, Microsoft Excel, Customer Reconciliations, Sales Tax Processing, Connectwise, Quotewerks, General Accounting, Month End Close
Specialization
Requires a high school diploma and at least 2 years of related experience, with a preference for 2-5 years. Proficiency in Microsoft Office, specifically intermediate to advanced Excel, and experience with NetSuite is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist II at Savas Management Center LLC
Palm Desert, California, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Verification, Payment Tracking, Revenue Cycle Management, Mednet, Onedrive, Documentation Review, Claim Submission, Problem Solving, Attention To Detail, Communication, Medical Terminology, Coding, Reimbursement Processes
Specialization
Candidates must have an associate degree or equivalent experience, along with 2-4 years of experience in accounts receivable or medical billing. Proficiency in billing software and strong organizational skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator I at Nabors Drilling Limited
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Electronic Invoicing, Erp Systems, Oracle, Peoplesoft, Sap, Ms Excel, Contract Management, Data Entry, Analytical Skills, Problem Solving, Organization, Customer Service, Time Management, Communication
Specialization
Candidates must have a high school diploma and at least two years of billing experience using major ERP systems. Additionally, at least one year of experience with third-party eInvoicing portals such as Enverus, Ariba, or Cortex is required.
Experience Required
Minimum 2 year(s)
Assistant Manager, Accounts & Tax at IQ-EQ
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Dfsa Reporting, Financial Controls, Tax Compliance, Capital Adequacy Monitoring, Ifrs Accounting, Financial Policy Oversight, Internal Audit Coordination, Uae Vat, Corporate Tax, Regulatory Compliance, Budgeting, Forecasting, Stress Scenario Assessment, Liquidity Reporting
Specialization
Candidates must have previous experience in a tax and regulatory environment with a strong working knowledge of IFRS. A professional qualification such as CA, CPA, or ACCA is required, along with preference for experience in DFSA or FSRA regimes.
Experience Required
Minimum 2 year(s)
Director, Commercial Key Accounts at Logistics Oman
Singapore, , Singapore - Full Time
Skills Needed
Strategic Engagement, Account Management, Sales Strategy, Rfp Management, Mentorship, Supply Chain Solutions, Data Analysis, Financial Analysis, Negotiation, Problem Solving, Cross Functional Leadership, Communication, Presentation Skills, People Development, Revenue Growth
Specialization
Candidates must have a strong background in international purchase order management and a proven ability to maintain senior-level customer relationships. The role requires excellent leadership skills, financial analysis capabilities, and the ability to drive revenue growth within a matrix environment.
Experience Required
Minimum 10 year(s)
Senior Accountant, Accounts & Tax at The Asia Group
Gurgaon, haryana, India - Full Time
Skills Needed
Gst Compliance, Tds/Tcs Filings, Tally, Netsuite, Statutory Audit, Inter Company Accounting, Transfer Pricing, Microsoft Excel, Payroll Processing, General Ledger, Bank Reconciliation, Corporate Compliance, Roc Filing, Revenue Recognition, Expense Management, Ai Automation Tools
Specialization
Requires a Bachelor's degree in Commerce or Finance with 3-6 years of experience in accounting and Indian taxation. Proficiency in Tally/NetSuite and advanced Excel is essential, along with a strong understanding of ROC and Companies Act filings.
Experience Required
Minimum 2 year(s)
Manager, Accounts Payable - Atea at Basico
Aarhus, Central Denmark Region, Denmark - Full Time
Skills Needed
People Management, Accounts Payable, Process Optimization, Financial Closing, Compliance, Liquidity Management, Sla Management, Analytical Skills, Problem Solving, Stakeholder Collaboration, Sap, Navision, English Proficiency, Danish Proficiency
Specialization
Requires a higher education degree in economics or business and 2-5 years of experience in a similar leadership role. Must possess strong knowledge of accounts payable, analytical capabilities, and fluency in both Danish and English.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator I at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Collections, Dso Management, Customer Service, Dispute Resolution, Ms Excel, Ms Word, Ms Powerpoint, Ms Outlook, Analytical Skills, Problem Solving, Interpersonal Communication, Time Management, Detail Oriented, Cash Application, Portfolio Management
Specialization
Requires university studies and preferably one year of experience in a customer service environment. Candidates must be proficient in MS Office and possess strong communication, organizational, and analytical skills.
Accounts Receivable Administrator at Semex Alliance
Guelph/Eramosa, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Cash Receipts, Collections, Account Reconciliation, Invoice Generation, Credit Policy Enforcement, Intercompany Reconciliations, General Accounting, Auditing, Ms Office, Customer Service, Problem Solving, Analytical Skills, Communication, Negotiation, French Language
Specialization
Requires post-secondary education in Accounting or Finance and 1-2 years of experience in Accounts Receivable. Proficiency in MS Office and strong communication and negotiation skills are essential.
Strategic Accounts Manager (FSI) at Red River
Melbourne, Victoria, Australia - Full Time
Skills Needed
Enterprise Sales, Account Management, Stakeholder Management, Customer Relationships, Commercial Acumen, Proposal Development, Sales Execution, Revenue Growth, Collaboration, Innovation, Technical Understanding, Business Decision Making, Sales Discipline, Forecast Accuracy, Value Based Solutions, Cross Functional Coordination
Specialization
Proven experience in enterprise sales or account management, ideally in Financial Services or complex technology environments is required. Candidates should have a strong track record of driving growth within a named or strategic account and excellent stakeholder management skills.
Experience Required
Minimum 5 year(s)
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.
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, Expense Claims, Month End Closing, Sap, Microsoft Excel, Microsoft Word, Analytical Skills, Problem Solving, Stakeholder Management, English Fluency, Dutch Proficiency
Specialization
Requires a vocational diploma or bachelor's degree in Finance/Accounting with over 3 years of relevant experience in an international environment. Proficiency in English and Dutch is required, along with strong Excel skills and preferably SAP knowledge.
Experience Required
Minimum 2 year(s)
Assistant Manager, Accounts & Tax at IQ-EQ
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Dfsa Reporting, Financial Controls, Tax Compliance, Capital Adequacy Monitoring, Ifrs Accounting, Financial Policy Oversight, Internal Audit Coordination, Uae Vat, Corporate Tax, Regulatory Compliance, Budgeting, Forecasting, Stress Scenario Assessment, Liquidity Reporting
Specialization
Candidates must have previous experience in a tax and regulatory environment with a strong working knowledge of IFRS. A professional qualification such as CA, CPA, or ACCA is required, along with experience in reporting under DFSA or FSRA regimes.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist I at CCI Systems, Inc.
Ironwood, Michigan, United States - Full Time
Skills Needed
Customer Invoicing, Accounts Receivable, Revenue Reconciliation, Collections, Contract Comprehension, Analytical Skills, Problem Solving, Interpersonal Communication, Ms Excel, Pivot Tables, Time Management, Customer Service
Specialization
A degree in Business, Accounting, or Finance is preferred, along with two years of experience in customer service or a business-related field. Candidates should be proficient in MS Excel and possess strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (PT) at MedResources
Chesterfield, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Accounting Principles, Microsoft Excel, Problem Solving, Communication, Time Management, Organization
Specialization
A high school diploma is required, while an associate degree in accounting is preferred. Candidates should have 1-3 years of accounts payable experience and proficiency in Microsoft Office.
Experience Required
Minimum 2 year(s)
Accounts Receivable ( AR) Analyst at Avient
Pune City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Cash Posting, Account Reconciliations, Month End Closing, Sap Fico, Analytical Skills, Accounting, Process Migration
Specialization
Candidates must have a degree in accounting (B.Com/M.Com) and over 5 years of experience. Proficiency in SAP FICO and experience within a shared services center or BPO is highly desirable.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator I at Love's Travel Stops & Country Stores
Chicago, Illinois, United States - Full Time
Skills Needed
Microsoft Office, Lotus, Detail Oriented, Resourcefulness, Time Management, Client Focus, Communication, Confidentiality, Accounts Receivable, Collections
Specialization
A high school diploma is required, while a bachelor's degree in business or a related field is preferred. Candidates should ideally have 0-1 years of experience in customer service or commercial accounts receivable.
Accounts Payable/Receivable Clerk at Findlay Hyundai Prescott
Prescott, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Cdk, Adp, Invoice Posting, Statement Reconciliation, Check Disbursement, Communication Skills, Independent Work, Teamwork
Specialization
Candidates should have experience with CDK (ADP) and strong communication skills. An accounting degree and previous AR/AP experience within an automotive dealership are preferred but not required.
Experience Required
Minimum 2 year(s)
Accountant (Accounts Receivable) at Blackmore_Career_Site_New
Bangkok, , Thailand - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Reconciliation, Oracle, Microsoft Excel, Tax Compliance, Withholding Tax, Vat, Invoice Processing, Credit Control, Month End Closing, Inventory Management, Data Integrity, Accounting, Financial Analysis
Specialization
Candidates must hold a bachelor's degree in accounting, finance, or a related field with at least 3 years of hands-on experience in accounts receivable or finance operations. Proficiency in ERP systems and Microsoft Excel is required, along with a strong understanding of local tax regulations and accounting concepts.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist I at Savas Management Center LLC
, , -
Full Time

Start Date

Immediate

Expiry Date

15 Jul, 26

Salary

58000.0

Posted On

16 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Insurance verification, Payment tracking, Medical billing, Revenue cycle management, MedNet, OneDrive, Attention to detail, Organizational skills, Communication, Problem-solving, Medical terminology, Coding, Reimbursement processes, Data entry, Auditing

Industry

Desktop Computing Software Products

Description
Job Description: Facility AR Specialist (Levels I, II, III) Position Overview The Facility Accounts Receivable (AR) Specialist plays a vital role in ensuring accurate and efficient revenue cycle management within the organization. This position is responsible for verifying patient benefits, managing payments, tracking receivables, and facilitating seamless communication with billing and management teams. The role encompasses responsibilities ranging from entry-level tasks (Level I) to advanced duties requiring specialized expertise (Level III). Key Responsibilities o    Patient Benefits and Eligibility o    Verify and document insurance benefits and eligibility for scheduled patients to ensure proper billing and reimbursement. o    Communicate any discrepancies or potential issues with the scheduling and clinical teams promptly. o    Submit ALL Facility claims via the EHR, MedNet.  Payment Management o    Upload patient copays accurately into the financial systems. o    Track payments for advanced surgical procedures, ensuring proper allocation and reconciliation. o    Follow up on incorrect payments or delays, coordinating with insurance companies or patients as needed. AR Communication and Coordination o    Participate in bi-weekly AR calls with Golden Springs to review outstanding accounts, payments, and ongoing issues. o    Provide updates and action plans during meetings to ensure efficient AR resolution. o    AR Review and ensure all claims submitted have been paid out according to payor contracted rates.  Billing and Documentation Review o    Screen all billing prepared by the Billing Specialist (post-Ingrid preparation) to confirm the inclusion of all required supporting documents for processing. o    Ensure accurate and complete documentation before submission to payers. Document Management o    Upload all billing records into MedNet and maintain organized files within the shared OneDrive system. o    Regularly review and update files to maintain compliance and accessibility for internal and external audits. Qualifications Education and Experience o    Level I: High school diploma or equivalent; 1–2 years of experience in AR, medical billing, or a related field. o    Level II: Associate degree or equivalent experience; 2–4 years in AR or medical billing, with increasing responsibility. o    Level III: Bachelor’s degree or equivalent; 4+ years in AR, medical billing, or healthcare finance with demonstrated expertise in handling advanced cases. Skills and Competencies o    Proficiency in insurance verification and payment tracking systems. o    Strong attention to detail and organizational skills. o    Effective communication and problem-solving abilities. o    Familiarity with billing software, MedNet, and OneDrive. o    Knowledge of medical terminology, coding, and reimbursement processes preferred. Additional Information o    This role may require occasional travel for training or meetings. o    The ability to handle sensitive patient information with confidentiality and professionalism is essential.
Responsibilities
The Facility Accounts Receivable Specialist manages revenue cycle tasks including verifying patient insurance benefits, processing claims, and tracking payments. They also coordinate with billing teams and maintain organized financial documentation to ensure compliance and accurate reimbursement.
Accounts Receivable Specialist I at Savas Management Center LLC
, , - Full Time
Skills Needed
Insurance Verification, Payment Tracking, Medical Billing, Revenue Cycle Management, Mednet, Onedrive, Attention To Detail, Organizational Skills, Communication, Problem Solving, Medical Terminology, Coding, Reimbursement Processes, Data Entry, Auditing
Specialization
Candidates must have a high school diploma or equivalent and 1–2 years of experience in medical billing or accounts receivable. Proficiency in billing software, strong attention to detail, and knowledge of medical terminology are required.
Accounts Receivable Administrator at Aspire Technology Partners, LLC.
Eatontown, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Financial Reporting, Netsuite, Microsoft Excel, Customer Reconciliations, Sales Tax Processing, Connectwise, Quotewerks, General Accounting, Month End Close
Specialization
Requires a high school diploma and at least 2 years of related experience, with a preference for 2-5 years. Proficiency in Microsoft Office, specifically intermediate to advanced Excel, and experience with NetSuite is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist II at Savas Management Center LLC
Palm Desert, California, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Verification, Payment Tracking, Revenue Cycle Management, Mednet, Onedrive, Documentation Review, Claim Submission, Problem Solving, Attention To Detail, Communication, Medical Terminology, Coding, Reimbursement Processes
Specialization
Candidates must have an associate degree or equivalent experience, along with 2-4 years of experience in accounts receivable or medical billing. Proficiency in billing software and strong organizational skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator I at Nabors Drilling Limited
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Electronic Invoicing, Erp Systems, Oracle, Peoplesoft, Sap, Ms Excel, Contract Management, Data Entry, Analytical Skills, Problem Solving, Organization, Customer Service, Time Management, Communication
Specialization
Candidates must have a high school diploma and at least two years of billing experience using major ERP systems. Additionally, at least one year of experience with third-party eInvoicing portals such as Enverus, Ariba, or Cortex is required.
Experience Required
Minimum 2 year(s)
Assistant Manager, Accounts & Tax at IQ-EQ
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Dfsa Reporting, Financial Controls, Tax Compliance, Capital Adequacy Monitoring, Ifrs Accounting, Financial Policy Oversight, Internal Audit Coordination, Uae Vat, Corporate Tax, Regulatory Compliance, Budgeting, Forecasting, Stress Scenario Assessment, Liquidity Reporting
Specialization
Candidates must have previous experience in a tax and regulatory environment with a strong working knowledge of IFRS. A professional qualification such as CA, CPA, or ACCA is required, along with preference for experience in DFSA or FSRA regimes.
Experience Required
Minimum 2 year(s)
Director, Commercial Key Accounts at Logistics Oman
Singapore, , Singapore - Full Time
Skills Needed
Strategic Engagement, Account Management, Sales Strategy, Rfp Management, Mentorship, Supply Chain Solutions, Data Analysis, Financial Analysis, Negotiation, Problem Solving, Cross Functional Leadership, Communication, Presentation Skills, People Development, Revenue Growth
Specialization
Candidates must have a strong background in international purchase order management and a proven ability to maintain senior-level customer relationships. The role requires excellent leadership skills, financial analysis capabilities, and the ability to drive revenue growth within a matrix environment.
Experience Required
Minimum 10 year(s)
Senior Accountant, Accounts & Tax at The Asia Group
Gurgaon, haryana, India - Full Time
Skills Needed
Gst Compliance, Tds/Tcs Filings, Tally, Netsuite, Statutory Audit, Inter Company Accounting, Transfer Pricing, Microsoft Excel, Payroll Processing, General Ledger, Bank Reconciliation, Corporate Compliance, Roc Filing, Revenue Recognition, Expense Management, Ai Automation Tools
Specialization
Requires a Bachelor's degree in Commerce or Finance with 3-6 years of experience in accounting and Indian taxation. Proficiency in Tally/NetSuite and advanced Excel is essential, along with a strong understanding of ROC and Companies Act filings.
Experience Required
Minimum 2 year(s)
Manager, Accounts Payable - Atea at Basico
Aarhus, Central Denmark Region, Denmark - Full Time
Skills Needed
People Management, Accounts Payable, Process Optimization, Financial Closing, Compliance, Liquidity Management, Sla Management, Analytical Skills, Problem Solving, Stakeholder Collaboration, Sap, Navision, English Proficiency, Danish Proficiency
Specialization
Requires a higher education degree in economics or business and 2-5 years of experience in a similar leadership role. Must possess strong knowledge of accounts payable, analytical capabilities, and fluency in both Danish and English.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator I at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Collections, Dso Management, Customer Service, Dispute Resolution, Ms Excel, Ms Word, Ms Powerpoint, Ms Outlook, Analytical Skills, Problem Solving, Interpersonal Communication, Time Management, Detail Oriented, Cash Application, Portfolio Management
Specialization
Requires university studies and preferably one year of experience in a customer service environment. Candidates must be proficient in MS Office and possess strong communication, organizational, and analytical skills.
Accounts Receivable Administrator at Semex Alliance
Guelph/Eramosa, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Cash Receipts, Collections, Account Reconciliation, Invoice Generation, Credit Policy Enforcement, Intercompany Reconciliations, General Accounting, Auditing, Ms Office, Customer Service, Problem Solving, Analytical Skills, Communication, Negotiation, French Language
Specialization
Requires post-secondary education in Accounting or Finance and 1-2 years of experience in Accounts Receivable. Proficiency in MS Office and strong communication and negotiation skills are essential.
Strategic Accounts Manager (FSI) at Red River
Melbourne, Victoria, Australia - Full Time
Skills Needed
Enterprise Sales, Account Management, Stakeholder Management, Customer Relationships, Commercial Acumen, Proposal Development, Sales Execution, Revenue Growth, Collaboration, Innovation, Technical Understanding, Business Decision Making, Sales Discipline, Forecast Accuracy, Value Based Solutions, Cross Functional Coordination
Specialization
Proven experience in enterprise sales or account management, ideally in Financial Services or complex technology environments is required. Candidates should have a strong track record of driving growth within a named or strategic account and excellent stakeholder management skills.
Experience Required
Minimum 5 year(s)
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.
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, Expense Claims, Month End Closing, Sap, Microsoft Excel, Microsoft Word, Analytical Skills, Problem Solving, Stakeholder Management, English Fluency, Dutch Proficiency
Specialization
Requires a vocational diploma or bachelor's degree in Finance/Accounting with over 3 years of relevant experience in an international environment. Proficiency in English and Dutch is required, along with strong Excel skills and preferably SAP knowledge.
Experience Required
Minimum 2 year(s)
Assistant Manager, Accounts & Tax at IQ-EQ
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Dfsa Reporting, Financial Controls, Tax Compliance, Capital Adequacy Monitoring, Ifrs Accounting, Financial Policy Oversight, Internal Audit Coordination, Uae Vat, Corporate Tax, Regulatory Compliance, Budgeting, Forecasting, Stress Scenario Assessment, Liquidity Reporting
Specialization
Candidates must have previous experience in a tax and regulatory environment with a strong working knowledge of IFRS. A professional qualification such as CA, CPA, or ACCA is required, along with experience in reporting under DFSA or FSRA regimes.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist I at CCI Systems, Inc.
Ironwood, Michigan, United States - Full Time
Skills Needed
Customer Invoicing, Accounts Receivable, Revenue Reconciliation, Collections, Contract Comprehension, Analytical Skills, Problem Solving, Interpersonal Communication, Ms Excel, Pivot Tables, Time Management, Customer Service
Specialization
A degree in Business, Accounting, or Finance is preferred, along with two years of experience in customer service or a business-related field. Candidates should be proficient in MS Excel and possess strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (PT) at MedResources
Chesterfield, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Accounting Principles, Microsoft Excel, Problem Solving, Communication, Time Management, Organization
Specialization
A high school diploma is required, while an associate degree in accounting is preferred. Candidates should have 1-3 years of accounts payable experience and proficiency in Microsoft Office.
Experience Required
Minimum 2 year(s)
Accounts Receivable ( AR) Analyst at Avient
Pune City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Cash Posting, Account Reconciliations, Month End Closing, Sap Fico, Analytical Skills, Accounting, Process Migration
Specialization
Candidates must have a degree in accounting (B.Com/M.Com) and over 5 years of experience. Proficiency in SAP FICO and experience within a shared services center or BPO is highly desirable.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator I at Love's Travel Stops & Country Stores
Chicago, Illinois, United States - Full Time
Skills Needed
Microsoft Office, Lotus, Detail Oriented, Resourcefulness, Time Management, Client Focus, Communication, Confidentiality, Accounts Receivable, Collections
Specialization
A high school diploma is required, while a bachelor's degree in business or a related field is preferred. Candidates should ideally have 0-1 years of experience in customer service or commercial accounts receivable.
Accounts Payable/Receivable Clerk at Findlay Hyundai Prescott
Prescott, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Cdk, Adp, Invoice Posting, Statement Reconciliation, Check Disbursement, Communication Skills, Independent Work, Teamwork
Specialization
Candidates should have experience with CDK (ADP) and strong communication skills. An accounting degree and previous AR/AP experience within an automotive dealership are preferred but not required.
Experience Required
Minimum 2 year(s)
Accountant (Accounts Receivable) at Blackmore_Career_Site_New
Bangkok, , Thailand - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Reconciliation, Oracle, Microsoft Excel, Tax Compliance, Withholding Tax, Vat, Invoice Processing, Credit Control, Month End Closing, Inventory Management, Data Integrity, Accounting, Financial Analysis
Specialization
Candidates must hold a bachelor's degree in accounting, finance, or a related field with at least 3 years of hands-on experience in accounts receivable or finance operations. Proficiency in ERP systems and Microsoft Excel is required, along with a strong understanding of local tax regulations and accounting concepts.
Experience Required
Minimum 2 year(s)