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Creditors Clerk (Accounts Payable) at Radisson Hotel Group
, Eastern Cape, South Africa - Full Time
Skills Needed
Sage 300, Excel, Microsoft Systems, Accounts Payable, Reconciliation, Bookkeeping, Invoice Processing, Communication, Problem Solving, Attention To Detail, Accounting Principles, Data Entry, Financial Reporting, Administrative Support
Specialization
Candidates must have a Matric certificate and proven experience in an accounts payable role, with proficiency in Sage 300 and Excel. Strong reconciliation skills, attention to detail, and a solid understanding of accounting principles are essential.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Specialist at BlueTeam
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, Acumatica, Shiggy, Microsoft Excel, Vlookup, Pivot Tables, System Reconciliation, Vendor Management, Invoice Processing, Ach Payments, Wire Transfers, Audit Support, Financial Coding, Data Validation, Internal Controls, Cash Management
Specialization
Requires over 5 years of progressive accounts payable experience with proficiency in Acumatica and advanced Microsoft Excel skills. Candidates must demonstrate strong analytical abilities and experience reconciling transactions across multiple systems.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Specialist at LURIN Management Services LLC
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Financial Reporting, Cash Flow Forecasting, Audit & Compliance, 1099 Reporting, Process Improvement, Yardi, Nexus, Microsoft Excel, Analytical Skills, Problem Solving, Leadership, Interpersonal Communication, Property Management Accounting, Month End Close
Specialization
Requires 5-7 years of progressive AP experience within the property management industry and proficiency in Yardi, Nexus, and Excel. A bachelor's degree in accounting or a related field is preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer-Milton at WSA Americas
Milton, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Cash Management, General Ledger, Reconciliation, Financial Reporting, Ms Excel, Business Central, Stakeholder Management, Problem Solving, Data Analysis, Statutory Audits, Internal Audits, Erp Systems, Communication, Attention To Detail
Specialization
Candidates should have experience in accounts receivable or cash management, preferably within a global or shared service environment. Advanced MS Excel skills and a strong analytical mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Stratas Foods
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Deduction Resolution, Collections, Data Entry, Microsoft Office Suite, Analytical Research, Negotiation, Interpersonal Skills, Supply Chain Knowledge, Financial Reporting
Specialization
Candidates should have a high school diploma, though a college degree is preferred, and 1-3 years of experience in deduction resolution or collections. Proficiency in Microsoft Office and the ability to learn new system applications are required.
Experience Required
Minimum 2 year(s)
Experienced Accounts Payable Clerk at The REMM Group
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Yardi Voyager, Ms Office, Invoice Processing, Data Entry, Vendor Management, Financial Transactions, Auditing, Customer Service, Organizational Skills, Communication Skills, Multitasking, Detail Oriented, Prioritization, Team Player, Problem Solving
Specialization
Candidates must have a minimum of three years of commercial and multi-family accounts payable experience and be proficient in Yardi Voyager and MS Office. Strong organizational skills and the ability to handle a high volume of invoices are essential.
Experience Required
Minimum 2 year(s)
Delivery Driver- Customer Accounts at Impact RTO Holdings
Yazoo City, Mississippi, United States - Full Time
Skills Needed
Account Management, Customer Service, Heavy Lifting, Furniture Installation, Safe Driving, Inventory Staging, Merchandise Refurbishing, Communication Skills, Loading And Unloading, Record Keeping
Specialization
Must be at least 18 years old with a high school diploma or GED and a clean driving record for at least one year. Candidates must be able to perform heavy lifting and pass background, drug, and motor vehicle checks.
Senior Accounts Receivable Analyst at Fetch
, , United States - Full Time
Skills Needed
Collections, Aging Management, Cash Application, Dispute Resolution, Reporting, Analytics, Cash Forecasting, Process Improvement, Ms Excel, Erp Systems, Communication, Problem Solving, Detail Oriented, Interpersonal Skills, Diplomatic Communication
Specialization
Candidates must possess a Bachelor's degree in Finance, Accounting, or a related field, along with a minimum of 3 years of proven experience in accounts receivable or collections. Essential technical skills include strong MS Excel proficiency and experience with ERP/billing systems, complemented by strong communication and analytical abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator II at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Collections, Accounts Receivable, Customer Service, B2b Collections, Ms Office, Excel, Problem Solving, Analytical Skills, Communication, Interpersonal Skills, Time Management, Detail Oriented
Specialization
Candidates must have university studies and 1-2 years of customer service experience, including at least one year in Collections or Accounts Receivable. Proficiency in MS Office is required, and experience with ERP systems like Oracle or SAP is preferred.
Year-Round Accounts Payable Intern at TTX
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Operations, Microsoft 365, Excel, Communication, Attention To Detail, Teamwork, Data Entry, Vendor Relations
Specialization
Candidates must be currently pursuing a degree in Accounting or Finance with at least two years of completed coursework. Proficiency in Microsoft 365 tools, specifically Excel, and strong interpersonal skills are required.
Senior Associate, Accounts Payable at MONGODB INC
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Payable, Invoice Review, Account Coding, Vendor Management, Month End Closing, Reconciliations, Netsuite, Coupa, Us Gaap, Analytical Skills, Communication Skills, Data Entry, Process Improvement, Excel, Google Sheets, Tax Knowledge
Specialization
Candidates should have 2-4 years of experience in a similar role and proficiency in NetSuite and Coupa. A bachelor's degree in accounting is preferred, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Command Investigations, LLC
Lake Mary, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Business Central, Microsoft Dynamics Crm, Excel, Macros, Pivot Tables, Vlookups, Reporting, Collections, Payment Processing, Account Balancing, Cash Projections, Invoice Retrieval, Liaison
Specialization
Candidates must possess at least two years of experience in Accounts Receivable or Customer Service, with a minimum of one year using Business Central and/or Microsoft Dynamics CRM. Strong proficiency in Excel, including advanced functions like macros, pivot tables, and VLOOKUPs, is required, along with comfort in high-volume phone communication.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor (Temp) at Audemars Piguet
Raleigh, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Source To Pay, Invoice Processing, 3 Way Match, Month End Close, Erp Systems, Infor M3, Sap, Ivalua, Concur Invoice, Vendor Management, Financial Reporting, Account Reconciliation, Procurement, Internal Controls, Analytical Skills
Specialization
Candidates must have 5+ years of progressive Accounts Payable experience and a bachelor's degree in Accounting or equivalent. Proficiency in ERP systems and Source-to-Pay procurement platforms is required, along with strong analytical and leadership capabilities.
Experience Required
Minimum 5 year(s)
Accounts Receivable Representative at Concentra
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Payment Reconciliation, Aging Reports, Collections, Customer Service, Microsoft Excel, Microsoft Outlook, Microsoft Word, Data Entry, Problem Solving, Time Management, Documentation, Hipaa Compliance, Communication, Attention To Detail
Specialization
Candidates must have a high school diploma or GED equivalent and at least three years of demonstrated collection experience. Proficiency in Microsoft Office suite and the ability to handle sensitive information in compliance with HIPAA regulations are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Senior Specialist at All States Ag Parts, LLC.
Hudson, Wisconsin, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Erp System, Reconciliation, Discrepancy Resolution, Tax Review, Expense Report Review, Process Improvement, Financial Reporting, Compliance, Training, Microsoft Excel, Analytical Skills, Problem Solving, Communication
Specialization
A Bachelor's degree in Accounting, Finance, or a related field is preferred, along with 1-3 years of accounts payable or general accounting experience, including proven experience in a senior or lead capacity. Advanced knowledge of Microsoft Excel and strong analytical skills are required.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Specialist at Crestview Management, LLC
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Cash Disbursement, Bank Reconciliation, Month End Accruals, Journal Entries, Vendor Management, Financial Reporting, Internal Controls, Microsoft Excel, Acumatica, Ramp, Expense Management, Analytical Skills, Time Management, Communication Skills
Specialization
Candidates must have at least 3 years of experience in accounts payable and proficiency with accounting software and Microsoft Excel. An associate degree in accounting, finance, or a related field is required, with a bachelor's degree preferred.
Experience Required
Minimum 2 year(s)
Branch Accounts Payable Specialist at TAL Building Centers
Vancouver, Washington, United States - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Account Reconciliation, General Ledger, 3 Way Matching, Data Entry, Time Management, Critical Thinking, Multitasking, Communication Skills, Inventory Management, Erp Systems, Microsoft Office, Excel, Budgeting, Vendor Management
Specialization
Candidates must have 3-5 years of experience and proficiency in data entry and Microsoft Office. Experience with ERP systems and inventory management is preferred, along with strong communication and time management skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at UNLV Medicine
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Receivable Management, Medical Billing, Insurance Adjudication, Cpt Coding, Hcpcs Coding, Icd10 Coding, Hipaa Compliance, Data Entry, 10 Key Proficiency, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Communication Skills, Customer Service
Specialization
Candidates must have 3-5 years of billing experience in a multi-specialty setting and proficiency in CPT, HCPCS, and ICD10 coding. A high school diploma or equivalent is required, along with strong computer and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Concentra
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Cash Reconciliation, Aging Reports, Payment Collection, Rebilling, Customer Service, Microsoft Excel, Microsoft Outlook, Microsoft Word, Time Management, Problem Solving, Data Entry, Hipaa Compliance, Communication, Documentation, Negotiation
Specialization
Candidates must have a high school diploma or GED equivalent and at least three years of demonstrated collection experience. Proficiency in Microsoft Office suite and the ability to handle sensitive information in compliance with HIPAA regulations are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist III 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, Medical Terminology, Coding, Reimbursement Processes, Attention To Detail, Problem Solving, Communication, Documentation, Compliance
Specialization
Candidates must have a minimum of a high school diploma for entry-level roles, with a bachelor's degree preferred for Level III positions. Proficiency in medical billing software, insurance verification, and strong organizational skills are required.
Experience Required
Minimum 2 year(s)
Creditors Clerk (Accounts Payable) at Radisson Hotel Group
, Eastern Cape, South Africa -
Full Time

Start Date

Immediate

Expiry Date

01 Aug, 26

Salary

0.0

Posted On

03 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sage 300, Excel, Microsoft systems, Accounts payable, Reconciliation, Bookkeeping, Invoice processing, Communication, Problem-solving, Attention to detail, Accounting principles, Data entry, Financial reporting, Administrative support

Industry

Hospitality

Description
Company Description Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter. Job Description • Processing and capturing supplier invoices accurately and timeously • Reconciling supplier statements and resolving discrepancies • Preparing and processing creditor payments • Maintaining accurate and up-to-date creditor records • Communicating with suppliers regarding queries and payments • Assisting with month-end procedures and reporting • Filing and general administrative duties within the finance department Qualifications Matric is essential Bookkeeping course completed preferable Proficiency in Sage 300 Proficiency in Excel and other Microsoft systems Proven Experience as a Creditors Clerk or in a similar Accounts Payable role. Strong reconciliation skills and attention to detail. Sound Knowledge of accounting principles and bookkeeping procedures. Ability to work independently and meet deadlines. Strong communication and problem-solving skills. High level of integrity and reliability. Must be immediate available. Additional Information Why Join Radisson Hotel Group? Live the Magic of Hospitality - Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life. Build a Great Career - No matter your background or experience, we invest in your growth, learning, and career development—helping you reach your full potential. Experience the Team Spirit - Join a workplace that’s inclusive, fun, and meaningful. We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives. Lead with Your Ambition - Your ideas, passion and drive matter! We empower you to make a difference—in hospitality, your community and beyond. Enjoy Global & Local Perks - No matter where you’re located, you’ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you’ll have access to local perks and rewards tailored to your country, making your experience even more rewarding! Join us in shaping the future of hospitality! If you’re ready to bring your talent, energy, and passion, we’d love to hear from you. Apply now and let’s make every moment matter. We welcome applicants from all backgrounds, abilities, and experiences. If you need any adjustments during the application process, please let us know. Hotel Name: Radisson Blu Port Elizabeth
Responsibilities
The Creditors Clerk is responsible for processing supplier invoices, reconciling statements, and managing creditor payments accurately. They also assist with month-end reporting and perform general administrative duties within the finance department.
Creditors Clerk (Accounts Payable) at Radisson Hotel Group
, Eastern Cape, South Africa - Full Time
Skills Needed
Sage 300, Excel, Microsoft Systems, Accounts Payable, Reconciliation, Bookkeeping, Invoice Processing, Communication, Problem Solving, Attention To Detail, Accounting Principles, Data Entry, Financial Reporting, Administrative Support
Specialization
Candidates must have a Matric certificate and proven experience in an accounts payable role, with proficiency in Sage 300 and Excel. Strong reconciliation skills, attention to detail, and a solid understanding of accounting principles are essential.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Specialist at BlueTeam
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, Acumatica, Shiggy, Microsoft Excel, Vlookup, Pivot Tables, System Reconciliation, Vendor Management, Invoice Processing, Ach Payments, Wire Transfers, Audit Support, Financial Coding, Data Validation, Internal Controls, Cash Management
Specialization
Requires over 5 years of progressive accounts payable experience with proficiency in Acumatica and advanced Microsoft Excel skills. Candidates must demonstrate strong analytical abilities and experience reconciling transactions across multiple systems.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Specialist at LURIN Management Services LLC
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Financial Reporting, Cash Flow Forecasting, Audit & Compliance, 1099 Reporting, Process Improvement, Yardi, Nexus, Microsoft Excel, Analytical Skills, Problem Solving, Leadership, Interpersonal Communication, Property Management Accounting, Month End Close
Specialization
Requires 5-7 years of progressive AP experience within the property management industry and proficiency in Yardi, Nexus, and Excel. A bachelor's degree in accounting or a related field is preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer-Milton at WSA Americas
Milton, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Cash Management, General Ledger, Reconciliation, Financial Reporting, Ms Excel, Business Central, Stakeholder Management, Problem Solving, Data Analysis, Statutory Audits, Internal Audits, Erp Systems, Communication, Attention To Detail
Specialization
Candidates should have experience in accounts receivable or cash management, preferably within a global or shared service environment. Advanced MS Excel skills and a strong analytical mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Stratas Foods
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Deduction Resolution, Collections, Data Entry, Microsoft Office Suite, Analytical Research, Negotiation, Interpersonal Skills, Supply Chain Knowledge, Financial Reporting
Specialization
Candidates should have a high school diploma, though a college degree is preferred, and 1-3 years of experience in deduction resolution or collections. Proficiency in Microsoft Office and the ability to learn new system applications are required.
Experience Required
Minimum 2 year(s)
Experienced Accounts Payable Clerk at The REMM Group
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Yardi Voyager, Ms Office, Invoice Processing, Data Entry, Vendor Management, Financial Transactions, Auditing, Customer Service, Organizational Skills, Communication Skills, Multitasking, Detail Oriented, Prioritization, Team Player, Problem Solving
Specialization
Candidates must have a minimum of three years of commercial and multi-family accounts payable experience and be proficient in Yardi Voyager and MS Office. Strong organizational skills and the ability to handle a high volume of invoices are essential.
Experience Required
Minimum 2 year(s)
Delivery Driver- Customer Accounts at Impact RTO Holdings
Yazoo City, Mississippi, United States - Full Time
Skills Needed
Account Management, Customer Service, Heavy Lifting, Furniture Installation, Safe Driving, Inventory Staging, Merchandise Refurbishing, Communication Skills, Loading And Unloading, Record Keeping
Specialization
Must be at least 18 years old with a high school diploma or GED and a clean driving record for at least one year. Candidates must be able to perform heavy lifting and pass background, drug, and motor vehicle checks.
Senior Accounts Receivable Analyst at Fetch
, , United States - Full Time
Skills Needed
Collections, Aging Management, Cash Application, Dispute Resolution, Reporting, Analytics, Cash Forecasting, Process Improvement, Ms Excel, Erp Systems, Communication, Problem Solving, Detail Oriented, Interpersonal Skills, Diplomatic Communication
Specialization
Candidates must possess a Bachelor's degree in Finance, Accounting, or a related field, along with a minimum of 3 years of proven experience in accounts receivable or collections. Essential technical skills include strong MS Excel proficiency and experience with ERP/billing systems, complemented by strong communication and analytical abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator II at Vertiv
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Collections, Accounts Receivable, Customer Service, B2b Collections, Ms Office, Excel, Problem Solving, Analytical Skills, Communication, Interpersonal Skills, Time Management, Detail Oriented
Specialization
Candidates must have university studies and 1-2 years of customer service experience, including at least one year in Collections or Accounts Receivable. Proficiency in MS Office is required, and experience with ERP systems like Oracle or SAP is preferred.
Year-Round Accounts Payable Intern at TTX
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Operations, Microsoft 365, Excel, Communication, Attention To Detail, Teamwork, Data Entry, Vendor Relations
Specialization
Candidates must be currently pursuing a degree in Accounting or Finance with at least two years of completed coursework. Proficiency in Microsoft 365 tools, specifically Excel, and strong interpersonal skills are required.
Senior Associate, Accounts Payable at MONGODB INC
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Payable, Invoice Review, Account Coding, Vendor Management, Month End Closing, Reconciliations, Netsuite, Coupa, Us Gaap, Analytical Skills, Communication Skills, Data Entry, Process Improvement, Excel, Google Sheets, Tax Knowledge
Specialization
Candidates should have 2-4 years of experience in a similar role and proficiency in NetSuite and Coupa. A bachelor's degree in accounting is preferred, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Command Investigations, LLC
Lake Mary, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Business Central, Microsoft Dynamics Crm, Excel, Macros, Pivot Tables, Vlookups, Reporting, Collections, Payment Processing, Account Balancing, Cash Projections, Invoice Retrieval, Liaison
Specialization
Candidates must possess at least two years of experience in Accounts Receivable or Customer Service, with a minimum of one year using Business Central and/or Microsoft Dynamics CRM. Strong proficiency in Excel, including advanced functions like macros, pivot tables, and VLOOKUPs, is required, along with comfort in high-volume phone communication.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor (Temp) at Audemars Piguet
Raleigh, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Source To Pay, Invoice Processing, 3 Way Match, Month End Close, Erp Systems, Infor M3, Sap, Ivalua, Concur Invoice, Vendor Management, Financial Reporting, Account Reconciliation, Procurement, Internal Controls, Analytical Skills
Specialization
Candidates must have 5+ years of progressive Accounts Payable experience and a bachelor's degree in Accounting or equivalent. Proficiency in ERP systems and Source-to-Pay procurement platforms is required, along with strong analytical and leadership capabilities.
Experience Required
Minimum 5 year(s)
Accounts Receivable Representative at Concentra
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Payment Reconciliation, Aging Reports, Collections, Customer Service, Microsoft Excel, Microsoft Outlook, Microsoft Word, Data Entry, Problem Solving, Time Management, Documentation, Hipaa Compliance, Communication, Attention To Detail
Specialization
Candidates must have a high school diploma or GED equivalent and at least three years of demonstrated collection experience. Proficiency in Microsoft Office suite and the ability to handle sensitive information in compliance with HIPAA regulations are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Senior Specialist at All States Ag Parts, LLC.
Hudson, Wisconsin, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Erp System, Reconciliation, Discrepancy Resolution, Tax Review, Expense Report Review, Process Improvement, Financial Reporting, Compliance, Training, Microsoft Excel, Analytical Skills, Problem Solving, Communication
Specialization
A Bachelor's degree in Accounting, Finance, or a related field is preferred, along with 1-3 years of accounts payable or general accounting experience, including proven experience in a senior or lead capacity. Advanced knowledge of Microsoft Excel and strong analytical skills are required.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Specialist at Crestview Management, LLC
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Cash Disbursement, Bank Reconciliation, Month End Accruals, Journal Entries, Vendor Management, Financial Reporting, Internal Controls, Microsoft Excel, Acumatica, Ramp, Expense Management, Analytical Skills, Time Management, Communication Skills
Specialization
Candidates must have at least 3 years of experience in accounts payable and proficiency with accounting software and Microsoft Excel. An associate degree in accounting, finance, or a related field is required, with a bachelor's degree preferred.
Experience Required
Minimum 2 year(s)
Branch Accounts Payable Specialist at TAL Building Centers
Vancouver, Washington, United States - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Account Reconciliation, General Ledger, 3 Way Matching, Data Entry, Time Management, Critical Thinking, Multitasking, Communication Skills, Inventory Management, Erp Systems, Microsoft Office, Excel, Budgeting, Vendor Management
Specialization
Candidates must have 3-5 years of experience and proficiency in data entry and Microsoft Office. Experience with ERP systems and inventory management is preferred, along with strong communication and time management skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at UNLV Medicine
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Receivable Management, Medical Billing, Insurance Adjudication, Cpt Coding, Hcpcs Coding, Icd10 Coding, Hipaa Compliance, Data Entry, 10 Key Proficiency, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Communication Skills, Customer Service
Specialization
Candidates must have 3-5 years of billing experience in a multi-specialty setting and proficiency in CPT, HCPCS, and ICD10 coding. A high school diploma or equivalent is required, along with strong computer and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Concentra
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Cash Reconciliation, Aging Reports, Payment Collection, Rebilling, Customer Service, Microsoft Excel, Microsoft Outlook, Microsoft Word, Time Management, Problem Solving, Data Entry, Hipaa Compliance, Communication, Documentation, Negotiation
Specialization
Candidates must have a high school diploma or GED equivalent and at least three years of demonstrated collection experience. Proficiency in Microsoft Office suite and the ability to handle sensitive information in compliance with HIPAA regulations are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist III 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, Medical Terminology, Coding, Reimbursement Processes, Attention To Detail, Problem Solving, Communication, Documentation, Compliance
Specialization
Candidates must have a minimum of a high school diploma for entry-level roles, with a bachelor's degree preferred for Level III positions. Proficiency in medical billing software, insurance verification, and strong organizational skills are required.
Experience Required
Minimum 2 year(s)