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Coordinator - Accounts Receivables at Hapag-Lloyd
Mumbai City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Cash Flow Optimization, Sap, Microsoft Excel, Accounting Standards, Report Writing, Stakeholder Collaboration, Dso Reduction, Bad Debt Risk Management
Specialization
Requires a graduate or postgraduate degree with 2-5 years of experience, preferably within the shipping industry. Proficiency in SAP, Excel, and accounting standards is expected along with strong English communication skills.
Experience Required
Minimum 2 year(s)
Coordinator - Accounts Receivables at Hapag-Lloyd
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Cash Flow Optimization, Sap, Microsoft Excel, Report Writing, Stakeholder Collaboration, Bad Debt Risk Management, Dso Reduction
Specialization
Requires a graduate or postgraduate degree with 2-5 years of experience, preferably within the shipping industry. Candidates should have a strong understanding of accounting standards and proficiency in SAP and Excel.
Experience Required
Minimum 2 year(s)
SENIOR ACCOUNTS RECEIVABLE MANAGER at SOUTHWEST MEDICAL IMAGING
Scottsdale, Arizona, United States - Full Time
Skills Needed
Accounts Receivable Management, Revenue Cycle Management, Denial Management, Insurance Follow Up, Patient Financial Services, Medical Terminology, Regulatory Compliance, Performance Metrics, Staff Development, Process Improvement, Data Analysis, Problem Solving, Microsoft Office, Hipaa Compliance, Communication, Leadership
Specialization
Candidates must have a minimum of 5 years of progressive supervisory experience in a revenue cycle environment. Proficiency in medical terminology, government regulations, and Microsoft Office applications is required.
Experience Required
Minimum 5 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 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)
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)
Senior Accounts Payable Accountant at MOL Group
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Accounts Payable, Sap, Invoice Processing, Reconciliations, Month End Closing, Financial Reporting, Internal Controls, Audit Support, Process Improvement, Standard Operating Procedures, Mentoring, Hungarian Language, English Language
Specialization
Requires 3-5+ years of experience in accounting or accounts payable with native Hungarian and intermediate English proficiency. SAP knowledge is considered a significant advantage.
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 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)
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)
Assistant Accounts Payable Manager at MGM China
Macao, Macau, Macau S.A.R. - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Three Way Matching, Vendor Reconciliation, Aging Report Monitoring, Payment Processing, Tax Filing, Supervision, Month End Closing, Year End Closing, Internal Control, Microsoft Excel, Erp Systems, Workday, Sap
Specialization
Candidates must have at least 5 years of experience in accounting or finance, with a minimum of 3 years in a supervisory role. A bachelor's degree in Accounting, Finance, or a related field is required, along with proficiency in ERP systems and Microsoft Excel.
Experience Required
Minimum 5 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)
Junior Key Accounts Specialist, UA at Mondelēz International
Kyiv, , Ukraine - Full Time
Skills Needed
Sales, Account Management, Negotiation, Influencing, Planning, Execution, Analytical Ability, Problem Solving, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Trade Funds Management, Invoicing, Merchandising, Shelf Management
Specialization
The ideal candidate should possess strong analytical, negotiation, and problem-solving skills. Proficiency in Microsoft Office tools and a focus on planning and execution are required for this role.
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 Kao Corporation
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Collections, Analytical Skills, Attention To Detail, Communication Skills, Problem Solving, Organizational Skills, Reconciliation, Billing, Customer Service, Reporting, Data Entry
Specialization
Candidates must possess a bachelor's degree or at least 3 years of relevant experience in accounts receivable, accounting, or customer service. Strong analytical, organizational, and communication skills are required to ensure accurate account management.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Accountant at MOL Group
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Accounts Payable, Sap, Invoice Processing, Reconciliations, Month End Closing, Financial Reporting, Internal Controls, Audit Support, Process Improvement, Standard Operating Procedures, Mentoring, Intercompany Accounting
Specialization
Requires 3-5+ years of experience in accounting or accounts payable with native Hungarian and intermediate English proficiency. SAP knowledge is considered a significant advantage.
Experience Required
Minimum 2 year(s)
Senior Analyst, Finance & Accounts at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Mumbai, maharashtra, India - Full Time
Skills Needed
Financial Analysis, Accounting, Financial Reporting, Corporate Finance, Budgeting, Financial Planning
Specialization
The role requires a professional with experience in finance and accounting functions. Candidates should be prepared to collaborate with internal stakeholders to fulfill the specific requirements of the position.
Experience Required
Minimum 5 year(s)
Accounts Technician (Ballynahinch) at VANRATH
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
N/A
Qualification
Graduate
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 Executive - SSO Hospitals at 2070Health
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Bookkeeping, Bank Reconciliation, Ledger Scrutiny, Hospital Billing, Zoho, Tally, Advanced Excel, Hospital Erp Systems, Statutory Compliance, Financial Operations
Specialization
Requires a B.Com degree and 2-3 years of accounting experience specifically within the hospital or healthcare sector. Proficiency in Tally, Excel, and hospital ERP systems is essential.
Experience Required
Minimum 2 year(s)
Coordinator - Accounts Receivables at Hapag-Lloyd
Mumbai City, maharashtra, India -
Full Time


Start Date

Immediate

Expiry Date

22 Aug, 26

Salary

0.0

Posted On

24 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Cash Flow Optimization, SAP, Microsoft Excel, Accounting Standards, Report Writing, Stakeholder Collaboration, DSO Reduction, Bad Debt Risk Management

Industry

Maritime Transportation

Description
To ensure the timely and efficient collection of outstanding receivables by managing a high-value customer portfolio, minimizing bad debt risk, reducing Days Sales Outstanding (DSO), and supporting overall cash flow optimization through effective communication, root cause resolution of payment delays, and proactive stakeholder collaboration.

How To Apply:

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Responsibilities
Manage a high-value customer portfolio to ensure timely collection of outstanding receivables and reduce Days Sales Outstanding (DSO). Focus on minimizing bad debt risk and optimizing cash flow through root cause resolution of payment delays.
Coordinator - Accounts Receivables at Hapag-Lloyd
Mumbai City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Cash Flow Optimization, Sap, Microsoft Excel, Accounting Standards, Report Writing, Stakeholder Collaboration, Dso Reduction, Bad Debt Risk Management
Specialization
Requires a graduate or postgraduate degree with 2-5 years of experience, preferably within the shipping industry. Proficiency in SAP, Excel, and accounting standards is expected along with strong English communication skills.
Experience Required
Minimum 2 year(s)
Coordinator - Accounts Receivables at Hapag-Lloyd
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Cash Flow Optimization, Sap, Microsoft Excel, Report Writing, Stakeholder Collaboration, Bad Debt Risk Management, Dso Reduction
Specialization
Requires a graduate or postgraduate degree with 2-5 years of experience, preferably within the shipping industry. Candidates should have a strong understanding of accounting standards and proficiency in SAP and Excel.
Experience Required
Minimum 2 year(s)
SENIOR ACCOUNTS RECEIVABLE MANAGER at SOUTHWEST MEDICAL IMAGING
Scottsdale, Arizona, United States - Full Time
Skills Needed
Accounts Receivable Management, Revenue Cycle Management, Denial Management, Insurance Follow Up, Patient Financial Services, Medical Terminology, Regulatory Compliance, Performance Metrics, Staff Development, Process Improvement, Data Analysis, Problem Solving, Microsoft Office, Hipaa Compliance, Communication, Leadership
Specialization
Candidates must have a minimum of 5 years of progressive supervisory experience in a revenue cycle environment. Proficiency in medical terminology, government regulations, and Microsoft Office applications is required.
Experience Required
Minimum 5 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 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)
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)
Senior Accounts Payable Accountant at MOL Group
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Accounts Payable, Sap, Invoice Processing, Reconciliations, Month End Closing, Financial Reporting, Internal Controls, Audit Support, Process Improvement, Standard Operating Procedures, Mentoring, Hungarian Language, English Language
Specialization
Requires 3-5+ years of experience in accounting or accounts payable with native Hungarian and intermediate English proficiency. SAP knowledge is considered a significant advantage.
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 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)
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)
Assistant Accounts Payable Manager at MGM China
Macao, Macau, Macau S.A.R. - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Three Way Matching, Vendor Reconciliation, Aging Report Monitoring, Payment Processing, Tax Filing, Supervision, Month End Closing, Year End Closing, Internal Control, Microsoft Excel, Erp Systems, Workday, Sap
Specialization
Candidates must have at least 5 years of experience in accounting or finance, with a minimum of 3 years in a supervisory role. A bachelor's degree in Accounting, Finance, or a related field is required, along with proficiency in ERP systems and Microsoft Excel.
Experience Required
Minimum 5 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)
Junior Key Accounts Specialist, UA at Mondelēz International
Kyiv, , Ukraine - Full Time
Skills Needed
Sales, Account Management, Negotiation, Influencing, Planning, Execution, Analytical Ability, Problem Solving, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Trade Funds Management, Invoicing, Merchandising, Shelf Management
Specialization
The ideal candidate should possess strong analytical, negotiation, and problem-solving skills. Proficiency in Microsoft Office tools and a focus on planning and execution are required for this role.
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 Kao Corporation
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Collections, Analytical Skills, Attention To Detail, Communication Skills, Problem Solving, Organizational Skills, Reconciliation, Billing, Customer Service, Reporting, Data Entry
Specialization
Candidates must possess a bachelor's degree or at least 3 years of relevant experience in accounts receivable, accounting, or customer service. Strong analytical, organizational, and communication skills are required to ensure accurate account management.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Accountant at MOL Group
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Accounts Payable, Sap, Invoice Processing, Reconciliations, Month End Closing, Financial Reporting, Internal Controls, Audit Support, Process Improvement, Standard Operating Procedures, Mentoring, Intercompany Accounting
Specialization
Requires 3-5+ years of experience in accounting or accounts payable with native Hungarian and intermediate English proficiency. SAP knowledge is considered a significant advantage.
Experience Required
Minimum 2 year(s)
Senior Analyst, Finance & Accounts at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Mumbai, maharashtra, India - Full Time
Skills Needed
Financial Analysis, Accounting, Financial Reporting, Corporate Finance, Budgeting, Financial Planning
Specialization
The role requires a professional with experience in finance and accounting functions. Candidates should be prepared to collaborate with internal stakeholders to fulfill the specific requirements of the position.
Experience Required
Minimum 5 year(s)
Accounts Technician (Ballynahinch) at VANRATH
Belfast, Northern Ireland, United Kingdom - Full Time
Skills Needed
N/A
Qualification
Graduate
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 Executive - SSO Hospitals at 2070Health
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Bookkeeping, Bank Reconciliation, Ledger Scrutiny, Hospital Billing, Zoho, Tally, Advanced Excel, Hospital Erp Systems, Statutory Compliance, Financial Operations
Specialization
Requires a B.Com degree and 2-3 years of accounting experience specifically within the hospital or healthcare sector. Proficiency in Tally, Excel, and hospital ERP systems is essential.
Experience Required
Minimum 2 year(s)
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