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Accounts Receivable Specialist-Clinic at Devyani Food Industries Limited (DFIL)
Shamrock, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Cpt 4, Icd Codes, Medicare, Medicaid, Insurance Managed Care, Customer Service, Bookkeeping, Microsoft Office, Claims Processing, Payment Collection, Confidentiality, Problem Solving, Communication, Organizational Skills
Specialization
Candidates should have a high school diploma and at least one year of experience in bookkeeping or clerical work. Knowledge of insurance policies and proficiency in Microsoft Office are also required.
Analyst - Accounts Payable with Dutch at Jiffy Lube MC LLC
, , Poland - Full Time
Skills Needed
Fluent In Dutch, Fluent In English, Strong Communication, Stakeholder Management, Analytical Mindset, Problem Solving, Open Minded, Innovative, Adaptable, Well Organized, Continuous Improvement, Digital Transformation, Accounting Knowledge, Sap Familiarity
Specialization
A bachelor's degree in Finance, Accounting, Economics, or Business Administration is required, along with a minimum of 3 years of operational experience in Accounts Payable. Strong accounting knowledge and familiarity with SAP are preferred.
Experience Required
Minimum 2 year(s)
Multi Property Accounts Payable Clerk at Courtyard by Marriott Somerset KY
, , Bahrain - Full Time
Skills Needed
Mathematical Accuracy, Financial Record Keeping, Data Analysis, Spreadsheet Management, Document Preparation, Confidentiality, Customer Service, Professional Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Organizational Skills, Report Generation, Cash Management, Billing
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least one year of related work experience. No supervisory experience or specific certifications are necessary for this position.
Billing & Family Accounts Coordinator at The Treetop ABA
Inwood, New York, United States - Full Time
Skills Needed
Billing, Client Accounts, Customer Service, Communication, Relationship Building, Organization, Attention To Detail, Crm Systems, Compassionate Communication
Specialization
Candidates should have experience in billing or customer service, preferably in the ABA field. Strong communication skills and attention to detail are essential for this role.
Accounts Receivable Specialist (India) at Allucent
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Reconciliation, Documentation, Customer Inquiries, Process Efficiency, Compliance, Dynamics 365, Ms Office, Accounting Software, Communication Skills, Project Management, Financial Analysis, Inter Company Transactions, Invoicing
Specialization
Candidates should possess a Bachelor's degree in accounting and have 6-9 years of accounting experience. Expertise with Dynamics 365 or a similar ERP system, along with advanced computer skills in MS Office, is preferred.
Experience Required
Minimum 5 year(s)
Director, Accounts Payable Operations at NBCUniversal
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Payable, Operational Excellence, Change Management, Analytical Mindset, Vendor Relations, Compliance, Continuous Improvement, Leadership, Problem Solving, Communication, Erp Software, Financial Requirements, Process Metrics, Team Management, Customer Relationships, Data Analysis
Specialization
Candidates must have a BA/BS degree in Accounting, Finance, or a related field, with a CPA preferred. They should possess over 8 years of experience in an AP environment and at least 5 years managing teams in a global setting.
Experience Required
Minimum 10 year(s)
Sales Support Medewerker Key Accounts at Rentokil Initial
Schelle, Antwerp, Belgium - Full Time
Skills Needed
Microsoft Office, Excel, Data Management, Customer Service, Communication Skills, Organizational Skills, Commercial Awareness, Team Player, Proactive Attitude, Detail Orientation, Sales Support, Client Interaction, Report Preparation, Presentation Skills, Problem Solving
Specialization
The ideal candidate has strong knowledge of Microsoft Office, particularly Excel, and is fluent in Dutch, French, and English. Experience in a sales support or customer-facing role is preferred, along with strong communication and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Client Coordinator at UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC
Woodford, Vermont, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Client Coordination, Financial Issue Resolution, Electronic Health Record, Data Entry, Record Keeping, Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Customer Service, Hipaa Compliance
Specialization
Candidates must have a high school diploma or equivalent and 3 to 5 years of relevant experience. Computer skills and a valid driver's license are also required.
Experience Required
Minimum 2 year(s)
Sr Manager, Global Strategic Accounts at PayPal
San Jose, California, United States - Full Time
Skills Needed
Account Management, Client Success, Sales, Merchant Services, E Commerce, Payment Solutions, Strategic Relationships, Negotiation, Pipeline Management, Cross Functional Collaboration, Analytical Thinking, Communication Skills, Revenue Forecasting, Risk Mitigation, Customer Experience, Executive Presentation Skills
Specialization
Candidates should have 10+ years of experience in account management or sales, ideally within the payments or technology sectors. A deep understanding of e-commerce and payment solutions is essential, along with strong communication and negotiation skills.
Experience Required
Minimum 10 year(s)
Accounts Executive (AR) - SSC, Subang at Rentokil Initial Group
Shah Alam, Selangor, Malaysia - Full Time
Skills Needed
Accounts Receivable, Finance, Detail Orientation, Communication, Team Player, Proactive, Analytical, Multitasking, English, Mandarin, Excel, Independent Work, Attitude, Bad Debts Provision, Vendor Invoices, Interco Communication
Specialization
Candidates should have a minimum of a diploma or degree in a related field and at least 1 to 2 years of experience in accounts receivable. Proficiency in English and Mandarin, along with good IT knowledge and advanced Excel skills, is preferred.
Accounts Payable Manager (Global SSC) at Egis Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Attention To Detail, Strong Excel Skills, Data Handling Skills, Good Communication Skills, Stakeholder Engagement Skills, Familiar With Oracle Erp, Accounts Payable Management, Time Management Skills, Collaboration, Process Improvement, Reconciliation, Audit Compliance, Vendor Invoice Processing, Employee Expense Validation, Month End Closing Support
Specialization
Candidates should be CA Qualified or hold an MBA in Finance & Accounts from a Tier 1 institute, with 8-12 years of experience in Accounts Payable. Essential skills include attention to detail, strong Excel capabilities, and familiarity with Oracle ERP systems.
Experience Required
Minimum 10 year(s)
Accounts Receivable & Collections Lead at NG Companies
Longmont, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Cash Application, Customer Relationships, Problem Solving, Analytical Skills, Attention To Detail, Communication Skills, Netsuite, Job Costing, Billing Workflows, Leadership, Team Coordination, Financial Reporting, Compliance
Specialization
Candidates should have 5+ years of experience in accounts receivable, billing, or collections, preferably within field services or the construction industry. A strong understanding of AR principles, proficiency with NetSuite, and excellent communication skills are essential.
Experience Required
Minimum 5 year(s)
Head of Global Accounts Payable & TEM at Novonesis
Bengaluru, karnataka, India - Full Time
Skills Needed
Global Process Ownership, Sap Vim, Concur System Expertise, Procure To Pay Process, Project Management, Continuous Improvement, Operational Excellence, Controls And Compliance, People Management, Leadership, Data And Analytics, Financial Accounting, Shared Services Operations, Automation, Bi Skills, P2p Process Knowledge
Specialization
Candidates should have a Master's degree in Accounts/Finance and 10-12 years of experience in the financial domain, with a strong background in leading Shared Services operations. Proficiency in SAP and Concur, along with strong project management and analytical skills, is essential.
Experience Required
Minimum 10 year(s)
Senior Analyst - Accounts Receivables at METRO/MAKRO
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Sap, Ms Excel, Customer Queries, Reconciliation, Dunning, Financial Policies, Internal Controls, Data Insights, Dashboard Development, Process Improvement, Training, Documentation, Transaction Processing, Customer Coordination, Bad Debts Provision
Specialization
Candidates should have a commerce graduate degree or MBA in finance, along with 4+ years of experience in accounting and 2+ years specifically in accounts receivable within a shared service center. Proficiency in SAP and MS Excel is essential.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Coordinator at LIGHTHOUSE FOR THE BLIND
Overland, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Microsoft Nav, Business Central, Sops, Auditing, Invoice Processing, Collection Activities, Discrepancy Investigation, Chargeback Claims, Customer Account Management, Financial Reporting, Payment Application, Deposit Processing, Communication, Team Collaboration
Specialization
Candidates must have a high school diploma, with an associate degree preferred, and at least three years of experience in accounts receivable. Knowledge of Microsoft NAV/Business Central is also required.
Experience Required
Minimum 2 year(s)
Sr Manager, Global Strategic Accounts at PayPal
Singapore, , Singapore - Full Time
Skills Needed
Strategic Planning, Project Management, Sales Strategy, Client Relationship Management, Cross Functional Collaboration, Revenue Forecasting, Product Adoption, Merchant Retention, Upselling, Cross Selling, Business Trends, Pipeline Management, Customer Advocacy, Value Based Opportunities, Strategic Relationships, Complex Projects
Specialization
Candidates should have 8+ years of relevant experience and a Bachelor's degree or an equivalent combination of education and experience. The role requires a strong understanding of business trends and the ability to lead complex projects.
Experience Required
Minimum 10 year(s)
Senior Accounts Receivable Accountant at Genfinity Philippines, Inc.
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Billing, Reconciliation, Financial Analysis, Microsoft Excel, Customer Service, Attention To Detail, Communication, Team Collaboration, Process Improvement, Internal Controls, Audit Support, Kpi Tracking, Problem Solving, Cash Application, Accruals
Specialization
Candidates should have a Bachelor's Degree in Accounting or Finance and at least 5 years of experience in Accounts Receivable. Advanced proficiency in Microsoft Excel and strong communication skills are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Billing Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Recordkeeping, Reconciliation, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Teamwork, Google Workspace, Netsuite
Specialization
Candidates should have at least 2 years of experience and preferably be bilingual in Spanish and English. Strong communication, problem-solving, and organizational skills are essential, along with proficiency in Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
New Accounts Administrator, Temporary at Aviso Wealth
Toronto, Ontario, Canada - Full Time
Skills Needed
Client Service, Administrative Support, Continuous Improvement, Collaboration, Financial Industry Knowledge, Dataphile, Communication Skills, Attention To Detail, Problem Solving, Teamwork, Time Management, Adaptability, Regulatory Compliance, Account Management, Process Improvement, Data Entry
Specialization
A post-secondary program in Finance or Business is preferred, along with a minimum of one year of experience in an administrative capacity, preferably in the financial industry. Knowledge of Dataphile and completion of the Canadian Securities Course (CSC) or Investment Funds Institute of Canada (IFIC) course are assets.
New Accounts Administrator, Temporary at Aviso Wealth
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Client Service, Administrative Support, Continuous Improvement, Collaboration, Financial Industry Knowledge, Dataphile, Communication Skills, Attention To Detail
Specialization
A post-secondary program in Finance or Business is preferred, along with a minimum of one year of administrative experience in the financial industry. Knowledge of Dataphile and completion of the Canadian Securities Course or Investment Funds Institute of Canada course are assets.
Accounts Receivable Specialist-Clinic at Devyani Food Industries Limited (DFIL)
Shamrock, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

20 Feb, 26

Salary

0.0

Posted On

22 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Medical Billing, CPT-4, ICD Codes, Medicare, Medicaid, Insurance Managed Care, Customer Service, Bookkeeping, Microsoft Office, Claims Processing, Payment Collection, Confidentiality, Problem Solving, Communication, Organizational Skills

Industry

Description
Description SUMMARY: Knowledgeable in Medicare, Medicaid, Worker’s Compensation and Third Party Payer claim processing. Knowledgeable in bookkeeping, computer skills as related to claims processing, possess organizational skills and the ability to work independently. ESSENTIAL DUTIES AND RESPONSIBILITIES: (as assigned) Demonstrates knowledge and ability to follow medical billing practices. Demonstrates knowledge of Level I Healthcare Common Procedure Coding Systems (HCPCS) comprised of Current Procedural Terminology (CPT-4) and International Classification of Diseases (ICD) codes. Demonstrates knowledge of Medicare, Medicaid, Insurance Managed Care Plans and Workmen’s Compensation. Manages Accounts Receivable effectively, reviewing with manager problem claims. Reads and monitors bulletins from plans subscribed to for changes and updates in claims submission. Prepares daily deposit in a timely manner. Answers phones when necessary. Print statements and collection letters. Follow up phone calls on collections. Greets patients in a professional, friendly and respectful manner on phone or in person. Obtain payer information with copies of current payer information on all new patients. Verify all information in the computer system is accurate for visits and make any necessary information changes. Enter patient information into computer system. Print admission sheets. Call insurance to verify patients co-payment and deductible amounts. Collect patient co-payment and deductible amounts according to payment collection policy. Records payments received in receipt book. Maintains cash drawer, ensuring on a daily basis that the cash drawer is in balance. Keeps track of patients who require payment in full at the time of service. Gives professional customer service to patients and public at all times. Obtains referrals when needed from patients that have a Primary Care Physician (PCP). Makes patients appointments as necessary. Maintains any logs necessary for collections and QA purposes. Download Medicare receipts on accounts. Post patient payments. Submits all claims to Medicare, Medicaid, primary insurances, and supplemental/secondary insurances. Enter charges for services rendered. Re-submits claims as necessary and handles appeals process when necessary. Researches and resolves correspondence from insurance carriers or private patients concerning claims. Reviews and corrects claim edits and denials to ensure proper payment for services rendered. Develops and maintains positive, effective working relationships with other employees, supervisors and medical providers. Fields and answers questions from patients regarding account/s. Replies to any inquiries in a timely manner. Ensure strict confidentiality of financial and medical records under HIPAA, HIPAA Security laws and hospital/clinic policies and procedures. Communicates clearly written and oral medical information to professional practitioners and/or the general public. Attends meetings as required. Miscellaneous duties as assigned requested or required. Requirements QUALIFICATIONS: Communicates in an effective manner, follow written or verbal instructions and demonstrates good interpersonal skills to deal with team members, patients and families. Knowledge of insurance policies. Competent with the accounts receivable accounting system. Knowledgeable in accounting procedures. Competent in Microsoft Office Word and Excel. Maintain discretion and confidentiality in communications. Familiar with policies and procedures regarding reporting and release of protected health information (PHI). EDUCATION and/or EXPERIENCE: High School Diploma/GED 1 year experience in bookkeeping, clerical and applicable computer training Prior physician office or medical coding, preferred Customer Service trained or experience, preferred LANGUAGE/READING SKILLS: Communicate verbally and in writing in English. Additional language of Spanish preferred. MATHEMATICAL SKILLS: Must be proficient at mathematical and statistical calculations. REASONING ABILITY: Employee responds to unusual or varied situations that are not covered by existing standards, procedures and precedents. WORK ENVIRONMENT: Employee is regularly required to stand, walk, sit, ascend and descend stairs, possess ability to handle, finger or feel objects, tools or controls; reach with hands and arms. Employee must frequently be able to lift 25 pounds from the floor to waist level. Specific vision abilities include close vision and the ability to clearly focus vision.
Responsibilities
The Accounts Receivable Specialist is responsible for managing accounts receivable, processing claims, and ensuring accurate patient billing. This role requires effective communication with patients and insurance providers while maintaining confidentiality and compliance with regulations.
Accounts Receivable Specialist-Clinic at Devyani Food Industries Limited (DFIL)
Shamrock, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Cpt 4, Icd Codes, Medicare, Medicaid, Insurance Managed Care, Customer Service, Bookkeeping, Microsoft Office, Claims Processing, Payment Collection, Confidentiality, Problem Solving, Communication, Organizational Skills
Specialization
Candidates should have a high school diploma and at least one year of experience in bookkeeping or clerical work. Knowledge of insurance policies and proficiency in Microsoft Office are also required.
Analyst - Accounts Payable with Dutch at Jiffy Lube MC LLC
, , Poland - Full Time
Skills Needed
Fluent In Dutch, Fluent In English, Strong Communication, Stakeholder Management, Analytical Mindset, Problem Solving, Open Minded, Innovative, Adaptable, Well Organized, Continuous Improvement, Digital Transformation, Accounting Knowledge, Sap Familiarity
Specialization
A bachelor's degree in Finance, Accounting, Economics, or Business Administration is required, along with a minimum of 3 years of operational experience in Accounts Payable. Strong accounting knowledge and familiarity with SAP are preferred.
Experience Required
Minimum 2 year(s)
Multi Property Accounts Payable Clerk at Courtyard by Marriott Somerset KY
, , Bahrain - Full Time
Skills Needed
Mathematical Accuracy, Financial Record Keeping, Data Analysis, Spreadsheet Management, Document Preparation, Confidentiality, Customer Service, Professional Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Organizational Skills, Report Generation, Cash Management, Billing
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least one year of related work experience. No supervisory experience or specific certifications are necessary for this position.
Billing & Family Accounts Coordinator at The Treetop ABA
Inwood, New York, United States - Full Time
Skills Needed
Billing, Client Accounts, Customer Service, Communication, Relationship Building, Organization, Attention To Detail, Crm Systems, Compassionate Communication
Specialization
Candidates should have experience in billing or customer service, preferably in the ABA field. Strong communication skills and attention to detail are essential for this role.
Accounts Receivable Specialist (India) at Allucent
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Reconciliation, Documentation, Customer Inquiries, Process Efficiency, Compliance, Dynamics 365, Ms Office, Accounting Software, Communication Skills, Project Management, Financial Analysis, Inter Company Transactions, Invoicing
Specialization
Candidates should possess a Bachelor's degree in accounting and have 6-9 years of accounting experience. Expertise with Dynamics 365 or a similar ERP system, along with advanced computer skills in MS Office, is preferred.
Experience Required
Minimum 5 year(s)
Director, Accounts Payable Operations at NBCUniversal
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Payable, Operational Excellence, Change Management, Analytical Mindset, Vendor Relations, Compliance, Continuous Improvement, Leadership, Problem Solving, Communication, Erp Software, Financial Requirements, Process Metrics, Team Management, Customer Relationships, Data Analysis
Specialization
Candidates must have a BA/BS degree in Accounting, Finance, or a related field, with a CPA preferred. They should possess over 8 years of experience in an AP environment and at least 5 years managing teams in a global setting.
Experience Required
Minimum 10 year(s)
Sales Support Medewerker Key Accounts at Rentokil Initial
Schelle, Antwerp, Belgium - Full Time
Skills Needed
Microsoft Office, Excel, Data Management, Customer Service, Communication Skills, Organizational Skills, Commercial Awareness, Team Player, Proactive Attitude, Detail Orientation, Sales Support, Client Interaction, Report Preparation, Presentation Skills, Problem Solving
Specialization
The ideal candidate has strong knowledge of Microsoft Office, particularly Excel, and is fluent in Dutch, French, and English. Experience in a sales support or customer-facing role is preferred, along with strong communication and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Client Coordinator at UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC
Woodford, Vermont, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Client Coordination, Financial Issue Resolution, Electronic Health Record, Data Entry, Record Keeping, Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Customer Service, Hipaa Compliance
Specialization
Candidates must have a high school diploma or equivalent and 3 to 5 years of relevant experience. Computer skills and a valid driver's license are also required.
Experience Required
Minimum 2 year(s)
Sr Manager, Global Strategic Accounts at PayPal
San Jose, California, United States - Full Time
Skills Needed
Account Management, Client Success, Sales, Merchant Services, E Commerce, Payment Solutions, Strategic Relationships, Negotiation, Pipeline Management, Cross Functional Collaboration, Analytical Thinking, Communication Skills, Revenue Forecasting, Risk Mitigation, Customer Experience, Executive Presentation Skills
Specialization
Candidates should have 10+ years of experience in account management or sales, ideally within the payments or technology sectors. A deep understanding of e-commerce and payment solutions is essential, along with strong communication and negotiation skills.
Experience Required
Minimum 10 year(s)
Accounts Executive (AR) - SSC, Subang at Rentokil Initial Group
Shah Alam, Selangor, Malaysia - Full Time
Skills Needed
Accounts Receivable, Finance, Detail Orientation, Communication, Team Player, Proactive, Analytical, Multitasking, English, Mandarin, Excel, Independent Work, Attitude, Bad Debts Provision, Vendor Invoices, Interco Communication
Specialization
Candidates should have a minimum of a diploma or degree in a related field and at least 1 to 2 years of experience in accounts receivable. Proficiency in English and Mandarin, along with good IT knowledge and advanced Excel skills, is preferred.
Accounts Payable Manager (Global SSC) at Egis Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Attention To Detail, Strong Excel Skills, Data Handling Skills, Good Communication Skills, Stakeholder Engagement Skills, Familiar With Oracle Erp, Accounts Payable Management, Time Management Skills, Collaboration, Process Improvement, Reconciliation, Audit Compliance, Vendor Invoice Processing, Employee Expense Validation, Month End Closing Support
Specialization
Candidates should be CA Qualified or hold an MBA in Finance & Accounts from a Tier 1 institute, with 8-12 years of experience in Accounts Payable. Essential skills include attention to detail, strong Excel capabilities, and familiarity with Oracle ERP systems.
Experience Required
Minimum 10 year(s)
Accounts Receivable & Collections Lead at NG Companies
Longmont, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Cash Application, Customer Relationships, Problem Solving, Analytical Skills, Attention To Detail, Communication Skills, Netsuite, Job Costing, Billing Workflows, Leadership, Team Coordination, Financial Reporting, Compliance
Specialization
Candidates should have 5+ years of experience in accounts receivable, billing, or collections, preferably within field services or the construction industry. A strong understanding of AR principles, proficiency with NetSuite, and excellent communication skills are essential.
Experience Required
Minimum 5 year(s)
Head of Global Accounts Payable & TEM at Novonesis
Bengaluru, karnataka, India - Full Time
Skills Needed
Global Process Ownership, Sap Vim, Concur System Expertise, Procure To Pay Process, Project Management, Continuous Improvement, Operational Excellence, Controls And Compliance, People Management, Leadership, Data And Analytics, Financial Accounting, Shared Services Operations, Automation, Bi Skills, P2p Process Knowledge
Specialization
Candidates should have a Master's degree in Accounts/Finance and 10-12 years of experience in the financial domain, with a strong background in leading Shared Services operations. Proficiency in SAP and Concur, along with strong project management and analytical skills, is essential.
Experience Required
Minimum 10 year(s)
Senior Analyst - Accounts Receivables at METRO/MAKRO
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Sap, Ms Excel, Customer Queries, Reconciliation, Dunning, Financial Policies, Internal Controls, Data Insights, Dashboard Development, Process Improvement, Training, Documentation, Transaction Processing, Customer Coordination, Bad Debts Provision
Specialization
Candidates should have a commerce graduate degree or MBA in finance, along with 4+ years of experience in accounting and 2+ years specifically in accounts receivable within a shared service center. Proficiency in SAP and MS Excel is essential.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Coordinator at LIGHTHOUSE FOR THE BLIND
Overland, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Microsoft Nav, Business Central, Sops, Auditing, Invoice Processing, Collection Activities, Discrepancy Investigation, Chargeback Claims, Customer Account Management, Financial Reporting, Payment Application, Deposit Processing, Communication, Team Collaboration
Specialization
Candidates must have a high school diploma, with an associate degree preferred, and at least three years of experience in accounts receivable. Knowledge of Microsoft NAV/Business Central is also required.
Experience Required
Minimum 2 year(s)
Sr Manager, Global Strategic Accounts at PayPal
Singapore, , Singapore - Full Time
Skills Needed
Strategic Planning, Project Management, Sales Strategy, Client Relationship Management, Cross Functional Collaboration, Revenue Forecasting, Product Adoption, Merchant Retention, Upselling, Cross Selling, Business Trends, Pipeline Management, Customer Advocacy, Value Based Opportunities, Strategic Relationships, Complex Projects
Specialization
Candidates should have 8+ years of relevant experience and a Bachelor's degree or an equivalent combination of education and experience. The role requires a strong understanding of business trends and the ability to lead complex projects.
Experience Required
Minimum 10 year(s)
Senior Accounts Receivable Accountant at Genfinity Philippines, Inc.
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Billing, Reconciliation, Financial Analysis, Microsoft Excel, Customer Service, Attention To Detail, Communication, Team Collaboration, Process Improvement, Internal Controls, Audit Support, Kpi Tracking, Problem Solving, Cash Application, Accruals
Specialization
Candidates should have a Bachelor's Degree in Accounting or Finance and at least 5 years of experience in Accounts Receivable. Advanced proficiency in Microsoft Excel and strong communication skills are also required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Billing Specialist at Urban Surfaces Inc
Corona, California, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Customer Service, Collections, Recordkeeping, Reconciliation, Communication, Problem Solving, Organizational Skills, Time Management, Attention To Detail, Teamwork, Google Workspace, Netsuite
Specialization
Candidates should have at least 2 years of experience and preferably be bilingual in Spanish and English. Strong communication, problem-solving, and organizational skills are essential, along with proficiency in Google Workspace and NetSuite.
Experience Required
Minimum 2 year(s)
New Accounts Administrator, Temporary at Aviso Wealth
Toronto, Ontario, Canada - Full Time
Skills Needed
Client Service, Administrative Support, Continuous Improvement, Collaboration, Financial Industry Knowledge, Dataphile, Communication Skills, Attention To Detail, Problem Solving, Teamwork, Time Management, Adaptability, Regulatory Compliance, Account Management, Process Improvement, Data Entry
Specialization
A post-secondary program in Finance or Business is preferred, along with a minimum of one year of experience in an administrative capacity, preferably in the financial industry. Knowledge of Dataphile and completion of the Canadian Securities Course (CSC) or Investment Funds Institute of Canada (IFIC) course are assets.
New Accounts Administrator, Temporary at Aviso Wealth
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Client Service, Administrative Support, Continuous Improvement, Collaboration, Financial Industry Knowledge, Dataphile, Communication Skills, Attention To Detail
Specialization
A post-secondary program in Finance or Business is preferred, along with a minimum of one year of administrative experience in the financial industry. Knowledge of Dataphile and completion of the Canadian Securities Course or Investment Funds Institute of Canada course are assets.