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Senior Accounts Receivable Analyst at Elite Sportswear LP
Reading, Pennsylvania, United States - Full Time
Skills Needed
Customer Account Analysis, Collection Process Leadership, Month End Close Support, Subject Matter Expert, Account Reconciliations, Discrepancy Investigation, Ar Aging Reporting, Journal Entries, Variance Analyses, Past Due Notifications, Credit Hold Recommendation, Process Improvement, Gaap Principles, Analytical Skills, Erp Systems Proficiency, Advanced Excel Skills
Specialization
Candidates must possess a Bachelor’s degree in accounting, finance, or a related technical field, along with an advanced understanding of AR concepts and GAAP principles. Essential skills include strong analytical problem-solving abilities, high attention to detail, independent decision-making, and advanced proficiency in ERP systems and Excel.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Specialist at Hyper Solutions Inc
Richmond, Virginia, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Invoice Entry, Payment Processing, Reconciliation, Journal Entries, Accruals, Credit Card Processing, Record Keeping, Billing Discrepancy Resolution, Month End Close, Year End Close, Audit Support, Process Improvement, Internal Controls Documentation, Erp Systems, Netsuite
Specialization
Candidates must possess 10+ years of experience in accounts payable or transactional accounting roles, demonstrating a strong understanding of accounting principles and AP processes, preferably with ERP system experience like NetSuite. Essential skills include excellent organizational abilities, strong attention to detail, and effective written and verbal communication for relationship building in a fast-paced environment.
Experience Required
Minimum 10 year(s)
Deputy Manager- Finance & Accounts at Varun Beverages Limited (VBL)
, Uttar Pradesh, India - Full Time
Skills Needed
Sales, Marketing, Accounting, General Management, Negotiation, Time Management, Production & Processing, Transporting, Interpersonal Skills, Leadership Skills, Sap, Analytical Ability, Communication Skills, Coordination Skills
Specialization
Candidates should have a strong knowledge of sales and marketing accounting, along with general management experience. A relevant educational background such as B.Com, M.Com, MBA-Finance, CA, or ICWAI is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk - TEMPORARY at BR PRINTERS INC
San Jose, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Concur Ap Invoice, Attention To Detail, Accounting Concepts, Vendor Management, Reconciliation, Internal Controls, Excel Skills, Multi Entity Environment, Erp Systems, Manufacturing Experience, Documentation, Approval Processes, Invoice Coding, Cost Center Management
Specialization
Candidates should have a high school diploma or equivalent, with 1-2 years of accounts payable experience preferred. Familiarity with Concur AP Invoice or similar systems and strong attention to detail are essential.
Senior Accounts Payable Specialist at Remitly Canada Operations Inc.
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Accounting, Reconciliation, Flux Analysis, Variance Analysis, Travel And Expense Management, Financial Reporting, Journal Entries, Accruals, Netsuite, Navan, Microsoft Office, Google Workspace, Analytical Skills, Communication Skills, Detail Oriented
Specialization
Candidates must hold a bachelor's degree in Accounting, Business, or Finance with 2-4 years of relevant experience. Proficiency in ERP systems like NetSuite and strong analytical and communication skills are preferred.
Experience Required
Minimum 2 year(s)
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)
Accounting Lead (Accounts Payable) at HAN GROUP
Ho Chi Minh City, , Vietnam - Full Time
Skills Needed
Accounts Payable Management, Payment Processing, Invoice Verification, Contract Control, Cash Flow Planning, Debt Aging Tracking, Internal Debt Control, Accounting System Control, Risk Prevention, Process Improvement, Team Management, Workflow Establishment, Interdepartmental Coordination, Reporting, Excel Proficiency, Erp Proficiency
Specialization
Candidates must have a Bachelor's degree in Accounting or Finance with a minimum of 6 years of Accounts Payable experience, including at least 2 years in a management or lead role, preferably within the F&B or multi-branch retail sectors. Essential qualities include honesty, meticulousness, responsibility, proactivity, and strong team management and analytical skills.
Experience Required
Minimum 5 year(s)
Senior Manager, Strategic Accounts at Twilio
, , United States - Full Time
Skills Needed
Account Management, Sales Leadership, Revenue Growth, Profit Growth, Go To Market Motion, Technical Playbooks, Messaging Technology, Voice Technology, Email Technology, Operational Excellence, Technical Depth, Data Analysis, Forecasting, Financial Modeling, Program Building, Isv Management
Specialization
Candidates must possess over 10 years of sales experience, including at least 3 years as a Sales Leader, and 3 years within the telco industry (SMS/Voice aggregator or telco). Success requires deep technical knowledge in Messaging, Voice, and/or Email technology, strong analytical skills for strategy development, and a proven track record in managing forecasts and financial models.
Experience Required
Minimum 10 year(s)
Junior Accounts Payable Accountant at Battery Park City Authority
New York, New York, United States - Full Time
Skills Needed
Organizational Skills, Communication Skills, Reliability, Punctuality, Analytical Thinking, Financial Acumen, Problem Solving, Risk Management, Assessment, Collaboration, Researching, Tracking, Data Entry, Reconciliation
Specialization
Candidates must possess excellent organizational and communication skills, demonstrate reliability and punctuality, and show a strong interest in on-the-job learning while working effectively both independently and collaboratively. The role requires analytical thinking, financial acumen, problem-solving abilities, and risk management skills.
Accounts Receivable Representative at Viamericas
Tijuana, Baja California, Mexico - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collection Calls, Customer Service, Communication, Interpersonal Skills, Teamwork, Decision Making, Bilingual, Spanish, Information Security Compliance, Issue Resolution
Specialization
Candidates must possess an educational background in Business Administration, Accounting, Finance, or a related field, and must be bilingual in English and Spanish. Required qualifications include strong interpersonal and communication skills, proven teamwork ability, and experience managing challenging client interactions in a customer service context.
Experience Required
Minimum 2 year(s)
買掛金管理者 Accounts Payable Supervisor at Accor
Osaka, , Japan - Full Time
Skills Needed
Invoice Processing, Purchase Order Management, General Ledger Data Entry, Accounts Payable Record Keeping, Timely Payments, Electronic Filing, Hard Copy Filing, Policy Compliance, Interpersonal Skills, Problem Solving, Time Management, Multi Tasking, Working Under Pressure, Teamwork
Specialization
Candidates must possess more than three years of experience in accounts payable, preferably within a company exceeding 100 employees, and have knowledge equivalent to Level 2 of the Bookkeeping certification. Hotel work experience is preferred, and strong English proficiency, interpersonal, problem-solving, and time management skills are highly desirable.
Experience Required
Minimum 2 year(s)
Interim Accounts Payable Assistant at Winbro Group Technologies
Shepshed, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Microsoft Dynamics 365 F&O, Data Entry, Invoice Matching, Purchase Order Matching, Discrepancy Identification, Finance Administration, Supplier Invoices
Specialization
The ideal candidate must have hands-on experience using Microsoft Dynamics 365 Finance & Operations (F&O) specifically for invoice processing. Previous experience in an accounts payable or finance administration role is required, along with the ability to work quickly and accurately with minimal supervision.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Specialist at Thrive Market
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Payable, 3 Way Match, Invoice Processing, Vendor Reconciliation, Accounting Principles, Microsoft Excel, Erp Systems, Netsuite, Sap, Process Improvement, Automation, Analytical Skills, Communication, Internal Controls, Financial Reporting
Specialization
Candidates must have at least 2 years of experience in accounts payable or a related accounting role. Proficiency in accounting software, ERP systems, and Microsoft Excel is required, along with strong analytical and organizational skills.
Experience Required
Minimum 2 year(s)
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.
Accounts Receivable Representative at MCDOUGALL ENERGY INC
Sault Ste. Marie, Ontario, Canada - Full Time
Skills Needed
Reconciliation, Payment Processing, Credit Policy Compliance, Data Downloading, Invoicing, Integration File Processing, Fleet Card Activity Tracking, Erp System Posting, Balance Investigation, Customer Inquiry Response, Attention To Detail, Problem Solving, Organizational Skills, Time Management, Communication Skills, Interpersonal Skills
Specialization
Candidates must possess a minimum of three years of accounts receivable experience and demonstrate strong attention to detail when working with large data volumes. Proficiency in Microsoft Office Suite, especially Excel and Word, is required, alongside excellent analytical, problem-solving, and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Stratas Foods
Memphis, Tennessee, United States - Full Time
Skills Needed
Deduction Resolution, Collections, Data Entry, Microsoft Office Suite, Analytical Abilities, Organizational Skills, Negotiation, Interpersonal Skills, Supply Chain Process, Pricing Structures, Blacksmith System, Infor M3 Mainframe System, Reporting, Process Improvement, Time Management, Attention To Detail
Specialization
Candidates need a minimum of a High School Diploma or equivalent, with a college degree preferred, along with 1-3 years of preferred deduction resolution or collections experience. Required competencies include strong analytical and organizational skills, negotiation abilities for securing repayment, and proficiency with Microsoft Office Suite and learning new systems like Blacksmith and INFOR M3.
Specialist Key Accounts Operations at Delivery Hero
Cairo, Cairo, Egypt - Full Time
Skills Needed
Vendor Operational Knowledge, Process Documentation, Data Analysis, Issue Resolution, Relationship Building, Motivation, Managing Upwards, Operational Oversight, Inventory Management, Price Updates, Performance Reporting, Technical Issue Resolution, Prioritization, Multi Tasking, Market Issue Reaction, Escalation Management
Specialization
Candidates must have strong vendor operational knowledge, the ability to work with data to highlight insights, and proven skills in relationship building, process documentation, and efficient issue resolution. A minimum of 3 years of experience in an operational role and an understanding of grocery operations are required.
Experience Required
Minimum 2 year(s)
Manager, Accounts & Client Success at TORONTO INTERNATIONAL FILM FESTIVAL
Toronto, Ontario, Canada - Full Time
Skills Needed
Account Management, Client Success, Strategic Planning, Project Management, Client Service, Revenue Maximization, Renewal Targets, Upsell Targets, Proposal Development, Campaign Integration, Onboarding, Brand Guidelines, Forecasting, Budget Management, Stakeholder Management, Festival Support
Specialization
Candidates must manage multiple priorities, maintain accurate documentation including contracts and budgets, and provide on-site partner support during the Festival and year-round events. Flexibility, including overtime during peak periods, is expected, and candidates must be legally able to work in Canada for the full contract duration.
Experience Required
Minimum 5 year(s)
Business Expert - Accounts Payable at H&M Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounting, Business Expertise, Process Improvement, Automation, Sap, Data Analytics, Communication, Problem Solving, Project Management, Collaboration, Training, Documentation, Continuous Improvement, Quality Assurance, Stakeholder Engagement, Technical Knowledge
Specialization
Candidates should have a bachelor's or master's degree in a relevant field and a minimum of 5 years of experience in financial systems or accounting processes. Strong knowledge of SAP and proficiency in data analytics are also required.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Analyst at Bottomline
Theale, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Payment Application, Aging Analysis, Dispute Resolution, Forecasting, Compliance, Process Improvements, Credit Risk Assessment, Erp Systems, Business Intelligence Tools, Excel, Data Visualization, Negotiation, Mentorship
Specialization
Candidates must possess 5 to 7+ years of progressive experience in AR, collections, analytics, and leadership, coupled with strong knowledge of end-to-end AR processes and dispute management. Required technical skills include advanced proficiency in ERP systems, business intelligence tools, and Excel, alongside strong analytical, problem-solving, and negotiation abilities.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Analyst at Elite Sportswear LP
Reading, Pennsylvania, United States -
Full Time

Start Date

Immediate

Expiry Date

30 Apr, 26

Salary

0.0

Posted On

30 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Account Analysis, Collection Process Leadership, Month-End Close Support, Subject-Matter Expert, Account Reconciliations, Discrepancy Investigation, AR Aging Reporting, Journal Entries, Variance Analyses, Past-Due Notifications, Credit Hold Recommendation, Process Improvement, GAAP Principles, Analytical Skills, ERP Systems Proficiency, Advanced Excel Skills

Industry

Retail Apparel and Fashion

Description
Description Job Summary: The Senior Accounts Receivable Analyst is responsible for detailed customer account analysis, resolves discrepancies independently, leads collection process, and supports month-end close activities. The Senior AR Analyst acts as a subject-matter expert and has strong analytical skills, attention to detail, and experience working with high-volume cash application environments. Education and Experience: Bachelor’s degree in accounting, finance, or related technical field Responsibilities: Perform advanced customer account reconciliations, ensuring all payments, credits, adjustments, and deductions are accurately applied to outstanding invoices. Investigate short-pays, overpayments, and disputed items; coordinate with Sales Operations and Accounts Receivable team to resolve discrepancies. Prepare monthly AR aging summaries and reporting packages for finance leadership. Perform month end close by completing reconciliations, journal entries, and variance analyses. Review, analyze, and maintain AR aging reports to ensure timely identification of overdue accounts. Track aging trends, highlight risks, and escalate issues requiring management attention. Manage customer statements, past-due notifications, customer follow-ups, and collection activities in a professional and consistent manner. Recommend accounts for credit hold, write-off, or further escalation when necessary. Analyze AR trends to identify risks, opportunities, and process gaps. Support AR process improvements, automation efforts, and system enhancements. Other responsibilities as necessary Skills and Abilities: Advanced understanding of AR concepts, GAAP principles, and financial internal control frameworks. Strong analytical and problem-solving skills with the ability to interpret large volumes of transactional data. Independent decision-making and ownership of complex issues. Ability to manage competing priorities in a fast-paced, deadline-driven environment. High attention to detail, accuracy, and confidentiality. Advanced proficiency in ERP systems. Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis). Physical Demands: Frequent sitting. Manual dexterity of fingers and hands. Occasional standing and walking. Work Environment: General office environment with standard office equipment Exposure to varying office temperatures and distractions
Responsibilities
The Senior Accounts Receivable Analyst is tasked with detailed customer account analysis, resolving discrepancies independently, leading the collection process, and supporting month-end close activities. Key duties include performing advanced account reconciliations, investigating short-pays, and managing customer statements and collection efforts.
Senior Accounts Receivable Analyst at Elite Sportswear LP
Reading, Pennsylvania, United States - Full Time
Skills Needed
Customer Account Analysis, Collection Process Leadership, Month End Close Support, Subject Matter Expert, Account Reconciliations, Discrepancy Investigation, Ar Aging Reporting, Journal Entries, Variance Analyses, Past Due Notifications, Credit Hold Recommendation, Process Improvement, Gaap Principles, Analytical Skills, Erp Systems Proficiency, Advanced Excel Skills
Specialization
Candidates must possess a Bachelor’s degree in accounting, finance, or a related technical field, along with an advanced understanding of AR concepts and GAAP principles. Essential skills include strong analytical problem-solving abilities, high attention to detail, independent decision-making, and advanced proficiency in ERP systems and Excel.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Specialist at Hyper Solutions Inc
Richmond, Virginia, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Invoice Entry, Payment Processing, Reconciliation, Journal Entries, Accruals, Credit Card Processing, Record Keeping, Billing Discrepancy Resolution, Month End Close, Year End Close, Audit Support, Process Improvement, Internal Controls Documentation, Erp Systems, Netsuite
Specialization
Candidates must possess 10+ years of experience in accounts payable or transactional accounting roles, demonstrating a strong understanding of accounting principles and AP processes, preferably with ERP system experience like NetSuite. Essential skills include excellent organizational abilities, strong attention to detail, and effective written and verbal communication for relationship building in a fast-paced environment.
Experience Required
Minimum 10 year(s)
Deputy Manager- Finance & Accounts at Varun Beverages Limited (VBL)
, Uttar Pradesh, India - Full Time
Skills Needed
Sales, Marketing, Accounting, General Management, Negotiation, Time Management, Production & Processing, Transporting, Interpersonal Skills, Leadership Skills, Sap, Analytical Ability, Communication Skills, Coordination Skills
Specialization
Candidates should have a strong knowledge of sales and marketing accounting, along with general management experience. A relevant educational background such as B.Com, M.Com, MBA-Finance, CA, or ICWAI is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk - TEMPORARY at BR PRINTERS INC
San Jose, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Concur Ap Invoice, Attention To Detail, Accounting Concepts, Vendor Management, Reconciliation, Internal Controls, Excel Skills, Multi Entity Environment, Erp Systems, Manufacturing Experience, Documentation, Approval Processes, Invoice Coding, Cost Center Management
Specialization
Candidates should have a high school diploma or equivalent, with 1-2 years of accounts payable experience preferred. Familiarity with Concur AP Invoice or similar systems and strong attention to detail are essential.
Senior Accounts Payable Specialist at Remitly Canada Operations Inc.
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Accounting, Reconciliation, Flux Analysis, Variance Analysis, Travel And Expense Management, Financial Reporting, Journal Entries, Accruals, Netsuite, Navan, Microsoft Office, Google Workspace, Analytical Skills, Communication Skills, Detail Oriented
Specialization
Candidates must hold a bachelor's degree in Accounting, Business, or Finance with 2-4 years of relevant experience. Proficiency in ERP systems like NetSuite and strong analytical and communication skills are preferred.
Experience Required
Minimum 2 year(s)
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)
Accounting Lead (Accounts Payable) at HAN GROUP
Ho Chi Minh City, , Vietnam - Full Time
Skills Needed
Accounts Payable Management, Payment Processing, Invoice Verification, Contract Control, Cash Flow Planning, Debt Aging Tracking, Internal Debt Control, Accounting System Control, Risk Prevention, Process Improvement, Team Management, Workflow Establishment, Interdepartmental Coordination, Reporting, Excel Proficiency, Erp Proficiency
Specialization
Candidates must have a Bachelor's degree in Accounting or Finance with a minimum of 6 years of Accounts Payable experience, including at least 2 years in a management or lead role, preferably within the F&B or multi-branch retail sectors. Essential qualities include honesty, meticulousness, responsibility, proactivity, and strong team management and analytical skills.
Experience Required
Minimum 5 year(s)
Senior Manager, Strategic Accounts at Twilio
, , United States - Full Time
Skills Needed
Account Management, Sales Leadership, Revenue Growth, Profit Growth, Go To Market Motion, Technical Playbooks, Messaging Technology, Voice Technology, Email Technology, Operational Excellence, Technical Depth, Data Analysis, Forecasting, Financial Modeling, Program Building, Isv Management
Specialization
Candidates must possess over 10 years of sales experience, including at least 3 years as a Sales Leader, and 3 years within the telco industry (SMS/Voice aggregator or telco). Success requires deep technical knowledge in Messaging, Voice, and/or Email technology, strong analytical skills for strategy development, and a proven track record in managing forecasts and financial models.
Experience Required
Minimum 10 year(s)
Junior Accounts Payable Accountant at Battery Park City Authority
New York, New York, United States - Full Time
Skills Needed
Organizational Skills, Communication Skills, Reliability, Punctuality, Analytical Thinking, Financial Acumen, Problem Solving, Risk Management, Assessment, Collaboration, Researching, Tracking, Data Entry, Reconciliation
Specialization
Candidates must possess excellent organizational and communication skills, demonstrate reliability and punctuality, and show a strong interest in on-the-job learning while working effectively both independently and collaboratively. The role requires analytical thinking, financial acumen, problem-solving abilities, and risk management skills.
Accounts Receivable Representative at Viamericas
Tijuana, Baja California, Mexico - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collection Calls, Customer Service, Communication, Interpersonal Skills, Teamwork, Decision Making, Bilingual, Spanish, Information Security Compliance, Issue Resolution
Specialization
Candidates must possess an educational background in Business Administration, Accounting, Finance, or a related field, and must be bilingual in English and Spanish. Required qualifications include strong interpersonal and communication skills, proven teamwork ability, and experience managing challenging client interactions in a customer service context.
Experience Required
Minimum 2 year(s)
買掛金管理者 Accounts Payable Supervisor at Accor
Osaka, , Japan - Full Time
Skills Needed
Invoice Processing, Purchase Order Management, General Ledger Data Entry, Accounts Payable Record Keeping, Timely Payments, Electronic Filing, Hard Copy Filing, Policy Compliance, Interpersonal Skills, Problem Solving, Time Management, Multi Tasking, Working Under Pressure, Teamwork
Specialization
Candidates must possess more than three years of experience in accounts payable, preferably within a company exceeding 100 employees, and have knowledge equivalent to Level 2 of the Bookkeeping certification. Hotel work experience is preferred, and strong English proficiency, interpersonal, problem-solving, and time management skills are highly desirable.
Experience Required
Minimum 2 year(s)
Interim Accounts Payable Assistant at Winbro Group Technologies
Shepshed, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Microsoft Dynamics 365 F&O, Data Entry, Invoice Matching, Purchase Order Matching, Discrepancy Identification, Finance Administration, Supplier Invoices
Specialization
The ideal candidate must have hands-on experience using Microsoft Dynamics 365 Finance & Operations (F&O) specifically for invoice processing. Previous experience in an accounts payable or finance administration role is required, along with the ability to work quickly and accurately with minimal supervision.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Specialist at Thrive Market
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Payable, 3 Way Match, Invoice Processing, Vendor Reconciliation, Accounting Principles, Microsoft Excel, Erp Systems, Netsuite, Sap, Process Improvement, Automation, Analytical Skills, Communication, Internal Controls, Financial Reporting
Specialization
Candidates must have at least 2 years of experience in accounts payable or a related accounting role. Proficiency in accounting software, ERP systems, and Microsoft Excel is required, along with strong analytical and organizational skills.
Experience Required
Minimum 2 year(s)
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.
Accounts Receivable Representative at MCDOUGALL ENERGY INC
Sault Ste. Marie, Ontario, Canada - Full Time
Skills Needed
Reconciliation, Payment Processing, Credit Policy Compliance, Data Downloading, Invoicing, Integration File Processing, Fleet Card Activity Tracking, Erp System Posting, Balance Investigation, Customer Inquiry Response, Attention To Detail, Problem Solving, Organizational Skills, Time Management, Communication Skills, Interpersonal Skills
Specialization
Candidates must possess a minimum of three years of accounts receivable experience and demonstrate strong attention to detail when working with large data volumes. Proficiency in Microsoft Office Suite, especially Excel and Word, is required, alongside excellent analytical, problem-solving, and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Stratas Foods
Memphis, Tennessee, United States - Full Time
Skills Needed
Deduction Resolution, Collections, Data Entry, Microsoft Office Suite, Analytical Abilities, Organizational Skills, Negotiation, Interpersonal Skills, Supply Chain Process, Pricing Structures, Blacksmith System, Infor M3 Mainframe System, Reporting, Process Improvement, Time Management, Attention To Detail
Specialization
Candidates need a minimum of a High School Diploma or equivalent, with a college degree preferred, along with 1-3 years of preferred deduction resolution or collections experience. Required competencies include strong analytical and organizational skills, negotiation abilities for securing repayment, and proficiency with Microsoft Office Suite and learning new systems like Blacksmith and INFOR M3.
Specialist Key Accounts Operations at Delivery Hero
Cairo, Cairo, Egypt - Full Time
Skills Needed
Vendor Operational Knowledge, Process Documentation, Data Analysis, Issue Resolution, Relationship Building, Motivation, Managing Upwards, Operational Oversight, Inventory Management, Price Updates, Performance Reporting, Technical Issue Resolution, Prioritization, Multi Tasking, Market Issue Reaction, Escalation Management
Specialization
Candidates must have strong vendor operational knowledge, the ability to work with data to highlight insights, and proven skills in relationship building, process documentation, and efficient issue resolution. A minimum of 3 years of experience in an operational role and an understanding of grocery operations are required.
Experience Required
Minimum 2 year(s)
Manager, Accounts & Client Success at TORONTO INTERNATIONAL FILM FESTIVAL
Toronto, Ontario, Canada - Full Time
Skills Needed
Account Management, Client Success, Strategic Planning, Project Management, Client Service, Revenue Maximization, Renewal Targets, Upsell Targets, Proposal Development, Campaign Integration, Onboarding, Brand Guidelines, Forecasting, Budget Management, Stakeholder Management, Festival Support
Specialization
Candidates must manage multiple priorities, maintain accurate documentation including contracts and budgets, and provide on-site partner support during the Festival and year-round events. Flexibility, including overtime during peak periods, is expected, and candidates must be legally able to work in Canada for the full contract duration.
Experience Required
Minimum 5 year(s)
Business Expert - Accounts Payable at H&M Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounting, Business Expertise, Process Improvement, Automation, Sap, Data Analytics, Communication, Problem Solving, Project Management, Collaboration, Training, Documentation, Continuous Improvement, Quality Assurance, Stakeholder Engagement, Technical Knowledge
Specialization
Candidates should have a bachelor's or master's degree in a relevant field and a minimum of 5 years of experience in financial systems or accounting processes. Strong knowledge of SAP and proficiency in data analytics are also required.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Analyst at Bottomline
Theale, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Payment Application, Aging Analysis, Dispute Resolution, Forecasting, Compliance, Process Improvements, Credit Risk Assessment, Erp Systems, Business Intelligence Tools, Excel, Data Visualization, Negotiation, Mentorship
Specialization
Candidates must possess 5 to 7+ years of progressive experience in AR, collections, analytics, and leadership, coupled with strong knowledge of end-to-end AR processes and dispute management. Required technical skills include advanced proficiency in ERP systems, business intelligence tools, and Excel, alongside strong analytical, problem-solving, and negotiation abilities.
Experience Required
Minimum 5 year(s)