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Accounts Payable, Accounts Receivable and General Accounting Specialist at Florida Urology Partners LLP
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Accounting, Great Plains, Financial Reporting, Reconciliation, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem Solving Skills
Specialization
Candidates must have a minimum of 3 years of experience in accounts payable and accounting, along with proficiency in Great Plains software. Strong attention to detail, communication skills, and the ability to work independently or as part of a team are also required.
Experience Required
Minimum 2 year(s)
SAP Accounts Receivable/Accounts Payable (AR/AP) – Functional Managing Cons at Bart & Associates LLC
, New Mexico, United States - Full Time
Skills Needed
Sap Fi Ar, Sap Fi Ap, S/4hana, Federal Financial Management, P2p Process, O2c Process, Ussgl, Fasab, Functional Design, Configuration, User Acceptance Testing (Uat), Stakeholder Management, Financial Closing, Sap Mm Integration, Sap Sd Integration, Treasury Integration
Specialization
Requires a bachelor's degree and at least eight years of SAP FI configuration experience, with five years supporting federal or classified environments. An active Top Secret or DOE Q clearance is mandatory.
Experience Required
Minimum 10 year(s)
Accounts Payable/Income Audit - Hourly at Little Palm Island Resort & Spa, a Noble House Resort
Summerland Key, Florida, United States - Full Time
Skills Needed
Accounts Payable Processing, Income Audit, Statement Reconciliation, Record Maintenance, Vendor Onboarding, Electronic Payment Setup, Revenue Verification, Daily Audits, Financial Record Review, Attention To Detail, Communication Skills, Efficiency, Responsiveness, Teamwork
Specialization
Successful candidates must possess experience and proficiency in basic accounting practices and demonstrate a drive to exceed expectations in this iconic location. The role requires excellent communication skills, strong attention to detail, efficiency, perceptiveness, and a reliable, hard-working team player attitude.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at BSI Group America
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Allocations, Sap, Erp, Excel, Credit And Collections, Reconciliations, Financial Reporting, Process Improvement, Automation, Problem Solving, Communication, Stakeholder Management, Attention To Detail
Specialization
Candidates must have strong experience in AR allocations and cash application within a shared services or corporate finance environment. Proficiency in SAP or similar ERP systems, advanced Excel skills, and a continuous improvement mindset are essential for this role.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Specialist at Core Clinical Partners
Lafayette, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing Edits, Denial Resolution, Payer Follow Up, Emr Systems, Insurance Benefits Review, Cash Collections, Problem Solving, Analytical Skills, Communication, Interpersonal Skills, Detail Oriented, Time Management, Customer Service, Payer Websites Navigation, Confidentiality
Specialization
A high school diploma is required, though a Bachelor's degree in Accounting, Finance, or a related field is preferred. Candidates must possess five years of experience in Healthcare Revenue Cycle, along with proficiency in using payer software and EMR systems.
Experience Required
Minimum 5 year(s)
Accounts Receivable/Credit Coordinator at Starin Marketing Inc
Chesterton, Indiana, United States - Full Time
Skills Needed
Invoicing, Payment Monitoring, Account Reconciliation, Payment Processing, Credit Evaluation, Credit Checks, Collections, Customer Inquiries Resolution, Reporting, Communication, Interpersonal Skills, Organization, Detail Oriented, Problem Solving, Analytical Skills, Customer Service
Specialization
A High School Diploma or GED is required, with a Bachelor's in Accounting or Finance preferred, alongside 3+ years of relevant experience. Proficiency in Microsoft Office is necessary, and experience with SAP or similar general ledger software and sales tax solutions is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Specialist at Honda
Akron, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Billing, Vendor Invoices, Reconciliation, Attention To Detail, Communication, Problem Solving, Microsoft Office, Excel, Dealership Management Systems, Organizational Skills
Specialization
Previous accounting or office experience is required, with dealership experience preferred. Candidates should have an understanding of basic accounting principles and strong attention to detail.
Experience Required
Minimum 2 year(s)
Finance Coordinator Accounts Payable at Expeditors
Upplands Väsby, , Sweden - Full Time
Skills Needed
Basic Accounting Knowledge, Excel, Oral Communication, Written Communication, Customer Service, Organizational Skills, Time Management, English Fluency, Swedish Fluency, Accounts Payable Management, Disbursement Process, Accounting System Operation, Reconciliation, Compliance, Integrity
Specialization
Candidates need basic accounting knowledge and good Excel skills, along with excellent oral and written communication abilities and strong organizational skills. Fluency in both English and Swedish is mandatory for this role located in Stockholm.
Part Time - Accounts & Finance Manager at Climeaction
Cork, Munster, Ireland - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Accounts Receivable, Bank Reconciliations, Payroll Management, Vat Returns, Statutory Compliance, Management Accounts, Cash Flow Reporting, Budgeting, Forecasting, Financial Planning, Financial Analysis, Cloud Based Accounting Software, Multi Currency Accounting, Multi Entity Accounting
Specialization
Candidates should have at least 3 years of broad, hands-on experience in accounting or finance and proficiency with cloud-based accounting software. The ability to work independently and manage time effectively across a three-day week is essential.
Experience Required
Minimum 2 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Aging Analysis, Collections Follow Up, Project Closeout, Journal Entries, Reconciliation, Process Documentation, Critical Thinking
Specialization
Candidates must possess a Bachelor's degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting. Key requirements include the ability to interpret government contract terms for invoicing, strong organizational skills, proficiency in Excel and ERP systems, and excellent communication abilities.
Experience Required
Minimum 2 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Collections Follow Up, Journal Entries, Reconciliation, Process Documentation, Critical Thinking, Erp Systems, Government Contract Accounting
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting, including the ability to interpret government contract terms for invoicing. Required competencies include strong organizational skills, proficiency in Excel and reconciliation, hands-on experience with large ERP systems, and excellent critical thinking and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounting Principles, Finance Principles, Financial Reporting, Technical Accounting, Quickbooks, Ms Office Suite Proficiency, Excel, Word, Outlook, Teams, General Accounting, Claims Processing, Invoicing, Compliance, Auditing, Monthly Close
Specialization
Candidates must have experience in non-profit accounting and possess knowledge of accounting principles, finance, and financial reporting, with technical accounting skills being necessary. A Bachelor's degree in accounting or a related major is preferred, alongside proficiency in QuickBooks and the MS Office Suite.
Accounts Payable/Income Audit - Hourly at Little Palm Island Resort & Spa, a Noble House Resort
Summerland Key, Florida, United States - Full Time
Skills Needed
Accounts Payable Processing, Income Audit, Statement Reconciliation, Record Maintenance, Vendor Onboarding, Electronic Payment Setup, Revenue Verification, Daily Audits, Financial Record Review, Interdepartmental Coordination, Attention To Detail, Communication Skills, Efficiency, Responsiveness, Teamwork
Specialization
Successful candidates must bring experience and proficiency in basic accounting practices and a drive to exceed expectations in this iconic location. The role requires excellent communication skills, attention to detail, efficiency, and a reliable, hard-working team player attitude.
Experience Required
Minimum 2 year(s)
Partner Success Manager - Key Accounts at ABRIDGE AI INC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Partner Success, Account Management, Operational Excellence, Partner Enablement, Stakeholder Management, Project Management, Cross Functional Coordination, Adoption Monitoring, Value Realization, Risk Management, Communication, Technical Aptitude, Crm Tools, Customer Success Tools, Project Management Tools
Specialization
Candidates must have over 3 years of experience in Partner Success, Customer Success, or Account Management, preferably with enterprise customers in healthcare or health tech. Strong project management skills, clear communication abilities suitable for clinicians and executives, and technical aptitude for complex software are required.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at Boldyn Networks
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Month End Closing, Reconciliations, Erp Systems, Quickbooks, Sage, Jde, Customer Portals, Cash Allocation, Collections, Microsoft Office, Excel, Data Entry, Analytical Skills, Attention To Detail
Specialization
Candidates should ideally possess an Associate or Bachelor’s Degree in Business or Accounting and have prior Accounts Receivable Specialist experience in a high-volume environment. Essential technical skills include proficiency in Microsoft Excel for data entry and reconciliation, alongside strong organizational, analytical, and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager (6 month FTC) at Crown Agents Bank
London Borough of Southwark, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Financial Services, Multi Jurisdictional Accounting, Softco, Sap Concur, Infor Sunsystems, Kpi Management, Process Improvement, Transformation, Relationship Management, Financial Control, Month End Reporting, Budget Management, Team Leadership, Risk Management, Compliance
Specialization
Candidates must have 10+ years of Accounts Payable experience, preferably within the financial services sector. A professional accounting qualification such as ACCA, ACA, or CIMA is required.
Experience Required
Minimum 10 year(s)
Sr Account Manager Top Accounts Italy at Delivery Hero
Milan, Lombardy, Italy - Full Time
Skills Needed
Account Management, P&L Tracking, Co Marketing, Operational Excellence, Business Reviews, Relationship Management, Negotiation, Kpi Analysis, Strategic Solutions, Performance Metrics Tracking, Revenue Improvement, Commission Renegotiation, Project Management, Data Driven, Analytical Approach, Communication
Specialization
Candidates must possess at least three years of experience in high-performance account management, coupled with strong commercial and project management skills. Fluency in both native Italian and English is required, alongside a proactive, data-driven, and analytical approach to problem-solving.
Experience Required
Minimum 2 year(s)
Head of Onboarding, Strategic Accounts at Plum Benefits Private Limited
Bengaluru, karnataka, India - Full Time
Skills Needed
Problem Solving, Team Management, Stakeholder Management, Written Communication, Verbal Communication, Numeric Ability, Customer Empathy, Project Management, Ai Implementation, Customer Onboarding, Strategic Planning, Training Delivery
Specialization
Requires 7-8+ years of total experience with a strong background in problem solving, ideally from top-tier consulting firms like McKinsey, Bain, or BCG. Must have proven team management skills and the ability to influence senior stakeholders.
Experience Required
Minimum 5 year(s)
Associate Accounts & Finance Executive at Tekhqs
Lahore, Punjab, Pakistan - Full Time
Skills Needed
Accounting, Accounts Payable, Accounts Receivable, Journal Entries, Bank Reconciliation, Financial Reporting, Mis, Gst Compliance, Tds Compliance, Quickbooks, Tally, Erp, Ms Excel, Analytical Skills, Numerical Skills, Communication
Specialization
Requires a Bachelor's degree in Commerce, Accounting, or Finance with 6 months to 1 year of experience. Mandatory proficiency in QuickBooks and MS Excel is required.
Senior Accounts Receivable Specialist at Premier Jet Services Day LLC
Stuart, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Reconciliation, Collections, Us Gaap, Microsoft Office Suite, Excel, Microsoft Dynamics 365, Financial Reporting, Credit Card Authorization, Time Management, Problem Solving, Communication, Attention To Detail, Data Entry
Specialization
Candidates must have a high school diploma or equivalent and 2 to 5 years of experience in accounts receivable or finance. Proficiency in US GAAP, Microsoft Office, and accounting software is required, with experience in Microsoft Dynamics 365 being a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable, Accounts Receivable and General Accounting Specialist at Florida Urology Partners LLP
Tampa, Florida, United States -
Full Time

Start Date

Immediate

Expiry Date

29 Jun, 26

Salary

0.0

Posted On

31 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, General Accounting, Great Plains, Financial Reporting, Reconciliation, Attention to Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem-Solving Skills

Industry

Hospitals and Health Care

Description
Description Florida Urology Partners is growing with 20 offices around Tampa Bay we are seeking an experienced Accounts Payable and Accounting Specialist to add to our team. The ideal candidate will have a strong background in accounting and be proficient in Great Plains software. Responsibilities: - Process accounts payable invoices and ensure timely payments - Reconcile vendor statements and resolve any discrepancies - Assist with month-end close procedures - Prepare and analyze financial reports - Maintain accurate and organized financial records - Collaborate with other departments to ensure accurate financial reporting Requirements: - Minimum of 3 years of experience in accounts payable and accounting - Proficiency in Great Plains software - Strong attention to detail and organizational skills - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Strong analytical and problem-solving skills If you meet the above requirements and are looking for a challenging and rewarding opportunity, we encourage you to apply for this position. We offer competitive salary and benefits packages, as well as opportunities for growth and advancement within the company. We can offer flexible hours however this is an in-office position. Florida Urology Partners is committed to diversity and does not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics Requirements Our offices are located near the airport / Westshore / International Mall area. This is a full time position and will be in-office (not remote) Must have Great Plains proficiency At least three years of AP experience
Responsibilities
The specialist will process accounts payable invoices, ensure timely payments, and assist with month-end close procedures. They will also prepare and analyze financial reports while maintaining organized financial records.
Accounts Payable, Accounts Receivable and General Accounting Specialist at Florida Urology Partners LLP
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Accounting, Great Plains, Financial Reporting, Reconciliation, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem Solving Skills
Specialization
Candidates must have a minimum of 3 years of experience in accounts payable and accounting, along with proficiency in Great Plains software. Strong attention to detail, communication skills, and the ability to work independently or as part of a team are also required.
Experience Required
Minimum 2 year(s)
SAP Accounts Receivable/Accounts Payable (AR/AP) – Functional Managing Cons at Bart & Associates LLC
, New Mexico, United States - Full Time
Skills Needed
Sap Fi Ar, Sap Fi Ap, S/4hana, Federal Financial Management, P2p Process, O2c Process, Ussgl, Fasab, Functional Design, Configuration, User Acceptance Testing (Uat), Stakeholder Management, Financial Closing, Sap Mm Integration, Sap Sd Integration, Treasury Integration
Specialization
Requires a bachelor's degree and at least eight years of SAP FI configuration experience, with five years supporting federal or classified environments. An active Top Secret or DOE Q clearance is mandatory.
Experience Required
Minimum 10 year(s)
Accounts Payable/Income Audit - Hourly at Little Palm Island Resort & Spa, a Noble House Resort
Summerland Key, Florida, United States - Full Time
Skills Needed
Accounts Payable Processing, Income Audit, Statement Reconciliation, Record Maintenance, Vendor Onboarding, Electronic Payment Setup, Revenue Verification, Daily Audits, Financial Record Review, Attention To Detail, Communication Skills, Efficiency, Responsiveness, Teamwork
Specialization
Successful candidates must possess experience and proficiency in basic accounting practices and demonstrate a drive to exceed expectations in this iconic location. The role requires excellent communication skills, strong attention to detail, efficiency, perceptiveness, and a reliable, hard-working team player attitude.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at BSI Group America
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Receivable, Cash Application, Allocations, Sap, Erp, Excel, Credit And Collections, Reconciliations, Financial Reporting, Process Improvement, Automation, Problem Solving, Communication, Stakeholder Management, Attention To Detail
Specialization
Candidates must have strong experience in AR allocations and cash application within a shared services or corporate finance environment. Proficiency in SAP or similar ERP systems, advanced Excel skills, and a continuous improvement mindset are essential for this role.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Specialist at Core Clinical Partners
Lafayette, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing Edits, Denial Resolution, Payer Follow Up, Emr Systems, Insurance Benefits Review, Cash Collections, Problem Solving, Analytical Skills, Communication, Interpersonal Skills, Detail Oriented, Time Management, Customer Service, Payer Websites Navigation, Confidentiality
Specialization
A high school diploma is required, though a Bachelor's degree in Accounting, Finance, or a related field is preferred. Candidates must possess five years of experience in Healthcare Revenue Cycle, along with proficiency in using payer software and EMR systems.
Experience Required
Minimum 5 year(s)
Accounts Receivable/Credit Coordinator at Starin Marketing Inc
Chesterton, Indiana, United States - Full Time
Skills Needed
Invoicing, Payment Monitoring, Account Reconciliation, Payment Processing, Credit Evaluation, Credit Checks, Collections, Customer Inquiries Resolution, Reporting, Communication, Interpersonal Skills, Organization, Detail Oriented, Problem Solving, Analytical Skills, Customer Service
Specialization
A High School Diploma or GED is required, with a Bachelor's in Accounting or Finance preferred, alongside 3+ years of relevant experience. Proficiency in Microsoft Office is necessary, and experience with SAP or similar general ledger software and sales tax solutions is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Specialist at Honda
Akron, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Billing, Vendor Invoices, Reconciliation, Attention To Detail, Communication, Problem Solving, Microsoft Office, Excel, Dealership Management Systems, Organizational Skills
Specialization
Previous accounting or office experience is required, with dealership experience preferred. Candidates should have an understanding of basic accounting principles and strong attention to detail.
Experience Required
Minimum 2 year(s)
Finance Coordinator Accounts Payable at Expeditors
Upplands Väsby, , Sweden - Full Time
Skills Needed
Basic Accounting Knowledge, Excel, Oral Communication, Written Communication, Customer Service, Organizational Skills, Time Management, English Fluency, Swedish Fluency, Accounts Payable Management, Disbursement Process, Accounting System Operation, Reconciliation, Compliance, Integrity
Specialization
Candidates need basic accounting knowledge and good Excel skills, along with excellent oral and written communication abilities and strong organizational skills. Fluency in both English and Swedish is mandatory for this role located in Stockholm.
Part Time - Accounts & Finance Manager at Climeaction
Cork, Munster, Ireland - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Accounts Receivable, Bank Reconciliations, Payroll Management, Vat Returns, Statutory Compliance, Management Accounts, Cash Flow Reporting, Budgeting, Forecasting, Financial Planning, Financial Analysis, Cloud Based Accounting Software, Multi Currency Accounting, Multi Entity Accounting
Specialization
Candidates should have at least 3 years of broad, hands-on experience in accounting or finance and proficiency with cloud-based accounting software. The ability to work independently and manage time effectively across a three-day week is essential.
Experience Required
Minimum 2 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Aging Analysis, Collections Follow Up, Project Closeout, Journal Entries, Reconciliation, Process Documentation, Critical Thinking
Specialization
Candidates must possess a Bachelor's degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting. Key requirements include the ability to interpret government contract terms for invoicing, strong organizational skills, proficiency in Excel and ERP systems, and excellent communication abilities.
Experience Required
Minimum 2 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Collections Follow Up, Journal Entries, Reconciliation, Process Documentation, Critical Thinking, Erp Systems, Government Contract Accounting
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting, including the ability to interpret government contract terms for invoicing. Required competencies include strong organizational skills, proficiency in Excel and reconciliation, hands-on experience with large ERP systems, and excellent critical thinking and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounting Principles, Finance Principles, Financial Reporting, Technical Accounting, Quickbooks, Ms Office Suite Proficiency, Excel, Word, Outlook, Teams, General Accounting, Claims Processing, Invoicing, Compliance, Auditing, Monthly Close
Specialization
Candidates must have experience in non-profit accounting and possess knowledge of accounting principles, finance, and financial reporting, with technical accounting skills being necessary. A Bachelor's degree in accounting or a related major is preferred, alongside proficiency in QuickBooks and the MS Office Suite.
Accounts Payable/Income Audit - Hourly at Little Palm Island Resort & Spa, a Noble House Resort
Summerland Key, Florida, United States - Full Time
Skills Needed
Accounts Payable Processing, Income Audit, Statement Reconciliation, Record Maintenance, Vendor Onboarding, Electronic Payment Setup, Revenue Verification, Daily Audits, Financial Record Review, Interdepartmental Coordination, Attention To Detail, Communication Skills, Efficiency, Responsiveness, Teamwork
Specialization
Successful candidates must bring experience and proficiency in basic accounting practices and a drive to exceed expectations in this iconic location. The role requires excellent communication skills, attention to detail, efficiency, and a reliable, hard-working team player attitude.
Experience Required
Minimum 2 year(s)
Partner Success Manager - Key Accounts at ABRIDGE AI INC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Partner Success, Account Management, Operational Excellence, Partner Enablement, Stakeholder Management, Project Management, Cross Functional Coordination, Adoption Monitoring, Value Realization, Risk Management, Communication, Technical Aptitude, Crm Tools, Customer Success Tools, Project Management Tools
Specialization
Candidates must have over 3 years of experience in Partner Success, Customer Success, or Account Management, preferably with enterprise customers in healthcare or health tech. Strong project management skills, clear communication abilities suitable for clinicians and executives, and technical aptitude for complex software are required.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at Boldyn Networks
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Month End Closing, Reconciliations, Erp Systems, Quickbooks, Sage, Jde, Customer Portals, Cash Allocation, Collections, Microsoft Office, Excel, Data Entry, Analytical Skills, Attention To Detail
Specialization
Candidates should ideally possess an Associate or Bachelor’s Degree in Business or Accounting and have prior Accounts Receivable Specialist experience in a high-volume environment. Essential technical skills include proficiency in Microsoft Excel for data entry and reconciliation, alongside strong organizational, analytical, and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager (6 month FTC) at Crown Agents Bank
London Borough of Southwark, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Financial Services, Multi Jurisdictional Accounting, Softco, Sap Concur, Infor Sunsystems, Kpi Management, Process Improvement, Transformation, Relationship Management, Financial Control, Month End Reporting, Budget Management, Team Leadership, Risk Management, Compliance
Specialization
Candidates must have 10+ years of Accounts Payable experience, preferably within the financial services sector. A professional accounting qualification such as ACCA, ACA, or CIMA is required.
Experience Required
Minimum 10 year(s)
Sr Account Manager Top Accounts Italy at Delivery Hero
Milan, Lombardy, Italy - Full Time
Skills Needed
Account Management, P&L Tracking, Co Marketing, Operational Excellence, Business Reviews, Relationship Management, Negotiation, Kpi Analysis, Strategic Solutions, Performance Metrics Tracking, Revenue Improvement, Commission Renegotiation, Project Management, Data Driven, Analytical Approach, Communication
Specialization
Candidates must possess at least three years of experience in high-performance account management, coupled with strong commercial and project management skills. Fluency in both native Italian and English is required, alongside a proactive, data-driven, and analytical approach to problem-solving.
Experience Required
Minimum 2 year(s)
Head of Onboarding, Strategic Accounts at Plum Benefits Private Limited
Bengaluru, karnataka, India - Full Time
Skills Needed
Problem Solving, Team Management, Stakeholder Management, Written Communication, Verbal Communication, Numeric Ability, Customer Empathy, Project Management, Ai Implementation, Customer Onboarding, Strategic Planning, Training Delivery
Specialization
Requires 7-8+ years of total experience with a strong background in problem solving, ideally from top-tier consulting firms like McKinsey, Bain, or BCG. Must have proven team management skills and the ability to influence senior stakeholders.
Experience Required
Minimum 5 year(s)
Associate Accounts & Finance Executive at Tekhqs
Lahore, Punjab, Pakistan - Full Time
Skills Needed
Accounting, Accounts Payable, Accounts Receivable, Journal Entries, Bank Reconciliation, Financial Reporting, Mis, Gst Compliance, Tds Compliance, Quickbooks, Tally, Erp, Ms Excel, Analytical Skills, Numerical Skills, Communication
Specialization
Requires a Bachelor's degree in Commerce, Accounting, or Finance with 6 months to 1 year of experience. Mandatory proficiency in QuickBooks and MS Excel is required.
Senior Accounts Receivable Specialist at Premier Jet Services Day LLC
Stuart, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Reconciliation, Collections, Us Gaap, Microsoft Office Suite, Excel, Microsoft Dynamics 365, Financial Reporting, Credit Card Authorization, Time Management, Problem Solving, Communication, Attention To Detail, Data Entry
Specialization
Candidates must have a high school diploma or equivalent and 2 to 5 years of experience in accounts receivable or finance. Proficiency in US GAAP, Microsoft Office, and accounting software is required, with experience in Microsoft Dynamics 365 being a plus.
Experience Required
Minimum 2 year(s)