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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.
Inventory Accounts Payable Coordinator at Evereve Incorporated
Edina, Minnesota, United States - Full Time
Skills Needed
Invoice Management, Reconciling Inventory Payables, Three Way Match, Research Discrepancies, Erp System, Freight Billing, Payment Mailing, Filing Payments, Microsoft Word, Microsoft Excel, Acrobat Pro, Microsoft Teams, Communication, Organizational Skills, Time Management, Adaptability
Specialization
Candidates must be proficient in Microsoft Word, Excel, Acrobat Pro, and Microsoft Teams, demonstrating accuracy, efficiency, and self-motivation with a strong sense of ownership. Essential requirements include excellent written and verbal communication abilities, strong organizational and time management skills to meet deadlines in a fast-paced environment, and the ability to adapt to evolving systems.
Complex Senior Accounts Payable Clerk at Three Waters Resort & Marina
Islamorada, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Ledger Coding, Vendor Reconciliation, Financial Reporting, Microsoft Excel, Accounting Software, Analytical Skills, Problem Solving, Communication Skills, Interpersonal Skills, Month End Closing, Audit Preparation, Internal Controls, Expense Allocation, Ach Payments
Specialization
Requires 1-2 years of experience in accounting or finance with a strong understanding of accounting principles. A bachelor's degree in accounting or a related field is preferred, along with proficiency in Microsoft Excel.
Experience Required
Minimum 2 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, 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)
Treasury & Accounts Payable Associate at Peters & Co Limited
Calgary, Alberta, Canada - Full Time
Skills Needed
Treasury Management, Accounts Payable, Financial Reporting, Regulatory Reporting, Bank Reconciliation, Wire Transfers, Eft Payments, Journal Entries, Foreign Exchange, General Ledger, Microsoft Office, Excel, Analytical Skills, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates should have post-secondary education in accounting, finance, or business and an intention to pursue a CPA designation. Proficiency in Microsoft Office, particularly Excel, along with strong analytical and organizational skills, is required.
Accounts & Payroll Coordinator (m/w/d) at Rotork P L C
Langenzenn, Bavaria, Germany - Full Time
Skills Needed
German Payroll Processing, German Payroll Legislation, Tax And Social Insurance Knowledge, Microsoft Excel, Data Handling, Gdpr Compliance, Time And Attendance Management, Benefit In Kind Administration, Financial Reconciliation, Audit Compliance, English Communication, German Fluency
Specialization
Requires practical experience in German payroll processing with strong knowledge of local tax and social insurance laws. Proficiency in Excel and fluency in both German and English are essential.
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)
Accounts Payable Specialist - Contract at UBE Corporation America Inc.
Livonia, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Journal Entries, Vendor Reconciliation, Payment Processing, Month End Close, Internal Controls, Us Gaap, Sox, J Sox, Analytical Skills, Organizational Skills, 3 Way Matching, Accruals
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2–4 years of experience in Accounts Payable or general accounting, including strong knowledge of full-cycle AP processes. Essential requirements include experience with ERP systems, the ability to prepare basic journal entries, and high attention to detail.
Experience Required
Minimum 2 year(s)
Assistant Manager-Accounts Receivable at Aeris
Gurugram, haryana, India - Full Time
Skills Needed
Month End Close, Journal Entries, Balance Sheet Reconciliations, Expense Flux Analysis, Intercompany Billing, Intercompany Payables, Elimination Entries, Intercompany Balance Reconciliation, Year End Audit Support, Collections, Billing Inquiries, Allowance For Doubtful Accounts, Customer Sales Analysis, Outstanding Accounts Receivable Analysis, Ms Excel, Netsuiteerp
Specialization
Candidates need a Bachelor's degree in accounting with 7-8 years of experience or a CA with 3-4 years of experience, preferably in a shared services function. Essential skills include high proficiency in MS Excel functions, strong communication, problem-solving, analysis, and reconciliation abilities, along with the capacity to work independently in a fast-paced environment.
Experience Required
Minimum 5 year(s)
2026 Internship - Key Accounts Intern at Luxasia Pte. Ltd.
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Sales Performance Monitoring, Data Analysis, Microsoft Excel, Microsoft Powerpoint, Microsoft Word, Business Reporting, Retail Operations, Supply Chain Coordination, Inventory Management, Promotional Execution, Communication, Detail Oriented, Merchandising, Market Research
Specialization
Candidates must be currently enrolled in a Bachelor’s degree program in Business, Marketing, Sales, Management, or a related field. Strong analytical skills, proficiency in Microsoft Office, and a willingness to conduct store visits are required.
Specialist, Accounts Receivable (EMEA) at S&P Global
Gurugram, haryana, India - Full Time
Skills Needed
Collections Process, Accounts Receivable, Stakeholder Management, Customer Management, Communication, Analytical Skills, Microsoft Excel, Vlookup, Pivot Tables, Sap, High Radius, Salesforce Cpq, Reporting, Dispute Resolution, Billing Systems, Metrics Tracking
Specialization
Candidates must have a minimum of 5 years of relevant experience in an Order to Cash (OTC) Collections process within a global organization, with Financial Services experience being preferred. Essential competencies include strong stakeholder and customer management, exceptional verbal and written communication, and high technological proficiency in tools like Microsoft Excel, SAP, High Radius, and Salesforce CPQ.
Experience Required
Minimum 5 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)
Bilingual Patient Accounts Specialist at Athena Medical Management LLC
Foley, Alabama, United States - Full Time
Skills Needed
Bilingual, Customer Service, Call Handling, Data Entry, Billing, Insurance Verification, Healthcare Administration, Conflict Resolution, Payment Processing, Scheduling Software, Verbal Communication, Administrative Support
Specialization
Candidates must be bilingual and possess a high school diploma along with previous billing and insurance experience in a healthcare setting. Strong verbal communication skills and proficiency in data entry and scheduling software are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Finance Specialist at Hostinger
Kaunas, Kaunas County, Lithuania - Full Time
Skills Needed
Accounts Receivable, Financial Reconciliation, Data Analysis, Excel, Google Sheets, Accounting Principles, Revenue Accounting, Automation, Problem Solving, Attention To Detail, Sql, Tableau, Nav, Business Central, Financial Auditing
Specialization
Candidates must hold a degree in Accounting, Finance, or Economics and possess at least 2 years of relevant professional experience. Strong proficiency in Excel and analytical skills are required, along with excellent communication abilities in English and Lithuanian.
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 Invoicing, Account Reconciliation, Financial Reporting, Month End Close, Data Entry, Accounting Principles, Dealership Management Systems, Cdk, Microsoft Office, Excel, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have previous accounting or office experience, with dealership experience being preferred. Proficiency in Microsoft Office, particularly Excel, and familiarity with accounting principles are required.
Senior Account Manager - Top Accounts at Delivery Hero
, Abidjan, Côte d'Ivoire - Full Time
Skills Needed
Account Management, Business Knowledge, Communication, French, English, Detail Oriented, Proactive, Organized, Autonomous, Negotiation, Data Driven, Empathetic, Inclusive, Curious, Self Starter, Stakeholder Influence
Specialization
Candidates must possess 3 to 5 years of account management experience along with strong business knowledge, proficiency in both French and English, and excellent negotiation skills. A data-driven profile, proactivity, organization, and the ability to influence stakeholders are essential for success in this demanding environment.
Experience Required
Minimum 2 year(s)
Accounting Associate, Accounts Payable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, General Ledger, Microsoft Office, Analytical Thinking, Problem Solving, Written Communication, Verbal Communication, Organizational Skills, Attention To Detail
Specialization
Requires a high school diploma or equivalent, with an associate degree in accounting or finance preferred. Candidates should possess intermediate Microsoft Office skills and a local presence in the Knoxville, TN area.
Accounts Payable Coordinator (Hybrid) at Connoisseur Media
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Netsuite, Microsoft Office Suite, Excel, Reconciliation, Communication, Customer Service, Multitasking, Time Management, Double Entry Accounting, Google Workspace
Specialization
Candidates must have an Associate’s Degree in Accounting or at least two years of relevant accounts payable experience. Proficiency in Microsoft Office Suite and a basic understanding of double-entry accounting are required.
Accounts Receivables Claims Specialist at Path of Life Ministries
Riverside, California, United States -
Full Time

Start Date

Immediate

Expiry Date

12 Jun, 26

Salary

24.0

Posted On

14 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

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

Industry

Individual and Family Services

Description
Description Location: Headquarters FLSA Status: Non-Exempt Department: Accounting Reports To: Chief Financial Officer Job Status: Temporary to Permanent, Full-Time 40 hrs. per week Temporary, Part-Time 16-20 hrs. per week Schedule: Mon – Fri 8:00 AM – 5:00 PM Mon, Wed, Fri 5-7 hrs. per day Pay Rate: $24.00 hr. About Path of Life Ministries Path of Life Ministries (POLM) is a 501c3 organization serving those experiencing homelessness in the greater Riverside area. Our strategy is to provide a holistic system of care in an integrated, seamless manner for individuals and families, leading them from a place of crisis to a life of stability and self-sufficiency. Our goal is to walk people home. We seek talented and compassionate individuals able to thrive in a high-capacity and complex landscape of providing human services in a non-profit setting. Position Overview Performs accounting functions under the direction of the Chief Financial Officer and is responsible for the processing of non-profit claims for government grants/contracts. The Claims Specialist assists in the coordination of duties that ensure POLM programs are compliant in both fiscal and contractual policies and guidelines. Essential Functions Accounts Receivable/Claims Functions Prepare/Create monthly, quarterly and/or annual invoices/claims for multiple funding sources with supporting documentation and any other specific billing requests. Process, review and evaluate invoicing/claims for accuracy, completeness and compliance with pre-determined agency policies and regulatory standards. Deliver monthly/quarterly/annual billings, reports, contracts and other correspondence as necessary. Assist with monthly assignment of funding sources for employee wages to ensure correct account, class and job coding according to monthly billings. Review Funding Source balances and budgets monthly with CFO to ensure timely budgeted expenditure of program funds. Assist with making corrections and adjustments to processed billing that are identified during the monthly audits Assist with Grant Monitoring’s and Audits Assist with annual fiscal audit Monthly Close Assist CFO in monthly closing procedures and documentation for compliance to fiscal policies and procedures for internal and external grant requirements Research A/R inquires as needed. Admin Support Correspondence and preparation of a variety of forms, letters, reports and memos (MS Office Suite Proficient) as needed Filing - Organize and maintain office files and records. Assist with Daily Bank runs, daily Post Office runs and claim delivery as needed. Assist with receiving , date stamping, and distributing mail as needed Benefits 401(k)/Retirement plan Dental insurance Vision insurance Health insurance Life insurance Paid time off NOTE: This job description is not intended to be all-inclusive. Employees may perform other related duties as negotiated to meet the ongoing needs of the organization. Path of Life Ministries is an equal opportunity employer/program. Auxiliary aids and services are available upon request to individuals with disabilities. Requirements Education and Qualifications NON-PROFIT EXPERIENCE NECESSARY Bachelors degree preferred in accounting, finance or related major Knowledge of accounting principles and practices. Knowledge of finance principles. Knowledge of financial reporting. Technical accounting skills. Proficiency in QuickBooks Computer proficiency-MS Suite-Office, Excel, Word, Outlook and Teams Previous experience of general accounting. Requirements Include Employment eligibility verification. Successful completion of background screening. Work Schedule Requirements Work schedules are subject to change or start and end times may vary based on business needs and operational requirements. Flexibility and adaptability are essential to meet the demands of the role and the organization. Physical Requirements Physical requirements include but are not limited to the following: Prolonged periods of sitting at a desk and working on a computer. Carrying up to 30lbs for short distances. Bending down and lifting is occasionally required.
Responsibilities
This role involves performing accounting functions under the CFO, primarily processing non-profit claims for government grants and contracts to ensure fiscal and contractual compliance across programs. Key duties include preparing and reviewing monthly/quarterly/annual invoices, managing funding source assignments for wages, and assisting with monthly closing procedures and audits.
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.
Inventory Accounts Payable Coordinator at Evereve Incorporated
Edina, Minnesota, United States - Full Time
Skills Needed
Invoice Management, Reconciling Inventory Payables, Three Way Match, Research Discrepancies, Erp System, Freight Billing, Payment Mailing, Filing Payments, Microsoft Word, Microsoft Excel, Acrobat Pro, Microsoft Teams, Communication, Organizational Skills, Time Management, Adaptability
Specialization
Candidates must be proficient in Microsoft Word, Excel, Acrobat Pro, and Microsoft Teams, demonstrating accuracy, efficiency, and self-motivation with a strong sense of ownership. Essential requirements include excellent written and verbal communication abilities, strong organizational and time management skills to meet deadlines in a fast-paced environment, and the ability to adapt to evolving systems.
Complex Senior Accounts Payable Clerk at Three Waters Resort & Marina
Islamorada, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Ledger Coding, Vendor Reconciliation, Financial Reporting, Microsoft Excel, Accounting Software, Analytical Skills, Problem Solving, Communication Skills, Interpersonal Skills, Month End Closing, Audit Preparation, Internal Controls, Expense Allocation, Ach Payments
Specialization
Requires 1-2 years of experience in accounting or finance with a strong understanding of accounting principles. A bachelor's degree in accounting or a related field is preferred, along with proficiency in Microsoft Excel.
Experience Required
Minimum 2 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, 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)
Treasury & Accounts Payable Associate at Peters & Co Limited
Calgary, Alberta, Canada - Full Time
Skills Needed
Treasury Management, Accounts Payable, Financial Reporting, Regulatory Reporting, Bank Reconciliation, Wire Transfers, Eft Payments, Journal Entries, Foreign Exchange, General Ledger, Microsoft Office, Excel, Analytical Skills, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates should have post-secondary education in accounting, finance, or business and an intention to pursue a CPA designation. Proficiency in Microsoft Office, particularly Excel, along with strong analytical and organizational skills, is required.
Accounts & Payroll Coordinator (m/w/d) at Rotork P L C
Langenzenn, Bavaria, Germany - Full Time
Skills Needed
German Payroll Processing, German Payroll Legislation, Tax And Social Insurance Knowledge, Microsoft Excel, Data Handling, Gdpr Compliance, Time And Attendance Management, Benefit In Kind Administration, Financial Reconciliation, Audit Compliance, English Communication, German Fluency
Specialization
Requires practical experience in German payroll processing with strong knowledge of local tax and social insurance laws. Proficiency in Excel and fluency in both German and English are essential.
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)
Accounts Payable Specialist - Contract at UBE Corporation America Inc.
Livonia, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Journal Entries, Vendor Reconciliation, Payment Processing, Month End Close, Internal Controls, Us Gaap, Sox, J Sox, Analytical Skills, Organizational Skills, 3 Way Matching, Accruals
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2–4 years of experience in Accounts Payable or general accounting, including strong knowledge of full-cycle AP processes. Essential requirements include experience with ERP systems, the ability to prepare basic journal entries, and high attention to detail.
Experience Required
Minimum 2 year(s)
Assistant Manager-Accounts Receivable at Aeris
Gurugram, haryana, India - Full Time
Skills Needed
Month End Close, Journal Entries, Balance Sheet Reconciliations, Expense Flux Analysis, Intercompany Billing, Intercompany Payables, Elimination Entries, Intercompany Balance Reconciliation, Year End Audit Support, Collections, Billing Inquiries, Allowance For Doubtful Accounts, Customer Sales Analysis, Outstanding Accounts Receivable Analysis, Ms Excel, Netsuiteerp
Specialization
Candidates need a Bachelor's degree in accounting with 7-8 years of experience or a CA with 3-4 years of experience, preferably in a shared services function. Essential skills include high proficiency in MS Excel functions, strong communication, problem-solving, analysis, and reconciliation abilities, along with the capacity to work independently in a fast-paced environment.
Experience Required
Minimum 5 year(s)
2026 Internship - Key Accounts Intern at Luxasia Pte. Ltd.
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Sales Performance Monitoring, Data Analysis, Microsoft Excel, Microsoft Powerpoint, Microsoft Word, Business Reporting, Retail Operations, Supply Chain Coordination, Inventory Management, Promotional Execution, Communication, Detail Oriented, Merchandising, Market Research
Specialization
Candidates must be currently enrolled in a Bachelor’s degree program in Business, Marketing, Sales, Management, or a related field. Strong analytical skills, proficiency in Microsoft Office, and a willingness to conduct store visits are required.
Specialist, Accounts Receivable (EMEA) at S&P Global
Gurugram, haryana, India - Full Time
Skills Needed
Collections Process, Accounts Receivable, Stakeholder Management, Customer Management, Communication, Analytical Skills, Microsoft Excel, Vlookup, Pivot Tables, Sap, High Radius, Salesforce Cpq, Reporting, Dispute Resolution, Billing Systems, Metrics Tracking
Specialization
Candidates must have a minimum of 5 years of relevant experience in an Order to Cash (OTC) Collections process within a global organization, with Financial Services experience being preferred. Essential competencies include strong stakeholder and customer management, exceptional verbal and written communication, and high technological proficiency in tools like Microsoft Excel, SAP, High Radius, and Salesforce CPQ.
Experience Required
Minimum 5 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)
Bilingual Patient Accounts Specialist at Athena Medical Management LLC
Foley, Alabama, United States - Full Time
Skills Needed
Bilingual, Customer Service, Call Handling, Data Entry, Billing, Insurance Verification, Healthcare Administration, Conflict Resolution, Payment Processing, Scheduling Software, Verbal Communication, Administrative Support
Specialization
Candidates must be bilingual and possess a high school diploma along with previous billing and insurance experience in a healthcare setting. Strong verbal communication skills and proficiency in data entry and scheduling software are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Finance Specialist at Hostinger
Kaunas, Kaunas County, Lithuania - Full Time
Skills Needed
Accounts Receivable, Financial Reconciliation, Data Analysis, Excel, Google Sheets, Accounting Principles, Revenue Accounting, Automation, Problem Solving, Attention To Detail, Sql, Tableau, Nav, Business Central, Financial Auditing
Specialization
Candidates must hold a degree in Accounting, Finance, or Economics and possess at least 2 years of relevant professional experience. Strong proficiency in Excel and analytical skills are required, along with excellent communication abilities in English and Lithuanian.
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 Invoicing, Account Reconciliation, Financial Reporting, Month End Close, Data Entry, Accounting Principles, Dealership Management Systems, Cdk, Microsoft Office, Excel, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have previous accounting or office experience, with dealership experience being preferred. Proficiency in Microsoft Office, particularly Excel, and familiarity with accounting principles are required.
Senior Account Manager - Top Accounts at Delivery Hero
, Abidjan, Côte d'Ivoire - Full Time
Skills Needed
Account Management, Business Knowledge, Communication, French, English, Detail Oriented, Proactive, Organized, Autonomous, Negotiation, Data Driven, Empathetic, Inclusive, Curious, Self Starter, Stakeholder Influence
Specialization
Candidates must possess 3 to 5 years of account management experience along with strong business knowledge, proficiency in both French and English, and excellent negotiation skills. A data-driven profile, proactivity, organization, and the ability to influence stakeholders are essential for success in this demanding environment.
Experience Required
Minimum 2 year(s)
Accounting Associate, Accounts Payable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, General Ledger, Microsoft Office, Analytical Thinking, Problem Solving, Written Communication, Verbal Communication, Organizational Skills, Attention To Detail
Specialization
Requires a high school diploma or equivalent, with an associate degree in accounting or finance preferred. Candidates should possess intermediate Microsoft Office skills and a local presence in the Knoxville, TN area.
Accounts Payable Coordinator (Hybrid) at Connoisseur Media
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Netsuite, Microsoft Office Suite, Excel, Reconciliation, Communication, Customer Service, Multitasking, Time Management, Double Entry Accounting, Google Workspace
Specialization
Candidates must have an Associate’s Degree in Accounting or at least two years of relevant accounts payable experience. Proficiency in Microsoft Office Suite and a basic understanding of double-entry accounting are required.