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Accounts Receivable Settlement Specialist 1 at Associa

Richardson, Texas, United States - Full Time

Skills Needed
Escrow, Title, Real Estate Transaction, Accounting Principles, Us Gaap, Microsoft Office, Conflict Resolution, Professional Communication, Detail Oriented, Team Player, Time Management, Research Skills, Audit Skills, Training Support, Payment Processing, Customer Service

Specialization
Candidates must have a high school diploma or GED and 2-4 years of related experience. Knowledge of accounting principles and real estate transactions is essential.

Experience Required
Minimum 2 year(s)

Automotive Accounts Payable and Receivable at LARSON MOTORS INC

Fife, Washington, United States - Full Time

Skills Needed
Accounts Payable, Accounts Receivable, Attention To Detail, Organizational Skills, Communication, Problem Solving, Mathematical Aptitude, Invoice Processing, Financial Transactions, Compliance Review, Discrepancy Resolution, Month End Close, Accounting Systems, Initiative, Customer Service, Administrative Experience

Specialization
An associate's degree or equivalent experience is required, along with the ability to read and interpret documents. Candidates should have strong attention to detail and a desire to learn and grow within a corporate environment.

ACCOUNTS RECEIVABLE ANALYST - HOSPITALITY at Seminole Gaming

Davie, Florida, United States - Full Time

Skills Needed
Accounts Receivable, Accounting, Reconciliation, Journal Entries, Cash Applications, Customer Data Management, Communication, Microsoft Excel, Financial Reporting, Gaap, Fasb, Problem Solving, Attention To Detail, Time Management, Team Collaboration, Analytical Skills

Specialization
A bachelor's degree in accounting is preferred, along with two or more years of accounts receivable experience. Candidates should have intermediate to advanced knowledge of accounting software and strong communication skills.

Experience Required
Minimum 2 year(s)

Temporary Accounts Receivable Coordinator at PRO ACT, LLC

Monterey, California, United States - Full Time

Skills Needed
Accounts Receivable, Accounting Software, Bookkeeping, Customer Follow Up, Invoice Management, Cash Receipts, Account Management, Aging Reports

Specialization
A high school diploma or equivalent is required, along with two years of accounting or bookkeeping experience preferred. Proficiency with accounting software and effective management of accounts is also necessary.

Experience Required
Minimum 2 year(s)

Senior Accounts Dispute Resolution Officer at Crayon

Mandaluyong, Metro Manila, Philippines - Full Time

Skills Needed
Finance Dispute Resolution, Accounts Receivable Operations, Analytical Skills, Problem Solving Skills, Communication Skills, Process Improvement, Stakeholder Management, Relationship Building, Initiative, Self Motivated, Attention To Detail, Team Collaboration, Six Sigma, Microsoft Credentials, Operational Efficiency, Business Goals

Specialization
Candidates should have mid-senior level experience in Accounts Receivable Operations or Finance Dispute Resolution, ideally in the Software or IT industry. Relevant qualifications in Finance, Law, or Business are required, along with strong analytical and communication skills.

Experience Required
Minimum 5 year(s)

Accounts Payable Clerk & Office Assistant at SENIOR HOUSING MANAGERS GROUP

Wilsonville, Oregon, United States - Full Time

Skills Needed
Accounts Payable, Bookkeeping, Organizational Skills, Time Management, Microsoft Office, Attention To Detail, Communication Skills, Interpersonal Skills, Data Entry, Office Administration, Vendor Management, Confidentiality, Professionalism, Problem Solving, Scheduling, Document Formatting

Specialization
Previous experience in accounts payable or basic bookkeeping is preferred. Strong organizational and time management skills, along with proficiency in Microsoft Office and basic accounting software, are essential.

OTC Accounts Receivable Senior Specialist at FUJIFILM Europe GmbH

Gdańsk, Pomeranian Voivodeship, Poland - Full Time

Skills Needed
Order To Cash Process, Accounting, Accounts Receivable, English Communication, Excel, Erp Systems, Sap, Proactiveness, Problem Solving, Commitment, Responsibility, Ownership, Accuracy, Attention To Detail, Goal Orientation, Cross Team Cooperation

Specialization
Candidates should have a deep understanding of the Order to Cash process and relevant experience in accounting, particularly in accounts receivable. Proficiency in English and Excel, along with experience in ERP systems like SAP, is essential.

Experience Required
Minimum 2 year(s)

Billing & Accounts Receivables Specialist at AVIAT US INC

Special capital Region of Jakarta, Java, Indonesia - Full Time

Skills Needed
Accounting Platforms, Excel Skills, Accounts Receivable, Invoicing, Payment Applications, Credit Memos, Billing Discrepancies, Troubleshooting, Collaboration, Customer Communication, Process Improvement, Reporting, Vendor Relations, Administrative Support, Cash Reconciliation, Special Billing Requirements

Specialization
Candidates should have experience with accounting platforms and advanced Excel skills, along with a solid understanding of accounts receivable processes. Strong problem-solving abilities and effective communication skills are essential for this role.

Experience Required
Minimum 2 year(s)

Accounts Payable & Procurement Specialist at Groups Recover Together, Inc.

Burlington, Massachusetts, United States - Full Time

Skills Needed
Accounts Payable, Procurement, Vendor Management, Healthcare Supply Chain, Regulatory Compliance, Excel, Problem Solving, Communication, Organization, Attention To Detail, Inventory Control, Analytical Mindset, Integrity, Confidentiality, Reliability

Specialization
Candidates should have an Associate’s or Bachelor’s degree in a relevant field and at least 5 years of experience in Accounts Payable or Procurement, preferably in healthcare. Strong knowledge of healthcare purchasing processes and vendor dynamics is essential.

Experience Required
Minimum 5 year(s)

AR Analyst - Fresher - Patient Accounts-PRO at nimble International

Hyderabad, Telangana, India - Full Time

Skills Needed
Reviewing System Notes, Claims Analysis, Payment Calculator, Re Billing, Adjustments, Patient Responsibility, Medical Records, Documentation, Detail Oriented, Strategic Thinking, Investigative Skills, Teamwork, Medical Coding, Billing Terms, Excel, Ar Management

Specialization
Candidates should have a minimum of two years of AR Analyst or four years of payment posting experience, along with a high school diploma or equivalent. Knowledge of medical coding and billing terms is essential, along with strong attention to detail and teamwork skills.

Business Development Manager - Key Accounts at Eurofins

Indianapolis, Indiana, United States - Full Time

Skills Needed
Business Development, Sales, Drug Discovery, Chemistry, Pharmacology, Key Account Management, Client Relationships, Strategic Selling, Operational Strategy, Market Analysis, Presentation Skills, Collaboration, Customer Engagement, Reporting, Marketing, Travel

Specialization
Candidates should have over 5 years of experience in field sales with a strong understanding of drug discovery, particularly in discovery chemistry. A minimum of a B.S. in chemistry or pharmacology is required, along with experience in managing large key accounts in the pharma and biotech sectors.

Experience Required
Minimum 5 year(s)

Billing Administrator, Accounts Receivable at Dexterra Group Inc

Mississauga, Ontario, Canada - Full Time

Skills Needed
Billing, Accounts Receivable, Data Entry, Invoice Preparation, Customer Communication, Process Improvement, Time Management, Organizational Skills, Attention To Detail, Interpersonal Skills, Self Motivated, Ethics, Integrity, Accountability, Dependability

Specialization
Candidates should have 3-5 years of experience in billing or administrative functions and a background in Accounting or Finance. Familiarity with ERP systems and invoice submission portals is preferred, along with strong organizational and communication skills.

Experience Required
Minimum 2 year(s)

Billing Administrator, Accounts Receivable at Dexterra Group Inc

Calgary, Alberta, Canada - Full Time

Skills Needed
Attention To Detail, Organizational Skills, Time Management, Decision Making, Interpersonal Skills, Process Improvement, Self Motivated, Ethics, Integrity, Accountability, Dependability

Experience Required
Minimum 2 year(s)

Billing Administrator, Accounts Receivable at Dexterra Group Inc

Edmonton, Alberta, Canada - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable Specialist (Fixed term) at Samsung Electronics

Munich, Bavaria, Germany - Full Time

Skills Needed
Accounts Receivable, Financial Analysis, Customer Relationships, Credit Control, Communication Skills, Negotiation Abilities, Analytical Skills, Attention To Detail, Team Player, Sap, Problem Solving, Client Satisfaction, Collection Strategies, Multicultural Environment, Reporting, Reconciliation

Specialization
Candidates should have a bachelor's degree in Finance, Accounting, or a related field, along with 1-3 years of experience in accounts receivables. Strong numerical and analytical skills, excellent communication abilities, and proficiency in SAP are essential.

Experience Required
Minimum 2 year(s)

Accounts Payable Clerk (9 months contract) at Third Bridge

Shanghai, Shanghai, China - Full Time

Skills Needed
Accounts Payable, Netsuite, Transaction Processing, Expense Claims, Cash Flow, Bank Reconciliation, Communication, Excel, Organization, Attention To Detail, Teamwork, Adaptability, Work Ethic, Positive Attitude, Governance Understanding

Specialization
Candidates should have a minimum of 2 years of experience in an accounts payable role and a bachelor's degree in finance or accounting. Strong communication skills in English and Chinese, along with proficiency in Excel and accounting software, are required.

Experience Required
Minimum 2 year(s)

Accounts Receivable Collections Specialist at Chuck's Auto Salvage, Inc.

Amity Township, Pennsylvania, United States - Full Time

Skills Needed
Accounts Receivable, Collections, Customer Service, Problem Solving, Communication, Detail Oriented, Quickbooks, Microsoft Skills, Organized, Team Player, Verbal Skills, Motivated, Accounting, Payment Processing, Discrepancy Resolution, Cash Flow Management

Specialization
Candidates should have at least 2 years of accounting or accounts receivable experience and proven skills in high-level collections. Strong verbal communication skills and proficiency in QuickBooks and Microsoft applications are also required.

Experience Required
Minimum 2 year(s)

Self Direction Accounts Payable Supervisor at AIM Services Inc

Saratoga Springs, New York, United States - Full Time

Skills Needed
Accounts Payable, Supervision, Fiscal Management, Communication, Training, Mentoring, Documentation, Team Support, Software Proficiency, Problem Solving, Professionalism, Kindness, Patience, Flexibility, Human Services, Disability Services

Specialization
Candidates should have an Associate’s Degree in a Human Services Related Field with 2 years of experience working with individuals with disabilities, or a High School Degree with 4 years of experience. Supervision experience and a valid NYS Driver’s License are preferred.

Experience Required
Minimum 2 year(s)

Accounts Receivable Specialist (Temporary) at SNAP LOCK INDUSTRIES INC

Salt Lake City, Utah, United States - Full Time

Skills Needed
Collections Experience, Data Entry, Time Management, Good Judgement, Issue Resolution, Accounting Software, Ar Experience, Customer Service

Specialization
Candidates should have three years of accounts receivable or general accounting experience and a high school diploma or equivalent. Strong organizational skills and a commitment to excellent customer service are essential.

Experience Required
Minimum 2 year(s)

ACCOUNTS PAYABLE GENERALIST, FCH - FINANCE at Froedtert Hospital

Menomonee Falls, Wisconsin, United States - Full Time

Skills Needed
Accounts Payable, Mainframe Computer Processing, Excel, Document Review, Invoice Processing, Electronic Payments, Vendor Inquiries, Employee Inquiries

Specialization
Knowledge of mainframe computer processing is required, with a minimum of 1 year of accounts payable experience preferred. A high school diploma or equivalent is preferred.

Accounts Receivable Settlement Specialist 1 at Associa

Richardson, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Mar, 26

Salary

0.0

Posted On

06 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Escrow, Title, Real Estate Transaction, Accounting Principles, US GAAP, Microsoft Office, Conflict Resolution, Professional Communication, Detail Oriented, Team Player, Time Management, Research Skills, Audit Skills, Training Support, Payment Processing, Customer Service

Industry

Real Estate

Description

The Accounts Receivable Settlement Specialist is responsible for oversight of the research and processing of the transfer of ownership process for resales and new sales within the Associa system as well as audit of the process and escalation management. This is an accounting support position in a fast-paced centralized accounting services environment providing financial services to community associations throughout North America. Candidates for this position must meet Associa's credit requirements. Duties include but are not limited to: * Receive property transfer documents from title companies. * Compare and confirm accuracy of information. * Research, through various sources, ownership and/or property information. * Post and research payments in Community Archives system. * Process resales and new sales in Complete Control for Communities (C3) system within the service level agreement timeline outlined. * Order coupons for new owners in C3 system. * Work with Data Management team when address is not found in C3 system. * Audit other Settlement Specialist's work for accuracy. * Escalate exceptions as necessary to Accounts Receivable Manager. * Adhere to jurisdiction rules. * File documents in vault. * Provide support to team members with research. * Help to reconcile and analyze outstanding balances with general ledger accounts. * Provide training support to new and existing team members. * Communicate with branch personnel and title companies regarding settlement issues. * Other duties as assigned. Qualifications Knowledge and Skills: * Knowledge of escrow, title and/or real estate transaction. * Knowledge of accounting principles, practices, and procedures (US GAAP). * Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level. * Knowledge of conflict resolution techniques at a proficient level. * Professional communication skills (phone, interpersonal, written, verbal, etc.). * Self-motivated, proactive, detail oriented and a team player. * Time management and time critical prioritization skills. Education and Experience: * High School Diploma or GED Required * 2-4 years of directly related or closely related experience

Responsibilities

The Accounts Receivable Settlement Specialist is responsible for overseeing the research and processing of property ownership transfers and auditing the process. This role includes communication with title companies and branch personnel regarding settlement issues.

Accounts Receivable Settlement Specialist 1 at Associa

Richardson, Texas, United States - Full Time

Specialization
Candidates must have a high school diploma or GED and 2-4 years of related experience. Knowledge of accounting principles and real estate transactions is essential.

Experience Required
Minimum 2 year(s)

Automotive Accounts Payable and Receivable at LARSON MOTORS INC

Fife, Washington, United States - Full Time

ACCOUNTS RECEIVABLE ANALYST - HOSPITALITY at Seminole Gaming

Davie, Florida, United States - Full Time

Experience Required
Minimum 2 year(s)

Temporary Accounts Receivable Coordinator at PRO ACT, LLC

Monterey, California, United States - Full Time

Skills Needed
Accounts Receivable, Accounting Software, Bookkeeping, Customer Follow Up, Invoice Management, Cash Receipts, Account Management, Aging Reports

Experience Required
Minimum 2 year(s)

Senior Accounts Dispute Resolution Officer at Crayon

Mandaluyong, Metro Manila, Philippines - Full Time

Experience Required
Minimum 5 year(s)

Accounts Payable Clerk & Office Assistant at SENIOR HOUSING MANAGERS GROUP

Wilsonville, Oregon, United States - Full Time

OTC Accounts Receivable Senior Specialist at FUJIFILM Europe GmbH

Gdańsk, Pomeranian Voivodeship, Poland - Full Time

Experience Required
Minimum 2 year(s)

Billing & Accounts Receivables Specialist at AVIAT US INC

Special capital Region of Jakarta, Java, Indonesia - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable & Procurement Specialist at Groups Recover Together, Inc.

Burlington, Massachusetts, United States - Full Time

Experience Required
Minimum 5 year(s)

AR Analyst - Fresher - Patient Accounts-PRO at nimble International

Hyderabad, Telangana, India - Full Time

Business Development Manager - Key Accounts at Eurofins

Indianapolis, Indiana, United States - Full Time

Experience Required
Minimum 5 year(s)

Billing Administrator, Accounts Receivable at Dexterra Group Inc

Mississauga, Ontario, Canada - Full Time

Experience Required
Minimum 2 year(s)

Billing Administrator, Accounts Receivable at Dexterra Group Inc

Calgary, Alberta, Canada - Full Time

Skills Needed
Attention To Detail, Organizational Skills, Time Management, Decision Making, Interpersonal Skills, Process Improvement, Self Motivated, Ethics, Integrity, Accountability, Dependability

Experience Required
Minimum 2 year(s)

Billing Administrator, Accounts Receivable at Dexterra Group Inc

Edmonton, Alberta, Canada - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable Specialist (Fixed term) at Samsung Electronics

Munich, Bavaria, Germany - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Clerk (9 months contract) at Third Bridge

Shanghai, Shanghai, China - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable Collections Specialist at Chuck's Auto Salvage, Inc.

Amity Township, Pennsylvania, United States - Full Time

Experience Required
Minimum 2 year(s)

Self Direction Accounts Payable Supervisor at AIM Services Inc

Saratoga Springs, New York, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable Specialist (Temporary) at SNAP LOCK INDUSTRIES INC

Salt Lake City, Utah, United States - Full Time

Skills Needed
Collections Experience, Data Entry, Time Management, Good Judgement, Issue Resolution, Accounting Software, Ar Experience, Customer Service

Experience Required
Minimum 2 year(s)

ACCOUNTS PAYABLE GENERALIST, FCH - FINANCE at Froedtert Hospital

Menomonee Falls, Wisconsin, United States - Full Time

Skills Needed
Accounts Payable, Mainframe Computer Processing, Excel, Document Review, Invoice Processing, Electronic Payments, Vendor Inquiries, Employee Inquiries

Specialization
Knowledge of mainframe computer processing is required, with a minimum of 1 year of accounts payable experience preferred. A high school diploma or equivalent is preferred.