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Billing & Accounts Receivable Specialist at AVIAT US INC
Gurgaon, haryana, India - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Accounts Receivable, Cash Forecasting, Credit Memos, Sap, Oracle, Advanced Excel, Pivot Tables, Vlookup, Billing Dispute Resolution, A/R Aging, Cross Functional Collaboration, Vendor Relations, Data Analysis, Financial Reporting
Specialization
Candidates must have experience with accounting platforms like SAP or Oracle and advanced Excel skills for data analysis. A strong understanding of AR processes and the ability to communicate effectively with customers and internal teams is required.
Experience Required
Minimum 2 year(s)
Customer Accounts Manager | East Tamaki at Alliance Automotive
Howick, Auckland, New Zealand - Full Time
Skills Needed
Solution Selling, Account Management, Business Development, Problem Solving, Strategic Planning, Customer Relationship Management, Industrial Product Sales, Prospecting
Specialization
Requires 3-4 years of experience in solution-selling industrial products and services. Candidates should possess strong problem-solving skills and be comfortable engaging with blue-collar, construction, and industrial stakeholders.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Remote at Thedacare
Neenah, Wisconsin, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Adjudication, Comparative Analysis, Insurance Verification, Patient Demographics, Data Entry, Claims Processing
Specialization
A high school diploma or GED is preferred, and candidates must be at least 18 years of age. Physical ability to move freely and lift up to 25 pounds is required for the role.
Accounts Receivable Collection Associate at Taylor of Arizona
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Payment Processing, Dispute Resolution, Financial Reporting, Negotiation, Microsoft Excel, Accounting Software, Time Management, Communication Skills, Detail Oriented, Office Management
Specialization
Requires a high school diploma or equivalent, with a preference for an associate's degree in accounting or finance. Candidates should have 1-3 years of experience in accounts receivable or collections and proficiency in Microsoft Office and accounting software.
Experience Required
Minimum 2 year(s)
Sr. Strategic ABx Manager, Key Accounts at Okta
Toronto, Ontario, Canada - Full Time
Skills Needed
Account Based Marketing, B2b Saas, Strategic Planning, 6sense, Clay, Salesforce, Marketo, Ga4, Tableau, Demand Generation, Cross Functional Leadership, Data Analysis, Roi Analysis, Executive Engagement, Stakeholder Management
Specialization
Requires 8+ years of experience in ABM, Enterprise Marketing, or Growth roles within B2B SaaS. Proficiency in modern revenue stack tools such as 6sense, Salesforce, and Marketo is essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Assistant - 6 month FTC at ASOS
London, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Multi Currency Payment Runs, Stakeholder Management, Account Reconciliation, Erp Systems, Dynamics 365, Microsoft Excel, Analytical Skills, Problem Solving, Process Optimisation, Kpi Reporting, Business Partnering
Specialization
Candidates should have experience with high-volume invoicing and purchase orders, ideally within the retail sector and on a global scale. Proficiency in ERP systems, specifically Dynamics 365, and intermediate Excel skills are highly desired.
Experience Required
Minimum 2 year(s)
Major Accounts Manager (VLE) - Melbourne at Fortinet Technologies Canada Inc
Melbourne, Victoria, Australia - Full Time
Skills Needed
Account Management, Sales Pipeline Generation, Enterprise Network Security, Negotiation, Strategic Planning, Business Development, Rfp Response, Contract Bidding, Presentation Skills, Influencing, Communication Skills, Forecasting, Relationship Management
Specialization
Candidates must have experience in selling enterprise network security solutions to large, complex organizations. A proven track record of closing large deals and exceptional influencing and communication skills are required.
Experience Required
Minimum 5 year(s)
Patient Accounts Officer- Debt Recovery at ACT Health
City of Edinburgh, Scotland, United Kingdom - Full Time
Skills Needed
Debt Recovery, Billing, Customer Service, Patient Confidentiality, Communication Skills, Attention To Detail, Collaboration, Financial Administration
Specialization
Candidates must possess strong customer service skills and a commitment to patient confidentiality. Successful applicants are required to undergo a National Police Check and comply with vaccination policies.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Hybrid) at A G I A INC
Oxnard, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Microsoft Excel, Data Integrity, Reconciliation, Financial Reporting, Process Improvement, Analytical Skills, Attention To Detail, Communication Skills, Accounting Systems, Data Validation, Journal Entries, Bank Reconciliation, Cross Functional Collaboration
Specialization
Candidates must have at least 5 years of accounts receivable experience and advanced proficiency in Microsoft Excel. Strong analytical capabilities and the ability to manage large data sets are essential for this role.
Experience Required
Minimum 5 year(s)
Accounts Payable and Billing Specialist at Bertelson Brothers, Inc
Minneapolis, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Billing, Vendor Invoice Processing, Account Reconciliation, Financial Reporting, Microsoft Office, Accounting Software, Sales Tax Knowledge, Time Management, Problem Solving, Attention To Detail, Communication
Specialization
Prefers an Associate's degree in Accounting, Finance, or Business with at least 2 years of relevant experience. Requires proficiency in Microsoft Office and foundational knowledge of state and local sales tax laws.
Experience Required
Minimum 2 year(s)
Accounting Specialist (Accounts Payable) at Omaha National
Omaha, Nebraska, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Accounting Terminology, Microsoft Excel, Microsoft Outlook, Adobe, Data Entry, 1099 Reporting, Ach Payments, Escheatment Process
Specialization
Candidates should have a background in accounting or AP experience with strong organizational skills and attention to detail. Proficiency in PC tools like Excel and Outlook, along with strong interpersonal communication skills, is required.
Donor/Accounts Receivable Representative at Kiwanis International, Inc.
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Receipts, Invoicing, Data Entry, Microsoft Excel, Microsoft Word, Customer Service, Time Management, Math Skills, Donor Management, Financial Reporting, Reconciliation, Communication, Organization
Specialization
Requires a high school diploma with a preference for an accounting degree and at least one year of accounting experience. Proficiency in Microsoft Office and experience with ERP or donor management systems is required.
Senior Accounts Receivable Administrator at Ricardo Canada Inc
Adur, England, United Kingdom - Full Time
Skills Needed
Sap, Erp Systems, Intermediate Excel, Data Analysis, Accounts Receivable, Cash Collection, Financial Forecasting, Intercompany Invoicing, Credit Notes, Client Portal Management, Interpersonal Communication, Debt Tracking
Specialization
Requires experience with SAP or similar ERP systems and intermediate Excel skills for data management. Strong interpersonal skills are necessary for communicating with internal stakeholders and external clients.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Coordinator at THE LAW OFFICES OF KANNER AND PINTALUGA PA
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Accounting Software, Sage Intacct, Microsoft Excel, Microsoft Office Suite, Financial Reporting, Cash Receipts Processing, Bank Reconciliation, Invoice Coding, Communication Skills, Organizational Skills, Attention To Detail, Confidentiality, Multitasking, Prioritization
Specialization
Candidates must have an associate or bachelor's degree in accounting and at least two years of relevant experience. Proficiency in Microsoft Excel and Sage Intacct is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Payroll and Accounts Payables Specialist at Durham Exchange Club Industries Inc
Durham, North Carolina, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Accounts Receivable, Financial Reporting, Data Entry, Fixed Asset Tracking, Microsoft Excel, Paylocity, Audit Preparation, Confidentiality, Timekeeping, Billing Audits
Specialization
Requires a high school diploma and at least two years of payroll processing experience. Proficiency in Microsoft Excel and experience with payroll systems like Paylocity is preferred.
Experience Required
Minimum 2 year(s)
Financial Coordinator - Accounts Payable at Arkansas Foodbank
Little Rock, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Erp Systems, General Ledger Coding, Invoice Processing, Vendor Management, Microsoft Excel, Microsoft Word, Financial Reporting, Interpersonal Communication, Time Management, Multi Tasking, Organization, Customer Service, Fiscal Control, Data Entry, Administrative Support
Specialization
Candidates should ideally possess an associate degree in accounting and at least two years of financial experience. A valid Arkansas driver's license, proficiency in Microsoft Office, and the ability to pass a background check and drug screening are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Remote) at Burjline Builders
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Account Reconciliation, Collections, Microsoft Excel, Erp Software, Financial Reporting, Analytical Skills, Time Management, Written Communication, Verbal Communication, Numerical Accuracy, Problem Solving, Customer Service, Gaap
Specialization
Requires a high school diploma and previous experience in accounts receivable, bookkeeping, or a related finance role. Proficiency in Microsoft Excel and accounting software is essential, along with the ability to work independently in a remote environment.
Experience Required
Minimum 2 year(s)
Term Accounts Payable Clerk (12 months) at Steele Chrysler Fiat
, Nova Scotia, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Coding, Vendor Reconciliation, Time Management, Microsoft Excel, Microsoft Outlook, Microsoft Word, Computerized Accounting Systems, Yooz Software, Organizational Skills
Specialization
Candidates must have post-secondary education in accounting and 1–2 years of accounting experience. Proficiency in Microsoft Office is required, while experience with automotive accounting or Yooz software is considered an asset.
Accounts Payable / Receivable Associate at Founders 3 Management Company
Brookfield, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Account Reconciliation, Invoice Processing, Vendor Management, Microsoft Excel, Yardi, Avidxchange, Quickbooks, Property Accounting, 1099 Reporting, Electronic Invoice Processing
Specialization
Candidates should have an associate degree in Accounting or Business and at least 2 years of experience in AP/AR or general accounting. Proficiency in Microsoft Office and experience with property management software like Yardi or QuickBooks is preferred.
Experience Required
Minimum 2 year(s)
Financial Accountant - Accounts Payable at Advanced Micro Devices, Inc
George Town, Penang, Malaysia - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Invoice Processing, Month End Close, Accrual, Balance Sheet Reconciliation, Discrepancy Analysis, Audit Support, Process Improvement, Kpi Analysis, Reporting, Presentation, Ms Office, Sap, Analytical Skills, Communication Skills
Specialization
Candidates should hold a bachelor's degree in finance or accounting, with an MBA or CPA being preferred. Experience in the hi-tech industry and proficiency in SAP and MS Office tools are highly desired.
Experience Required
Minimum 2 year(s)
Billing & Accounts Receivable Specialist at AVIAT US INC
Gurgaon, haryana, India -
Full Time

Start Date

Immediate

Expiry Date

25 Sep, 26

Salary

1893200.0

Posted On

27 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Account Reconciliation, Accounts Receivable, Cash Forecasting, Credit Memos, SAP, Oracle, Advanced Excel, Pivot Tables, VLOOKUP, Billing Dispute Resolution, A/R Aging, Cross-functional Collaboration, Vendor Relations, Data Analysis, Financial Reporting

Industry

Telecommunications

Description
Are you looking for an exciting opportunity working for a Global Technology Leader? At Aviat Networks, we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you are a results-oriented, customer centric and innovative thinker who also takes pride in personal and professional integrity, Aviat Networks is the ideal next step in your career. We are looking for people who love to solve problems, enjoy change, and know how to have fun so come and join a dynamic team that strives to bring communications to the world. Aviat Networks is the world’s largest independent supplier of wireless transmission systems. We are recognized worldwide for cutting-edge 5G, backhaul, networking solutions and services. Customers in more than 135 countries depend on Aviat Networks to build, expand, and upgrade their voice, data, and video solutions. About the Role: The Billing and Accounts Receivable (AR) Specialist is responsible for ensuring accurate and timely processing of customer invoices, maintaining clear communication with internal teams and customers, and supporting the resolution of billing discrepancies. This role also involves assisting with cash reconciliations, special billing requirements, and maintaining the integrity of accounts receivable records. The ideal candidate will collaborate closely with various departments including Sales, Project Management, and Finance to optimize billing and payment processes.  Responsibilities: * Invoice Processing & Reconciliation: 1. Upload and process customer invoices to AR portals. 2. Assist with special billing requirements and track/log errors. 3. Perform full account reconciliation (POs, bookings, invoices, payments). 4. Review and quality-check system-generated invoices for accuracy. * Collaboration & Communication: 1. Act as a liaison between Finance, Project Management, Sales, and Order Management teams to ensure invoice accuracy. 2. Resolve customer billing disputes and respond to inquiries. * Credit & Collections Support: 1. Assist with unapplied cash reconciliation and A/R aging integrity. 2. Initiate credit memos, refunds, and adjustments as necessary. 3. Provide customer invoices and proforma invoices upon request. * Process Improvement & Reporting: 1. Track, log, and analyze invoice issues to improve billing processes. 2. Assist with quarterly sales reporting to government agencies. 3. Prepare and review monthly cash forecasts with management. * Invoice Exceptions & Vendor Relations: 1. Resolve invoice discrepancies and processing exceptions, working with internal departments and suppliers. 2. Manage the Outlook inbox for invoice-related inquiries and distribute them for processing. 3. Maintain vendor statement reconciliations and handle supplier maintenance requests. * General Administrative Support: 1. Support ad-hoc billing and finance initiatives as directed by management. 2. Maintain daily communication with the Reporting Manager regarding AR-related matters. * Other duties as assigned. Qualifications & Competencies:  * Experience with accounting platforms (e.g., SAP, Oracle, or similar) and advanced Excel skills (pivot tables, VLOOKUP, formulas) to analyze data and generate reports. * Solid understanding of AR processes, invoicing, payment applications, and credit memos, along with experience handling special billing requirements. * Strong ability to identify billing discrepancies, troubleshoot issues, and find solutions in a timely manner to keep processes running smoothly. * Ability to ensure accuracy in invoice processing, account reconciliations, and quality checks, minimizing errors and discrepancies. * Ability to collaborate cross-functionally with Sales, Project Management, and Finance teams, as well as communicate effectively with customers to resolve billing issues and disputes. * Capable of managing multiple tasks simultaneously, adhering to deadlines, and prioritizing work efficiently in a fast-paced environment. * Professional approach to handling customer inquiries and disputes, ensuring a positive relationship while resolving issues quickly and professionally. * Willingness to take on ad-hoc projects and shift priorities as needed, with the ability to contribute to process improvements and the overall efficiency of the billing department. We encourage you to read our Candidate Privacy Notice [http://aviatnetworks.com/candidate-privacy-notice/]. You have the right to withdraw your consent at any time. To do this you can email us at privacy@aviatnet.com. Aviat Networks provides equal employment opportunity for all applicants and employees. The Company does not discriminate against applicants or employees on the basis of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran or military status, disability or any other legally recognized protected basis under federal, state or local law. Aviat Networks offers a competitive benefits package. Apply NOW to learn more!
Responsibilities
The specialist is responsible for processing customer invoices, performing full account reconciliations, and resolving billing discrepancies. They also manage cash forecasts, handle credit memos, and collaborate with Sales and Project Management to optimize payment processes.
Billing & Accounts Receivable Specialist at AVIAT US INC
Gurgaon, haryana, India - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Accounts Receivable, Cash Forecasting, Credit Memos, Sap, Oracle, Advanced Excel, Pivot Tables, Vlookup, Billing Dispute Resolution, A/R Aging, Cross Functional Collaboration, Vendor Relations, Data Analysis, Financial Reporting
Specialization
Candidates must have experience with accounting platforms like SAP or Oracle and advanced Excel skills for data analysis. A strong understanding of AR processes and the ability to communicate effectively with customers and internal teams is required.
Experience Required
Minimum 2 year(s)
Customer Accounts Manager | East Tamaki at Alliance Automotive
Howick, Auckland, New Zealand - Full Time
Skills Needed
Solution Selling, Account Management, Business Development, Problem Solving, Strategic Planning, Customer Relationship Management, Industrial Product Sales, Prospecting
Specialization
Requires 3-4 years of experience in solution-selling industrial products and services. Candidates should possess strong problem-solving skills and be comfortable engaging with blue-collar, construction, and industrial stakeholders.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Remote at Thedacare
Neenah, Wisconsin, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Adjudication, Comparative Analysis, Insurance Verification, Patient Demographics, Data Entry, Claims Processing
Specialization
A high school diploma or GED is preferred, and candidates must be at least 18 years of age. Physical ability to move freely and lift up to 25 pounds is required for the role.
Accounts Receivable Collection Associate at Taylor of Arizona
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Payment Processing, Dispute Resolution, Financial Reporting, Negotiation, Microsoft Excel, Accounting Software, Time Management, Communication Skills, Detail Oriented, Office Management
Specialization
Requires a high school diploma or equivalent, with a preference for an associate's degree in accounting or finance. Candidates should have 1-3 years of experience in accounts receivable or collections and proficiency in Microsoft Office and accounting software.
Experience Required
Minimum 2 year(s)
Sr. Strategic ABx Manager, Key Accounts at Okta
Toronto, Ontario, Canada - Full Time
Skills Needed
Account Based Marketing, B2b Saas, Strategic Planning, 6sense, Clay, Salesforce, Marketo, Ga4, Tableau, Demand Generation, Cross Functional Leadership, Data Analysis, Roi Analysis, Executive Engagement, Stakeholder Management
Specialization
Requires 8+ years of experience in ABM, Enterprise Marketing, or Growth roles within B2B SaaS. Proficiency in modern revenue stack tools such as 6sense, Salesforce, and Marketo is essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Assistant - 6 month FTC at ASOS
London, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Multi Currency Payment Runs, Stakeholder Management, Account Reconciliation, Erp Systems, Dynamics 365, Microsoft Excel, Analytical Skills, Problem Solving, Process Optimisation, Kpi Reporting, Business Partnering
Specialization
Candidates should have experience with high-volume invoicing and purchase orders, ideally within the retail sector and on a global scale. Proficiency in ERP systems, specifically Dynamics 365, and intermediate Excel skills are highly desired.
Experience Required
Minimum 2 year(s)
Major Accounts Manager (VLE) - Melbourne at Fortinet Technologies Canada Inc
Melbourne, Victoria, Australia - Full Time
Skills Needed
Account Management, Sales Pipeline Generation, Enterprise Network Security, Negotiation, Strategic Planning, Business Development, Rfp Response, Contract Bidding, Presentation Skills, Influencing, Communication Skills, Forecasting, Relationship Management
Specialization
Candidates must have experience in selling enterprise network security solutions to large, complex organizations. A proven track record of closing large deals and exceptional influencing and communication skills are required.
Experience Required
Minimum 5 year(s)
Patient Accounts Officer- Debt Recovery at ACT Health
City of Edinburgh, Scotland, United Kingdom - Full Time
Skills Needed
Debt Recovery, Billing, Customer Service, Patient Confidentiality, Communication Skills, Attention To Detail, Collaboration, Financial Administration
Specialization
Candidates must possess strong customer service skills and a commitment to patient confidentiality. Successful applicants are required to undergo a National Police Check and comply with vaccination policies.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Hybrid) at A G I A INC
Oxnard, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Microsoft Excel, Data Integrity, Reconciliation, Financial Reporting, Process Improvement, Analytical Skills, Attention To Detail, Communication Skills, Accounting Systems, Data Validation, Journal Entries, Bank Reconciliation, Cross Functional Collaboration
Specialization
Candidates must have at least 5 years of accounts receivable experience and advanced proficiency in Microsoft Excel. Strong analytical capabilities and the ability to manage large data sets are essential for this role.
Experience Required
Minimum 5 year(s)
Accounts Payable and Billing Specialist at Bertelson Brothers, Inc
Minneapolis, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Billing, Vendor Invoice Processing, Account Reconciliation, Financial Reporting, Microsoft Office, Accounting Software, Sales Tax Knowledge, Time Management, Problem Solving, Attention To Detail, Communication
Specialization
Prefers an Associate's degree in Accounting, Finance, or Business with at least 2 years of relevant experience. Requires proficiency in Microsoft Office and foundational knowledge of state and local sales tax laws.
Experience Required
Minimum 2 year(s)
Accounting Specialist (Accounts Payable) at Omaha National
Omaha, Nebraska, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Accounting Terminology, Microsoft Excel, Microsoft Outlook, Adobe, Data Entry, 1099 Reporting, Ach Payments, Escheatment Process
Specialization
Candidates should have a background in accounting or AP experience with strong organizational skills and attention to detail. Proficiency in PC tools like Excel and Outlook, along with strong interpersonal communication skills, is required.
Donor/Accounts Receivable Representative at Kiwanis International, Inc.
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Receipts, Invoicing, Data Entry, Microsoft Excel, Microsoft Word, Customer Service, Time Management, Math Skills, Donor Management, Financial Reporting, Reconciliation, Communication, Organization
Specialization
Requires a high school diploma with a preference for an accounting degree and at least one year of accounting experience. Proficiency in Microsoft Office and experience with ERP or donor management systems is required.
Senior Accounts Receivable Administrator at Ricardo Canada Inc
Adur, England, United Kingdom - Full Time
Skills Needed
Sap, Erp Systems, Intermediate Excel, Data Analysis, Accounts Receivable, Cash Collection, Financial Forecasting, Intercompany Invoicing, Credit Notes, Client Portal Management, Interpersonal Communication, Debt Tracking
Specialization
Requires experience with SAP or similar ERP systems and intermediate Excel skills for data management. Strong interpersonal skills are necessary for communicating with internal stakeholders and external clients.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Coordinator at THE LAW OFFICES OF KANNER AND PINTALUGA PA
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Accounting Software, Sage Intacct, Microsoft Excel, Microsoft Office Suite, Financial Reporting, Cash Receipts Processing, Bank Reconciliation, Invoice Coding, Communication Skills, Organizational Skills, Attention To Detail, Confidentiality, Multitasking, Prioritization
Specialization
Candidates must have an associate or bachelor's degree in accounting and at least two years of relevant experience. Proficiency in Microsoft Excel and Sage Intacct is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Payroll and Accounts Payables Specialist at Durham Exchange Club Industries Inc
Durham, North Carolina, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Accounts Receivable, Financial Reporting, Data Entry, Fixed Asset Tracking, Microsoft Excel, Paylocity, Audit Preparation, Confidentiality, Timekeeping, Billing Audits
Specialization
Requires a high school diploma and at least two years of payroll processing experience. Proficiency in Microsoft Excel and experience with payroll systems like Paylocity is preferred.
Experience Required
Minimum 2 year(s)
Financial Coordinator - Accounts Payable at Arkansas Foodbank
Little Rock, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Erp Systems, General Ledger Coding, Invoice Processing, Vendor Management, Microsoft Excel, Microsoft Word, Financial Reporting, Interpersonal Communication, Time Management, Multi Tasking, Organization, Customer Service, Fiscal Control, Data Entry, Administrative Support
Specialization
Candidates should ideally possess an associate degree in accounting and at least two years of financial experience. A valid Arkansas driver's license, proficiency in Microsoft Office, and the ability to pass a background check and drug screening are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Remote) at Burjline Builders
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Account Reconciliation, Collections, Microsoft Excel, Erp Software, Financial Reporting, Analytical Skills, Time Management, Written Communication, Verbal Communication, Numerical Accuracy, Problem Solving, Customer Service, Gaap
Specialization
Requires a high school diploma and previous experience in accounts receivable, bookkeeping, or a related finance role. Proficiency in Microsoft Excel and accounting software is essential, along with the ability to work independently in a remote environment.
Experience Required
Minimum 2 year(s)
Term Accounts Payable Clerk (12 months) at Steele Chrysler Fiat
, Nova Scotia, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Coding, Vendor Reconciliation, Time Management, Microsoft Excel, Microsoft Outlook, Microsoft Word, Computerized Accounting Systems, Yooz Software, Organizational Skills
Specialization
Candidates must have post-secondary education in accounting and 1–2 years of accounting experience. Proficiency in Microsoft Office is required, while experience with automotive accounting or Yooz software is considered an asset.
Accounts Payable / Receivable Associate at Founders 3 Management Company
Brookfield, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Account Reconciliation, Invoice Processing, Vendor Management, Microsoft Excel, Yardi, Avidxchange, Quickbooks, Property Accounting, 1099 Reporting, Electronic Invoice Processing
Specialization
Candidates should have an associate degree in Accounting or Business and at least 2 years of experience in AP/AR or general accounting. Proficiency in Microsoft Office and experience with property management software like Yardi or QuickBooks is preferred.
Experience Required
Minimum 2 year(s)
Financial Accountant - Accounts Payable at Advanced Micro Devices, Inc
George Town, Penang, Malaysia - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Invoice Processing, Month End Close, Accrual, Balance Sheet Reconciliation, Discrepancy Analysis, Audit Support, Process Improvement, Kpi Analysis, Reporting, Presentation, Ms Office, Sap, Analytical Skills, Communication Skills
Specialization
Candidates should hold a bachelor's degree in finance or accounting, with an MBA or CPA being preferred. Experience in the hi-tech industry and proficiency in SAP and MS Office tools are highly desired.
Experience Required
Minimum 2 year(s)