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PATIENT ACCOUNTS SPECIALIST, Part-time at Fulton County Health Center
Wauseon, Ohio, United States - Full Time
Skills Needed
Billing, Claims Processing, Insurance Follow Up, Denial Management, Organizational Skills, Time Management, Computer Skills, Medical Terminology, Healthcare Billing, Meditech, Microsoft Office
Specialization
Candidates should have a degree or certificate in a related field or equivalent experience, along with knowledge of medical terminology and healthcare billing processes. Strong organizational and computer skills are also required.
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 Associate (m/f/d) at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Accounts Receivable, B2c Finance Operations, Debt Collection, Communication Skills, Relationship Building, Technical Proficiency, German Fluency, English Fluency, Detail Oriented, Proactive, Problem Solving, Team Collaboration, Transaction Processing, Payment Management, Account Discrepancies, Customer Service
Specialization
The ideal candidate should have several years of experience in accounts receivable with a strong understanding of B2B/B2C finance operations. Proficiency in financial systems and fluency in both German and English are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Invoice Associate at Meyer Distributing Canada
, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Collections, Communication, Problem Solving, Attention To Detail, Excel, Organization, Customer Service
Specialization
A high school diploma is required, and previous experience in accounting is preferred but not mandatory. Candidates must be proficient in Excel, detail-oriented, and possess strong communication skills.
Accounts Receivable Associate (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Accounts Receivable Management, Payment Tracking, Dunning Processes, Invoice Processing, Debt Collection, Days Sales Outstanding (Dso) Minimization, Cross Departmental Collaboration, Account Clearing, Payment Deferrals, B2c Finance Operations, B2b Finance Operations, International Finance, Communication, Detail Oriented, Researching, Financial Systems Proficiency
Specialization
Candidates should have several years of experience in accounts receivable, specifically with strong knowledge of B2C finance operations in an international setting. Essential qualifications include being proactive, detail-oriented, possessing strong communication skills for stakeholder relationships, technical proficiency in financial systems, and fluency in both German and English.
Experience Required
Minimum 2 year(s)
(Senior) Manager (m/w/d) Key Accounts at TalentRocket GmbH
Munich, Bavaria, Germany - Full Time
Skills Needed
Account Management, Key Account Management, Customer Success, Upselling, Saas, Platform Business, Account Planning, Salesforce, Data Analysis, Reporting, Communication, Relationship Building, Strategic Thinking, Consulting, Proactivity, Teamwork
Specialization
Candidates must have professional experience in Account Management, Key Account Management, or Customer Success, demonstrating proven success in developing existing customers and upselling, preferably in SaaS or platform environments. Strong proficiency in Salesforce, analytical skills, excellent German communication (C1 level), strategic thinking, and proactive initiative are essential.
Experience Required
Minimum 5 year(s)
Digital Associate, Principal Accounts at JB for Governor
Chicago, Illinois, United States - Full Time
Skills Needed
Social Media Management, Content Creation, Short Form Video, Coordination, Execution, Responsiveness, Digital Content, Filming Logistics, Request Triage, Message Alignment, Platform Native Content, Engagement Monitoring, Reporting, Organization, Detail Oriented, Communication
Specialization
Candidates must be digital-natives who deeply understand internet culture and social media norms, paying attention to what performs well online. Preferred qualifications include 1–3 years of experience in digital communications or social-first work, familiarity with major social media platforms, and comfort using native platform tools and basic mobile video workflows.
Principal Accountant (Trust Accounts) at City of Boston
, , United States - Full Time
Skills Needed
Accounting, Finance, Trust Accounting, Financial Statements, Audits, General Ledgers, Reconciliation, Data Entry, Microsoft Office, Google Suite, Peoplesoft, Communication, Project Management, Financial Record Keeping, Bank Operations, Discrepancy Resolution
Specialization
A bachelor's degree in accounting or a related field is preferred, along with strong knowledge of financial transactions and accounting principles. Proficiency in Microsoft Office and experience with PeopleSoft are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Onsite) at Whirlpool Corporation - Canada
Benton Harbor, Michigan, United States - Full Time
Skills Needed
Accounting, Finance, Business Administration, Process Improvements, Data Analysis, Excel, Word, Power Point, Sap, Google, Supplier Management, Invoice Processing
Specialization
Candidates must have a Bachelor's Degree in Finance, Accounting, or Business Administration and at least 1 year of accounting experience, which can include internships or co-ops. Additionally, they should possess excellent computer skills and experience in supplier management and invoice processing.
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)
Staff Accountant- Accounts Receivable at National Comprehensive Cancer Network
Plymouth Township, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Deposits, Collections, Reconciliations, Reporting, General Ledger System, Contract Management System, Cobblestone, Netsuite, Microsoft Office, Excel, Word, Outlook, Problem Solving, Communication Skills, Organizational Ability
Specialization
Candidates must possess a Bachelor of Science Degree in Accounting or Finance or equivalent experience, along with three or more years of preferred Accounts Receivable/collection experience.
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.
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)
Accounts Payable and Office Assistant at Your Wireless Inc.
Westbury, New York, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoicing, Reconciliation, Administrative Support, Microsoft Excel, Microsoft Word, Accounting Software, Communication Skills, Time Management, Organizational Skills, Problem Solving, Attention To Detail, Financial Reporting, Office Equipment Operation
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in accounting preferred. Proven experience in accounts payable, proficiency in MS Office, and strong attention to detail are required.
Accounts Payable and Office Assistant at Your Wireless Inc.
Westbury, New York, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoicing, Reconciliation, Administrative Support, Microsoft Excel, Microsoft Word, Accounting Software, Communication Skills, Time Management, Organizational Skills, Problem Solving, Attention To Detail, Financial Reporting, Office Equipment Operation
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in accounting preferred. Proven experience in accounts payable, proficiency in MS Office, and strong attention to detail are required.
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)
Coordinator, Accounts Payable Services at WSP
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Payment Setups, Payment Processing, Gl Accounting, Communication Skills, Data Analysis, Accounting Principles, Problem Solving Skills, Excel, Vlookup, Pivot Tables, Reconciliations, Oracle
Specialization
Candidates need a Bachelor’s degree in Finance, Accounting, or a related field, coupled with 1 to 4 years of experience in finance operations or accounting. Essential requirements include a good understanding of payment processes, GL accounting, strong communication, and proficiency in MS Excel functions like VLOOKUP and pivot tables.
Accountant – Accounts Payable (Junior) at Silvaco
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, General Ledger, Reconciliation, Journal Entries, Vendor Management, Sage Intacct, Concur, Financial Reporting, Audit Support, Fixed Asset Management, Intercompany Accounting, Accruals, W 9 Documentation, Payment Processing, Accounting Compliance
Specialization
Candidates must hold a bachelor's degree in Accounting, Finance, or a related field. The role requires 1-3 years of corporate accounting experience and fluency in English.
Accountant – Accounts Payable (Junior) at Silvaco
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, General Ledger, Reconciliation, Journal Entries, Sage Intacct, Concur, Vendor Management, Financial Reporting, Audit Support, Fixed Asset Management, Intercompany Accounting, Accruals, Compliance, Data Entry, Procurement Support
Specialization
Candidates must hold a bachelor's degree in Accounting, Finance, or a related field. The role requires 1-3 years of corporate accounting experience and fluency in English.
Assistant Manager of Accounts Payable at Crowell & Moring
Washington, District of Columbia, United States - Full Time
Skills Needed
Invoice Processing, Expense Reimbursements, Internal Controls, Compliance, Process Improvement, 1099 Reporting, Tax Reporting, Vendor Database Management, Bank Reconciliation, Team Supervision, Training, Performance Feedback, Workload Management, Ad Hoc Analysis, Microsoft Excel, Accounting Software
Specialization
Candidates must demonstrate the ability to organize and prioritize team work under urgency while possessing knowledge of basic accounting principles for financial data analysis and reporting. The role requires a Bachelor’s Degree in Business, Accounting, or Finance, or equivalent experience, along with a minimum of three years of accounts payable experience in a large corporate or professional services environment.
Experience Required
Minimum 2 year(s)
PATIENT ACCOUNTS SPECIALIST, Part-time at Fulton County Health Center
Wauseon, Ohio, United States -
Full Time

Start Date

Immediate

Expiry Date

24 Apr, 26

Salary

0.0

Posted On

24 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Billing, Claims Processing, Insurance Follow-up, Denial Management, Organizational Skills, Time Management, Computer Skills, Medical Terminology, Healthcare Billing, Meditech, Microsoft Office

Industry

Hospitals and Health Care

Description
Description Patient Accounts Specialist Department: Finance – Patient Accounts Status Hours: Part-time, 40 hours bi-weekly Shift: 1st Shift ---------------------------------------------------------------------------------------------------------------------------------------- Job Description: The Patient Accounts Specialist supports hospital and physician office billing operations by performing key revenue cycle functions such as charge posting, claims processing, insurance follow-up, denial management, and billing support. This role helps ensure accurate and timely reimbursement in accordance with payer guidelines and contracts. Key Responsibilities Perform assigned patient accounts functions including billing, claims processing, insurance follow-up, and denial management. Collaborate with hospital departments, physician offices, payers, and patients to resolve billing and coverage issues. Process and maintain account information in Meditech Expanse and other billing systems. Apply payer billing guidelines, contracts, and coverage criteria to resolve claims. Identify and report billing or charging errors to support process improvement. Participate in ongoing training to stay current with payer rules and regulations. ---------------------------------------------------------------------------------------------------------------------------------------- Requirements Degree or certificate in a related field, or equivalent combination of education and experience. Knowledge of medical terminology and healthcare billing processes. Strong organizational, time management, and computer skills. Ability to work in multiple systems simultaneously. Experience with Meditech and Microsoft Office preferred.
Responsibilities
The Patient Accounts Specialist performs key revenue cycle functions such as charge posting, claims processing, and denial management. This role collaborates with various stakeholders to resolve billing and coverage issues.
PATIENT ACCOUNTS SPECIALIST, Part-time at Fulton County Health Center
Wauseon, Ohio, United States - Full Time
Skills Needed
Billing, Claims Processing, Insurance Follow Up, Denial Management, Organizational Skills, Time Management, Computer Skills, Medical Terminology, Healthcare Billing, Meditech, Microsoft Office
Specialization
Candidates should have a degree or certificate in a related field or equivalent experience, along with knowledge of medical terminology and healthcare billing processes. Strong organizational and computer skills are also required.
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 Associate (m/f/d) at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Accounts Receivable, B2c Finance Operations, Debt Collection, Communication Skills, Relationship Building, Technical Proficiency, German Fluency, English Fluency, Detail Oriented, Proactive, Problem Solving, Team Collaboration, Transaction Processing, Payment Management, Account Discrepancies, Customer Service
Specialization
The ideal candidate should have several years of experience in accounts receivable with a strong understanding of B2B/B2C finance operations. Proficiency in financial systems and fluency in both German and English are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Invoice Associate at Meyer Distributing Canada
, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Cash Application, Collections, Communication, Problem Solving, Attention To Detail, Excel, Organization, Customer Service
Specialization
A high school diploma is required, and previous experience in accounting is preferred but not mandatory. Candidates must be proficient in Excel, detail-oriented, and possess strong communication skills.
Accounts Receivable Associate (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Accounts Receivable Management, Payment Tracking, Dunning Processes, Invoice Processing, Debt Collection, Days Sales Outstanding (Dso) Minimization, Cross Departmental Collaboration, Account Clearing, Payment Deferrals, B2c Finance Operations, B2b Finance Operations, International Finance, Communication, Detail Oriented, Researching, Financial Systems Proficiency
Specialization
Candidates should have several years of experience in accounts receivable, specifically with strong knowledge of B2C finance operations in an international setting. Essential qualifications include being proactive, detail-oriented, possessing strong communication skills for stakeholder relationships, technical proficiency in financial systems, and fluency in both German and English.
Experience Required
Minimum 2 year(s)
(Senior) Manager (m/w/d) Key Accounts at TalentRocket GmbH
Munich, Bavaria, Germany - Full Time
Skills Needed
Account Management, Key Account Management, Customer Success, Upselling, Saas, Platform Business, Account Planning, Salesforce, Data Analysis, Reporting, Communication, Relationship Building, Strategic Thinking, Consulting, Proactivity, Teamwork
Specialization
Candidates must have professional experience in Account Management, Key Account Management, or Customer Success, demonstrating proven success in developing existing customers and upselling, preferably in SaaS or platform environments. Strong proficiency in Salesforce, analytical skills, excellent German communication (C1 level), strategic thinking, and proactive initiative are essential.
Experience Required
Minimum 5 year(s)
Digital Associate, Principal Accounts at JB for Governor
Chicago, Illinois, United States - Full Time
Skills Needed
Social Media Management, Content Creation, Short Form Video, Coordination, Execution, Responsiveness, Digital Content, Filming Logistics, Request Triage, Message Alignment, Platform Native Content, Engagement Monitoring, Reporting, Organization, Detail Oriented, Communication
Specialization
Candidates must be digital-natives who deeply understand internet culture and social media norms, paying attention to what performs well online. Preferred qualifications include 1–3 years of experience in digital communications or social-first work, familiarity with major social media platforms, and comfort using native platform tools and basic mobile video workflows.
Principal Accountant (Trust Accounts) at City of Boston
, , United States - Full Time
Skills Needed
Accounting, Finance, Trust Accounting, Financial Statements, Audits, General Ledgers, Reconciliation, Data Entry, Microsoft Office, Google Suite, Peoplesoft, Communication, Project Management, Financial Record Keeping, Bank Operations, Discrepancy Resolution
Specialization
A bachelor's degree in accounting or a related field is preferred, along with strong knowledge of financial transactions and accounting principles. Proficiency in Microsoft Office and experience with PeopleSoft are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Onsite) at Whirlpool Corporation - Canada
Benton Harbor, Michigan, United States - Full Time
Skills Needed
Accounting, Finance, Business Administration, Process Improvements, Data Analysis, Excel, Word, Power Point, Sap, Google, Supplier Management, Invoice Processing
Specialization
Candidates must have a Bachelor's Degree in Finance, Accounting, or Business Administration and at least 1 year of accounting experience, which can include internships or co-ops. Additionally, they should possess excellent computer skills and experience in supplier management and invoice processing.
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)
Staff Accountant- Accounts Receivable at National Comprehensive Cancer Network
Plymouth Township, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Deposits, Collections, Reconciliations, Reporting, General Ledger System, Contract Management System, Cobblestone, Netsuite, Microsoft Office, Excel, Word, Outlook, Problem Solving, Communication Skills, Organizational Ability
Specialization
Candidates must possess a Bachelor of Science Degree in Accounting or Finance or equivalent experience, along with three or more years of preferred Accounts Receivable/collection experience.
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.
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)
Accounts Payable and Office Assistant at Your Wireless Inc.
Westbury, New York, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoicing, Reconciliation, Administrative Support, Microsoft Excel, Microsoft Word, Accounting Software, Communication Skills, Time Management, Organizational Skills, Problem Solving, Attention To Detail, Financial Reporting, Office Equipment Operation
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in accounting preferred. Proven experience in accounts payable, proficiency in MS Office, and strong attention to detail are required.
Accounts Payable and Office Assistant at Your Wireless Inc.
Westbury, New York, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoicing, Reconciliation, Administrative Support, Microsoft Excel, Microsoft Word, Accounting Software, Communication Skills, Time Management, Organizational Skills, Problem Solving, Attention To Detail, Financial Reporting, Office Equipment Operation
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in accounting preferred. Proven experience in accounts payable, proficiency in MS Office, and strong attention to detail are required.
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)
Coordinator, Accounts Payable Services at WSP
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Payment Setups, Payment Processing, Gl Accounting, Communication Skills, Data Analysis, Accounting Principles, Problem Solving Skills, Excel, Vlookup, Pivot Tables, Reconciliations, Oracle
Specialization
Candidates need a Bachelor’s degree in Finance, Accounting, or a related field, coupled with 1 to 4 years of experience in finance operations or accounting. Essential requirements include a good understanding of payment processes, GL accounting, strong communication, and proficiency in MS Excel functions like VLOOKUP and pivot tables.
Accountant – Accounts Payable (Junior) at Silvaco
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, General Ledger, Reconciliation, Journal Entries, Vendor Management, Sage Intacct, Concur, Financial Reporting, Audit Support, Fixed Asset Management, Intercompany Accounting, Accruals, W 9 Documentation, Payment Processing, Accounting Compliance
Specialization
Candidates must hold a bachelor's degree in Accounting, Finance, or a related field. The role requires 1-3 years of corporate accounting experience and fluency in English.
Accountant – Accounts Payable (Junior) at Silvaco
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, General Ledger, Reconciliation, Journal Entries, Sage Intacct, Concur, Vendor Management, Financial Reporting, Audit Support, Fixed Asset Management, Intercompany Accounting, Accruals, Compliance, Data Entry, Procurement Support
Specialization
Candidates must hold a bachelor's degree in Accounting, Finance, or a related field. The role requires 1-3 years of corporate accounting experience and fluency in English.
Assistant Manager of Accounts Payable at Crowell & Moring
Washington, District of Columbia, United States - Full Time
Skills Needed
Invoice Processing, Expense Reimbursements, Internal Controls, Compliance, Process Improvement, 1099 Reporting, Tax Reporting, Vendor Database Management, Bank Reconciliation, Team Supervision, Training, Performance Feedback, Workload Management, Ad Hoc Analysis, Microsoft Excel, Accounting Software
Specialization
Candidates must demonstrate the ability to organize and prioritize team work under urgency while possessing knowledge of basic accounting principles for financial data analysis and reporting. The role requires a Bachelor’s Degree in Business, Accounting, or Finance, or equivalent experience, along with a minimum of three years of accounts payable experience in a large corporate or professional services environment.
Experience Required
Minimum 2 year(s)