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Accounts Receivable & Payable Coordinator at MJ Holding Company LLC
Bridgeview, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Account Reconciliation, Microsoft Excel, Pivot Tables, Vlookup, Financial Reporting, Cash Application, Vendor Management, Invoice Processing, Analytical Skills, Communication Skills
Specialization
Requires an Associate's degree and at least 3 years of experience in accounting, inventory, and reporting. Proficiency in Microsoft Excel, specifically Pivot Tables and VLOOKUP, is essential.
Experience Required
Minimum 2 year(s)
Accounts Executive - CA Inter/ CA finalist at Parikshak.ai
, gujarat, India - Full Time
Skills Needed
Financial Accounting, Regulatory Compliance, Erp Controls, Audit Readiness, Taxation, Gst, Tds, Premium Reconciliation, Brokerage Accounting, Irdai Compliance, Mis Reporting, Financial Analysis
Specialization
Requires 3-7 years of experience in insurance or BFSI with strong knowledge of accounting and taxation. A Chartered Accountant qualification is preferred, along with hands-on experience in ERP systems.
Experience Required
Minimum 2 year(s)
Account Management Lead Top Accounts Spain at Delivery Hero
Madrid, Community of Madrid, Spain - Full Time
Skills Needed
Account Management, Commercial Strategy, Relationship Management, Business Reviews, Data Analysis, Cross Functional Coordination, Commercial Proposals, Stakeholder Management, Growth Planning, Promotional Strategy, Spanish Proficiency, English Proficiency
Specialization
Requires over 7 years of experience in senior account management or commercial client-facing roles, preferably in food delivery or high-growth tech. Must possess strong commercial acumen, data literacy, and full professional proficiency in both Spanish and English.
Experience Required
Minimum 5 year(s)
Accounts Payable Manager – Commercial HVAC at ColdTech Refrigeration
Draper, Utah, United States - Full Time
Skills Needed
Accounts Payable Management, General Ledger Coding, Vendor Reconciliation, Financial Reporting, Internal Controls, Process Improvement, Staff Supervision, Cash Flow Monitoring, Excel Proficiency, Microsoft Office, Netsuite, Quickbooks, Service Titan, Erp Systems, 1099 Preparation, Bilingual Spanish
Specialization
Requires at least 5 years of AP experience with 2+ years in a leadership role and proficiency in Excel. A high school diploma is required, though an associate or bachelor's degree and experience with NetSuite or the construction industry are preferred.
Experience Required
Minimum 5 year(s)
Accounting Specialist - Accounts Receivable at Cape Fear Academy
Wilmington, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Cash Fund Management, Billing, Reconciliation, Customer Service, Microsoft Excel, Time Management, Problem Solving, Critical Thinking, Attention To Detail, Communication Skills, Organizational Skills
Specialization
Requires an Associate's degree in Accounting or a related field, with a Bachelor's degree preferred. Minimum of three years of experience in general accounting duties such as accounts payable, receivables, and general ledger.
Experience Required
Minimum 2 year(s)
F&A Team Leader Accounts Receivable E&A GBS at Duracell Careers
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Accounts Receivable, Team Leadership, Collections, Dispute Management, Deduction Management, Cash Application, Credit Management, Financial Reporting, Stakeholder Management, Sap, Excel, Risk Mitigation, Negotiation, Problem Solving, Process Improvement, Communication
Specialization
Candidates must hold a bachelor's degree in Finance, Accounting, or Business Administration with at least four years of finance experience. Proven experience in a team leadership role and proficiency in SAP and English/Spanish are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable & Contract Specialist I at Federal Protection Inc
Springfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Contract Administration, Invoicing, Reconciliation, Financial Reporting, Microsoft Excel, Accounting Software, Communication, Problem Solving, Detail Oriented, Organizational Skills, Compliance Tracking, Month End Close, Collections
Specialization
Candidates should have 1–3 years of experience in accounting or billing and possess strong attention to detail. An associate’s or bachelor’s degree in Accounting or Finance is preferred but not required.
Medical Accounts Receivable Representative at Regional Ambulance Services
Reno, Nevada, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Medicare Compliance, Insurance Verification, Eob Interpretation, Denial Appeals, Medical Terminology, Diagnosis Coding, Microsoft Office, Google Suites, Data Entry, Communication Skills, Organizational Skills, Attention To Detail, Problem Solving
Specialization
Candidates must have at least 2 years of experience in the medical billing industry and possess detailed knowledge of insurance billing practices. A high school diploma is required, and the candidate must either hold or be willing to obtain a Certified Ambulance Coder (CAC) certification.
Experience Required
Minimum 2 year(s)
Accounts Payable Customer Service Analyst at Grocery Outlet
Emeryville, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Statement Reconciliation, Analytical Skills, Microsoft Excel, Invoice Processing, Vendor Relationship Management, Data Analysis, Time Management, Communication, Attention To Detail, Prioritization, Training
Specialization
A college degree is preferred along with over 6 years of experience in Accounts Payable, ideally in a lead or supervisory capacity. Candidates must possess expert Excel skills and the ability to manage high-volume tasks independently.
Experience Required
Minimum 5 year(s)
Accounts Receivable Collections Specialist at All Florida Paper USA
Hialeah Gardens, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Account Management, Interpersonal Skills, Collaborative Skills, Time Management, Written Communication, Verbal Communication, English Proficiency, Spanish Proficiency, Planning, Organizational Skills, Execution Skills, Customer Service, Problem Resolution, Crm
Specialization
Preferably 1-3 years of experience in B2B accounts receivable or collections. Requires strong communication skills in both English and Spanish, along with a proactive approach to problem resolution.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist at Hiniker Company
Mankato, Minnesota, United States - Full Time
Skills Needed
Collections, Accounts Receivable, Communication, Negotiation, Attention To Detail, Accounting Systems, Excel, Time Management, Organizational Skills, Billing, Dispute Resolution, Cash Application, Reporting, Risk Analysis, Customer Relationship Management
Specialization
Candidates must have a high school diploma or equivalent, with an associate or bachelor's degree in accounting, finance, or business preferred. Applicants should possess 1–3 years of experience in collections or accounting and demonstrate proficiency in accounting software and Excel.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Upper Moreland Township, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Account Maintenance, Financial Needs Assessment, Banking Regulations, Transaction Processing, Sales Referrals
Specialization
Preferred candidates should have a high school diploma and one year of experience in customer service and cash handling. Proficiency in Microsoft Office and the ability to learn position-related software is required.
Senior Accounts Clerk - Cordis, Hong Kong at Careers - Langham Hospitality Group
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Accounting, Financial Reporting, Data Analysis, Numerical Sensitivity, Communication Skills, Interpersonal Skills, Attention To Detail, Policy Compliance
Specialization
Candidates should have related accounting experience and a detailed, analytical mindset with strong sensitivity to numbers. Good communication skills and a cheerful, professional personality are essential for this role.
Experience Required
Minimum 2 year(s)
International Accounts Receivable Processor at True Manufacturing
O'fallon, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Cash Receipts, Data Entry, Exchange Rates, Reconciliation, Microsoft Excel, Microsoft Word, Reporting, Communication, General Ledger, Month End Close, Quarter End Close, Financial Integrity
Specialization
Candidates must have a high school diploma or GED, with an associate degree preferred. At least two years of related experience and proficiency in Microsoft Excel and Word are required.
Experience Required
Minimum 2 year(s)
Accountant (Job Costing / Accounts Payable) at Entek LLC
Vancouver, Washington, United States - Full Time
Skills Needed
Project Accounting, Job Costing, Accounts Payable, Labor Cost Allocation, Cost Tracking, Budgeting, Variance Analysis, Month End Close, Accruals, Purchase Orders, Netsuite, Sap, Oracle, Quickbooks, Excel, Communication Skills
Specialization
Candidates must have 3+ years of experience in project accounting, job costing, and accounts payable, preferably within the construction or HVAC industries. Proficiency in accounting software and advanced Excel skills, including Pivot Tables and VLOOKUP, is required.
Experience Required
Minimum 2 year(s)
Accounts Executive - Sheraton Kota Kinabalu at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Kota Kinabalu, Sabah, Malaysia - Full Time
Skills Needed
Financial Recording, Data Entry, Account Reconciliation, Billing, Invoicing, Financial Reporting, Spreadsheet Management, Auditing, Payroll Reporting, Period End Closing, Professional Communication, Confidentiality
Specialization
Candidates should have a high school diploma or equivalent and at least one year of related work experience. No prior supervisory experience is required for this position.
Account Executive Commercial Natl Accounts at Securitas Technology Corporation
Maryland Heights, Missouri, United States - Full Time
Skills Needed
Sales, Lead Generation, Relationship Building, Electronic Security Sales, Cold Calling, Networking, Negotiation, Consultative Selling, Presentation Skills, Communication Skills, Interpersonal Skills, Account Management, Market Share Growth, Strategic Planning
Specialization
Candidates must have at least 5 years of experience in commercial electronic security sales and a proven track record of meeting high sales quotas. Strong skills in cold calling, negotiation, and consultative service delivery are required.
Experience Required
Minimum 5 year(s)
Year-Round Finance-Intern, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounting, Finance, Microsoft Office, Excel, Word, Power Point
Specialization
Candidates must be at least 18 years old and pursuing an associate’s or bachelor’s degree in Accounting, Finance, or a related field. They should also be able to work part-time for at least one year and must be legally authorized to work without sponsorship.
Process Expert - Accounts Receivable (GSC) at METRO/MAKRO
Pune, maharashtra, India - Full Time
Skills Needed
Sap, Accounts Receivable, Bank Receipt Allocation, Customer Account Reconciliation, Dunning, Gl Sl Reconciliation, Ms Office, Excel, Problem Solving, Communication Skills, Financial Reporting, Internal Controls, Sop Development, Data Insights, Accounting Principles, Query Management
Specialization
Requires a Commerce degree or MBA in Finance with over 5 years of accounting experience, including at least 2 years in an AR process within a shared service center. Proficiency in SAP and MS Office is mandatory, along with strong communication skills for dealing with overseas customers.
Experience Required
Minimum 5 year(s)
Working Student Accounts Receivable (m/f/d) at CENTOGENE AG
Rostock, Mecklenburg-Vorpommern, Germany - Full Time
Skills Needed
Accounts Receivable, Invoice Processing, Master Data Maintenance, Month End Closing, Ms Office, Time Management, Accounting Knowledge, English Proficiency
Specialization
Candidates must be enrolled in an economics or comparable degree program and be proficient in MS Office. Accounting knowledge or tax clerk training is an advantage, and the candidate must be available for 15 to 20 hours per week.
Accounts Receivable & Payable Coordinator at MJ Holding Company LLC
Bridgeview, Illinois, United States -
Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

0.0

Posted On

19 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Accounts Payable, Account Reconciliation, Microsoft Excel, Pivot Tables, VLOOKUP, Financial Reporting, Cash Application, Vendor Management, Invoice Processing, Analytical Skills, Communication Skills

Industry

Consumer Services

Description
Description Join the Leader in Trading Cards! MJ Holding Company, LLC is largest distributor of sports trading cards and trading card games like Magic: The Gathering and Pokémon—and we’re growing fast. Our success comes from passionate people who love what they do. At MJH, you’ll find a team that’s enthusiastic about the products we distribute, proud of the culture we’ve built, and committed to our success. If you’re driven and excited about the world of trading cards, we want you on our team! This position is responsible for managing and processing customer and vendor invoices, tracking outstanding payments and ensuring timely collections and payments. This role involves reconciling accounts, resolving bill discrepancies, and maintaining accurate financial records to support the company’s cash flow and financial health. Requirements ESSENTIAL DUTIES AND RESPONSIBILITIES Accounts Receivable Ensure procedures are followed for processing and sending out daily invoices. Review AR aging to ensure timely customer payments. Reconcile customer accounts and research/resolve payment discrepancies. Communicate discrepancies to internal departments and customers. Apply cash to customer accounts in a timely manner. System set-up of new customers. Assist with year-end close and audit. Accounts Payable Enter vendor invoices daily. Manage received inventory/un-invoiced report. Produce weekly check run and cut vendor checks. Reconcile vendor accounts and resolve discrepancies. Communicate discrepancies with vendors and internal departments. Download and manage payments to freight carriers. System set-up of new vendors. ADDITIONAL DUTIES AND RESPONSIBILITIES Assist all areas of accounting department with any ad hoc requests. QUALIFICATIONS Competencies Knowledge of Microsoft Office – specifically Excel (Pivot Tables, VLOOKUP, concatenate). Excellent Communication skills. Able to communicate with multiple departments and management levels. Strong initiative and ability to manage multiple projects with strong follow through. Must be self-starter and detail oriented with strong organizational and analytical skills. Creative thinking, highly driven and self-motivated (curious individual that will seek analysis). Education Associate’s degree required. Experience Minimum of 3 years related experience in accounting, inventory, reporting, and consolidation. Prior experience in working directly in an inventory environment. This is an on-site role in Bridgeview, IL and only local candidates will be considered. TOTAL REWARDS MJ Holding Company provides a competitive compensation package, including annual merit increases and bonus based on company and individual performance. In addition, the company offers comprehensive benefits options including medical, dental, vision coverage, disability insurance, health savings and flexible spending accounts. To help save for the future, all employees are eligible for a 401(k) match of 100% on the first 3% and 50% for the next 2% of your contribution. In addition, we provide wellness resources which include an employee assistance program, fitness discounts, the CALM app, and access to a wellness professional. We offer various types of paid time off including vacation, salary continuance, and country specific holidays. We also prioritize recognizing employee milestones including life events and service anniversaries.
Responsibilities
Manage and process customer and vendor invoices while tracking outstanding payments to ensure timely collections. Reconcile accounts and resolve billing discrepancies to maintain accurate financial records and healthy cash flow.
Accounts Receivable & Payable Coordinator at MJ Holding Company LLC
Bridgeview, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Account Reconciliation, Microsoft Excel, Pivot Tables, Vlookup, Financial Reporting, Cash Application, Vendor Management, Invoice Processing, Analytical Skills, Communication Skills
Specialization
Requires an Associate's degree and at least 3 years of experience in accounting, inventory, and reporting. Proficiency in Microsoft Excel, specifically Pivot Tables and VLOOKUP, is essential.
Experience Required
Minimum 2 year(s)
Accounts Executive - CA Inter/ CA finalist at Parikshak.ai
, gujarat, India - Full Time
Skills Needed
Financial Accounting, Regulatory Compliance, Erp Controls, Audit Readiness, Taxation, Gst, Tds, Premium Reconciliation, Brokerage Accounting, Irdai Compliance, Mis Reporting, Financial Analysis
Specialization
Requires 3-7 years of experience in insurance or BFSI with strong knowledge of accounting and taxation. A Chartered Accountant qualification is preferred, along with hands-on experience in ERP systems.
Experience Required
Minimum 2 year(s)
Account Management Lead Top Accounts Spain at Delivery Hero
Madrid, Community of Madrid, Spain - Full Time
Skills Needed
Account Management, Commercial Strategy, Relationship Management, Business Reviews, Data Analysis, Cross Functional Coordination, Commercial Proposals, Stakeholder Management, Growth Planning, Promotional Strategy, Spanish Proficiency, English Proficiency
Specialization
Requires over 7 years of experience in senior account management or commercial client-facing roles, preferably in food delivery or high-growth tech. Must possess strong commercial acumen, data literacy, and full professional proficiency in both Spanish and English.
Experience Required
Minimum 5 year(s)
Accounts Payable Manager – Commercial HVAC at ColdTech Refrigeration
Draper, Utah, United States - Full Time
Skills Needed
Accounts Payable Management, General Ledger Coding, Vendor Reconciliation, Financial Reporting, Internal Controls, Process Improvement, Staff Supervision, Cash Flow Monitoring, Excel Proficiency, Microsoft Office, Netsuite, Quickbooks, Service Titan, Erp Systems, 1099 Preparation, Bilingual Spanish
Specialization
Requires at least 5 years of AP experience with 2+ years in a leadership role and proficiency in Excel. A high school diploma is required, though an associate or bachelor's degree and experience with NetSuite or the construction industry are preferred.
Experience Required
Minimum 5 year(s)
Accounting Specialist - Accounts Receivable at Cape Fear Academy
Wilmington, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Cash Fund Management, Billing, Reconciliation, Customer Service, Microsoft Excel, Time Management, Problem Solving, Critical Thinking, Attention To Detail, Communication Skills, Organizational Skills
Specialization
Requires an Associate's degree in Accounting or a related field, with a Bachelor's degree preferred. Minimum of three years of experience in general accounting duties such as accounts payable, receivables, and general ledger.
Experience Required
Minimum 2 year(s)
F&A Team Leader Accounts Receivable E&A GBS at Duracell Careers
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Accounts Receivable, Team Leadership, Collections, Dispute Management, Deduction Management, Cash Application, Credit Management, Financial Reporting, Stakeholder Management, Sap, Excel, Risk Mitigation, Negotiation, Problem Solving, Process Improvement, Communication
Specialization
Candidates must hold a bachelor's degree in Finance, Accounting, or Business Administration with at least four years of finance experience. Proven experience in a team leadership role and proficiency in SAP and English/Spanish are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable & Contract Specialist I at Federal Protection Inc
Springfield, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Contract Administration, Invoicing, Reconciliation, Financial Reporting, Microsoft Excel, Accounting Software, Communication, Problem Solving, Detail Oriented, Organizational Skills, Compliance Tracking, Month End Close, Collections
Specialization
Candidates should have 1–3 years of experience in accounting or billing and possess strong attention to detail. An associate’s or bachelor’s degree in Accounting or Finance is preferred but not required.
Medical Accounts Receivable Representative at Regional Ambulance Services
Reno, Nevada, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Medicare Compliance, Insurance Verification, Eob Interpretation, Denial Appeals, Medical Terminology, Diagnosis Coding, Microsoft Office, Google Suites, Data Entry, Communication Skills, Organizational Skills, Attention To Detail, Problem Solving
Specialization
Candidates must have at least 2 years of experience in the medical billing industry and possess detailed knowledge of insurance billing practices. A high school diploma is required, and the candidate must either hold or be willing to obtain a Certified Ambulance Coder (CAC) certification.
Experience Required
Minimum 2 year(s)
Accounts Payable Customer Service Analyst at Grocery Outlet
Emeryville, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Statement Reconciliation, Analytical Skills, Microsoft Excel, Invoice Processing, Vendor Relationship Management, Data Analysis, Time Management, Communication, Attention To Detail, Prioritization, Training
Specialization
A college degree is preferred along with over 6 years of experience in Accounts Payable, ideally in a lead or supervisory capacity. Candidates must possess expert Excel skills and the ability to manage high-volume tasks independently.
Experience Required
Minimum 5 year(s)
Accounts Receivable Collections Specialist at All Florida Paper USA
Hialeah Gardens, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Account Management, Interpersonal Skills, Collaborative Skills, Time Management, Written Communication, Verbal Communication, English Proficiency, Spanish Proficiency, Planning, Organizational Skills, Execution Skills, Customer Service, Problem Resolution, Crm
Specialization
Preferably 1-3 years of experience in B2B accounts receivable or collections. Requires strong communication skills in both English and Spanish, along with a proactive approach to problem resolution.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist at Hiniker Company
Mankato, Minnesota, United States - Full Time
Skills Needed
Collections, Accounts Receivable, Communication, Negotiation, Attention To Detail, Accounting Systems, Excel, Time Management, Organizational Skills, Billing, Dispute Resolution, Cash Application, Reporting, Risk Analysis, Customer Relationship Management
Specialization
Candidates must have a high school diploma or equivalent, with an associate or bachelor's degree in accounting, finance, or business preferred. Applicants should possess 1–3 years of experience in collections or accounting and demonstrate proficiency in accounting software and Excel.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
Upper Moreland Township, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Account Maintenance, Financial Needs Assessment, Banking Regulations, Transaction Processing, Sales Referrals
Specialization
Preferred candidates should have a high school diploma and one year of experience in customer service and cash handling. Proficiency in Microsoft Office and the ability to learn position-related software is required.
Senior Accounts Clerk - Cordis, Hong Kong at Careers - Langham Hospitality Group
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Accounting, Financial Reporting, Data Analysis, Numerical Sensitivity, Communication Skills, Interpersonal Skills, Attention To Detail, Policy Compliance
Specialization
Candidates should have related accounting experience and a detailed, analytical mindset with strong sensitivity to numbers. Good communication skills and a cheerful, professional personality are essential for this role.
Experience Required
Minimum 2 year(s)
International Accounts Receivable Processor at True Manufacturing
O'fallon, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Cash Receipts, Data Entry, Exchange Rates, Reconciliation, Microsoft Excel, Microsoft Word, Reporting, Communication, General Ledger, Month End Close, Quarter End Close, Financial Integrity
Specialization
Candidates must have a high school diploma or GED, with an associate degree preferred. At least two years of related experience and proficiency in Microsoft Excel and Word are required.
Experience Required
Minimum 2 year(s)
Accountant (Job Costing / Accounts Payable) at Entek LLC
Vancouver, Washington, United States - Full Time
Skills Needed
Project Accounting, Job Costing, Accounts Payable, Labor Cost Allocation, Cost Tracking, Budgeting, Variance Analysis, Month End Close, Accruals, Purchase Orders, Netsuite, Sap, Oracle, Quickbooks, Excel, Communication Skills
Specialization
Candidates must have 3+ years of experience in project accounting, job costing, and accounts payable, preferably within the construction or HVAC industries. Proficiency in accounting software and advanced Excel skills, including Pivot Tables and VLOOKUP, is required.
Experience Required
Minimum 2 year(s)
Accounts Executive - Sheraton Kota Kinabalu at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Kota Kinabalu, Sabah, Malaysia - Full Time
Skills Needed
Financial Recording, Data Entry, Account Reconciliation, Billing, Invoicing, Financial Reporting, Spreadsheet Management, Auditing, Payroll Reporting, Period End Closing, Professional Communication, Confidentiality
Specialization
Candidates should have a high school diploma or equivalent and at least one year of related work experience. No prior supervisory experience is required for this position.
Account Executive Commercial Natl Accounts at Securitas Technology Corporation
Maryland Heights, Missouri, United States - Full Time
Skills Needed
Sales, Lead Generation, Relationship Building, Electronic Security Sales, Cold Calling, Networking, Negotiation, Consultative Selling, Presentation Skills, Communication Skills, Interpersonal Skills, Account Management, Market Share Growth, Strategic Planning
Specialization
Candidates must have at least 5 years of experience in commercial electronic security sales and a proven track record of meeting high sales quotas. Strong skills in cold calling, negotiation, and consultative service delivery are required.
Experience Required
Minimum 5 year(s)
Year-Round Finance-Intern, Accounts Payable at Sherwin-Williams
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounting, Finance, Microsoft Office, Excel, Word, Power Point
Specialization
Candidates must be at least 18 years old and pursuing an associate’s or bachelor’s degree in Accounting, Finance, or a related field. They should also be able to work part-time for at least one year and must be legally authorized to work without sponsorship.
Process Expert - Accounts Receivable (GSC) at METRO/MAKRO
Pune, maharashtra, India - Full Time
Skills Needed
Sap, Accounts Receivable, Bank Receipt Allocation, Customer Account Reconciliation, Dunning, Gl Sl Reconciliation, Ms Office, Excel, Problem Solving, Communication Skills, Financial Reporting, Internal Controls, Sop Development, Data Insights, Accounting Principles, Query Management
Specialization
Requires a Commerce degree or MBA in Finance with over 5 years of accounting experience, including at least 2 years in an AR process within a shared service center. Proficiency in SAP and MS Office is mandatory, along with strong communication skills for dealing with overseas customers.
Experience Required
Minimum 5 year(s)
Working Student Accounts Receivable (m/f/d) at CENTOGENE AG
Rostock, Mecklenburg-Vorpommern, Germany - Full Time
Skills Needed
Accounts Receivable, Invoice Processing, Master Data Maintenance, Month End Closing, Ms Office, Time Management, Accounting Knowledge, English Proficiency
Specialization
Candidates must be enrolled in an economics or comparable degree program and be proficient in MS Office. Accounting knowledge or tax clerk training is an advantage, and the candidate must be available for 15 to 20 hours per week.