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Accounts Payable/Marketing Specialist at Suntree Country Club Inc
Melbourne, Florida, United States - Full Time
Skills Needed
Accounts Payable, Marketing Support, Invoice Processing, Vendor Management, Ach Payments, Check Processing, Virtual Card Processing, Statement Reconciliation, Data Entry, W 9 Forms, 1099 Reporting, Credit Card Reconciliation, Month End Closing, Financial Reporting, Brochure Design, Social Media Posts
Specialization
Candidates must possess strong computer skills, particularly in Microsoft Office Suite, and have a solid understanding of accounting principles and Accounts Payable workflows. Required attributes include excellent organization, attention to detail, and the ability to communicate effectively with vendors and internal staff.
Accounting Associate, Accounts Payable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, General Ledger, Microsoft Office, Data Entry, Reconciliation, Analytical Skills, Critical Thinking, Problem Solving, Communication, Organizational Skills, Attention To Detail, Time Management
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in accounting or finance preferred. Strong Microsoft Office skills and previous experience in accounts payable or general ledger are highly desired.
Process Specialist - Accounts Payable at Carrier
Hyderabad, Telangana, India - Full Time
Skills Needed
Data Governance, Data Quality, Ataccama, Sap Mdg, Precisely Automate, Data Profiling, Business Naming Standards, Master Data Integrity, Sap S/4hana, Data Validation, Root Cause Analysis, Business Acumen, Data Modeling, Data Security, Data Integration, Erp Systems
Specialization
Candidates must have a strong understanding of data governance functions, including stewardship, data quality, and master data management, with hands-on experience implementing data quality rules in tools like Ataccama or SAP MDG. A Bachelor's degree in finance or IT and over 5 years of relevant experience are required, with experience in SAP or JDE being strongly preferred.
Experience Required
Minimum 5 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Aging Analysis, Collections Follow Up, Project Closeout, Journal Entries, Reconciliation, Process Documentation, Critical Thinking
Specialization
Candidates must possess a Bachelor's degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting. Key requirements include the ability to interpret government contract terms for invoicing, strong organizational skills, proficiency in Excel and ERP systems, and excellent communication abilities.
Experience Required
Minimum 2 year(s)
Assistant Manager, Accounts Receivable at Accor
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Invoice Generation, Payment Collection, Financial Reporting, Customer Service, Credit Evaluation, Risk Management, Accounting Software, Excel, Attention To Detail, Communication Skills, Organizational Skills, Time Management, Team Supervision, Discrepancy Resolution, Training
Specialization
Candidates should have 3-5 years of experience in accounts receivable or finance, with at least 1-2 years in a supervisory role. A degree in Accounting, Finance, or a related field is required, along with proficiency in accounting software and strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable/Credit Coordinator at Starin Marketing Inc
Chesterton, Indiana, United States - Full Time
Skills Needed
Invoicing, Payment Monitoring, Account Reconciliation, Payment Processing, Credit Evaluation, Credit Checks, Collections, Customer Inquiries Resolution, Reporting, Communication, Interpersonal Skills, Organization, Detail Oriented, Problem Solving, Analytical Skills, Customer Service
Specialization
A High School Diploma or GED is required, with a Bachelor's in Accounting or Finance preferred, alongside 3+ years of relevant experience. Proficiency in Microsoft Office is necessary, and experience with SAP or similar general ledger software and sales tax solutions is a plus.
Experience Required
Minimum 2 year(s)
Associate Director, National Accounts at Bank of Montreal
Mississauga, Ontario, Canada - Full Time
Skills Needed
Financial Analysis, Risk Assessment, Portfolio Management, Financial Modeling, Credit Writing, Client Relationship Management, Business Development, Negotiation, Collaboration, Analytical Skills, Problem Solving, Time Management, Presentation Skills, Communication Skills, Team Skills
Specialization
Candidates should have an undergraduate or graduate degree in finance, accounting, business administration, or economics, along with 4-5 years of relevant experience. Strong financial modeling and analytical skills are essential, along with excellent communication abilities.
Experience Required
Minimum 5 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Collections Follow Up, Journal Entries, Reconciliation, Process Documentation, Critical Thinking, Erp Systems, Government Contract Accounting
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting, including the ability to interpret government contract terms for invoicing. Required competencies include strong organizational skills, proficiency in Excel and reconciliation, hands-on experience with large ERP systems, and excellent critical thinking and communication abilities.
Experience Required
Minimum 2 year(s)
Senior Manager, Health System Accounts at Parachute Health
, Uusimaa, Finland - Full Time
Skills Needed
Account Management, Sales, Customer Success, Strategic Accounts, Health Systems, Hme Providers, Data Analysis, Stakeholder Management, Operational Performance, Technology Integration, Clinical Workflows, Performance Metrics, Problem Solving, Communication, Growth Strategies, Erp Systems
Specialization
Candidates should have 5-8+ years of experience in account management or related fields, with a strong understanding of health system operations and HME providers. Familiarity with HME ERP systems and strong analytical skills are also required.
Experience Required
Minimum 5 year(s)
Accounting Associate - Accounts Payable at Cohere Life, Inc.
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounting, Accounts Payable, Communication, Customer Service, Data Entry, Detail Orientation, Excel, File Maintenance, General Accounting Principles, Initiative, Integrity, Organizational Skills, Problem Solving, Professionalism, Research, Teamwork
Specialization
Candidates should have at least 1 year of experience in general accounting or bookkeeping and proficiency in Microsoft Office Suite. Familiarity with General Accounting Principles and prior Accounts Payable experience are also required.
Accounts Payable/Receivable Specialist I at Resideo
San Javier, Ica, Peru - Full Time
Skills Needed
Accounts Payable, Vendor Reconciliation, Invoice Processing, Customer Follow Up, Statutory Payments, Documentation, Communication, Analytical Skills, Problem Solving, Sap Knowledge, Attention To Detail, Organization Skills, Teamwork, Adaptability, Continuous Improvement, Sla Management
Specialization
Candidates must have experience in a similar position and possess good computer skills, particularly in MS Office. Strong organizational skills, attention to detail, and the ability to work under pressure are essential.
Accounting Specialist – Accounts Payable at City of Converse
Converse, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payment, Credit Card Reconciliation, Ach Payments, Vendor Records Maintenance, W 9 Reporting, 1099 Reporting, Incode Software, Financial Policies Compliance, Internal Controls, Detail Oriented, Organizational Skills, Written Communication, Verbal Communication
Specialization
Candidates must have a high school diploma or equivalent, with an Associate’s Degree preferred, and three years of relevant accounts payable experience, preferably in the public sector. Proficiency with Incode or comparable accounting software is strongly preferred, alongside a valid driver's license.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Collections Admin at SGS
Al Jubayl, Eastern Province, Saudi Arabia - Full Time
Skills Needed
Invoicing, Accounts Receivable, Financial Administration, Communication Skills, Negotiation Skills, Detail Oriented, Organized, Microsoft Office, Financial Systems, Ehs Operations, Arabic Communication, English Communication
Specialization
Candidates should have a Bachelor degree or Diploma in Accounting, Finance, Business Administration, or a related field, along with 2-3 years of relevant experience. Strong knowledge of financial systems and excellent communication skills are essential.
Experience Required
Minimum 2 year(s)
Process Specialist (Accounts Receivable) at Endava
Cluj-Napoca, Cluj, Romania - Full Time
Skills Needed
Accounts Receivable, Process Management, Sox Compliance, Analytical Thinking, Planning And Organization, Attention To Detail, Team Work, Customer Focus, Persistence, Oracle Fusion, Finance Business Processes, Data Validation Techniques, Communication Skills, Problem Solving, Knowledge Management, Stakeholder Management
Specialization
A bachelor's degree in Economics or Finance is required, along with ideally 5+ years of experience in Accounts Receivable and some supervisory experience. Candidates should have a good understanding of Oracle Fusion and finance business processes.
Experience Required
Minimum 5 year(s)
Sr. Manager, Strategic Accounts - Remote at Jobgether
Colorado Springs, Colorado, United States - Full Time
Skills Needed
B2b Saas Sales, Consultative Selling, Relationship Management, Communication, Presentation Skills, Sales Pipeline Management, Cross Selling, Upselling, Client Onboarding, Executive Stakeholder Engagement, Forecasting, Performance Reporting, Strategic Selling, Problem Solving, Networking, Vertical Saas
Specialization
Candidates should have 4-6 years of B2B SaaS sales experience, particularly in a hyper-growth startup environment. Strong consultative selling skills and experience selling to executive audiences are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable/Cash Application Clerk at Watsco, Inc.
Lansing, Illinois, United States - Full Time
Skills Needed
Cash Application, Accounts Payable, Problem Solving, Adaptability, Workflow Management, Data Entry, Excel, Organization, Mathematical Skills, Prioritization, Follow Up Skills, Customer Service
Specialization
The ideal candidate must be self-motivated, capable of working independently and in a team, and able to adapt to evolving technology while maintaining a steady workflow. Required qualifications include excellent organization, mathematical, prioritization, and follow-up skills, along with the ability to handle deadlines and pressure.
Lead Strategic Accounts Manager (REMOTE) at Jobgether
, Illinois, United States - Full Time
Skills Needed
B2b Saas Sales, Consultative Selling, Relationship Management, Communication, Presentation Skills, Sales Pipeline Management, Cross Selling, Upselling, Client Onboarding, Executive Stakeholder Engagement, Forecasting, Performance Reporting, Strategic Selling, Problem Solving, Networking, Vertical Saas
Specialization
Candidates should have 4-6 years of B2B SaaS sales experience, particularly in a hyper-growth startup environment. Strong consultative selling skills and experience selling to executive audiences are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable/Receivable Manager (CA) at The Normal Brand
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Payroll Management, Cash Management, Financial Reporting, Internal Controls, Forecasting, Excel, Google Sheets, Analytical Skills, Problem Solving, Organizational Skills, Communication, Sage Intacct, Inventory Management Software, Process Improvement
Specialization
Candidates must have over five years of accounting experience, specifically managing AR, AP, and payroll, along with a Bachelor's degree in a related field or equivalent experience. Essential attributes include advanced proficiency in Excel/Google Sheets, strong analytical skills, excellent organization, and an entrepreneurial, positive mindset.
Experience Required
Minimum 5 year(s)
National Account Manager/Target Accounts at Sika AG
Minneapolis, Minnesota, United States - Full Time
Skills Needed
Salesforce Data Entry, Pricing, Quote Generation, Customer Service Liaison, Project Management, Account Management, Client Relationship Management, Business Relationship Management, Technical Information Structuring, Communication, Feature/Benefit Communication, Value Proposition Delivery, Computer Literacy, Microsoft Word, Microsoft Excel, Microsoft Powerpoint
Specialization
Candidates should preferably have a Bachelor’s Degree or equivalent, along with a minimum of 3 years of project management or sales experience, ideally in roofing or building materials. The role requires the ability to structure complex technical information clearly and travel nationally.
Experience Required
Minimum 2 year(s)
Patient Accounts Insurance Billing Clerk at SCOTT COUNTY HOSPITAL
Scott City, Kansas, United States - Full Time
Skills Needed
Insurance Claims Filing, Claim Resolution, Act Reports Follow Up, Customer Service, Billing Questions, Account Balances, Communication, Problem Claims Handling, Computer Use, Typing, Telephone Etiquette, Ten Key, Conflict Management, Calculator Use, Copy Machine Use, Fax Machine Use
Specialization
Candidates must have a high school diploma or equivalent, basic accounting knowledge, and required computer experience. Successful performance requires professional communication skills and an aggressive approach to resolving claim payment issues.
Accounts Payable/Marketing Specialist at Suntree Country Club Inc
Melbourne, Florida, United States -
Full Time

Start Date

Immediate

Expiry Date

15 May, 26

Salary

0.0

Posted On

14 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Marketing Support, Invoice Processing, Vendor Management, ACH Payments, Check Processing, Virtual Card Processing, Statement Reconciliation, Data Entry, W-9 Forms, 1099 Reporting, Credit Card Reconciliation, Month-End Closing, Financial Reporting, Brochure Design, Social Media Posts

Industry

Hospitality

Description
Description Department: Accounting Reports To: CFO with dotted line to Director of Membership Working Hours: Thursday to Monday 9:00 am to 5:00 pm 1) (Start and end times can shift an hour either way around those times). 2) (Although if can’t find a candidate willing to do that, it can be any 5 days of 8 hours or any 4 days of 10 hours). FLSA Status: Non-Exempt (Hourly) Job Type: Full-Time JOB SUMMARY We are seeking a detail-oriented and reliable Accounts Payable (AP) and Marketing Specialist to support our accounting and marketing operations. This role is responsible for ensuring timely payment and overall review of accounts payable and support of the marketing department with brochure/flyer design, social media posts, and membership interaction. The ideal candidate is organized, personable, detail-oriented, and enjoys being both behind the scenes and front-facing with members. Requirements Duties/Responsibilities: Review supplier invoices for appropriate documentation and approval prior to payment. Initiate communication with Department Heads when Accounts Payable documentation is inadequate. Process vendor payments, ensuring adherence to purchasing and company expense policies using multiple forms of payment (ACH, check, virtual card, etc.) Reconcile vendor statements and initiate the resolution of any discrepancies. Timely response to vendor inquiries. Timely response to employee questions regarding vendor payment or vendor credit application. Accurately enter financial transactions and data into the accounting system, maintaining a high level of precision. Ensure new vendors are properly set-up in the accounting system including the obtaining of W-9s if applicable and gathering information for properly reporting on the annual 1099 forms. Prepare monthly credit card reconciliations. Contribute to the month-end closing process by ensuring all accounts payable entries are timely and accurately recorded and reconciled. Generate ad hoc financial reports and analyses as requested by management, utilizing accounting software and Excel proficiency. Back-up for processing vendor invoices. Maintain organized and up-to-date records for audit and compliance purposes. Maintain and update member records and club databases. Assist the Communications Manager in creating visually appealing promotional materials, social media posts, and other documents. Prepare and edit documents, presentations, and reports using MS Office (Word, Excel, PowerPoint, Outlook). Required Skills/Abilities: · Must have strong computer skills including Microsoft Office programs, especially Excel, Word, and Outlook. · Solid understanding of accounting principles and AP workflows and internal controls. · Strong attention to detail and accuracy. · Excellent organizational and time-management skills. · Ability to work independently, prioritize, and meet deadlines. Excellent communication and people skills. Strong organizational skills and the ability to multitask in a busy environment. Ability to maintain a professional and friendly demeanor. Preferred Skills/Abilities: Using programs such as CapCut, Canva, and Adobe Express. Experience with general ledger accounting, reconciliations, and journal entries preferred. Prior experience in customer service or in an administrative role is a plus. Education, Certifications, and Experience: At least two years of related Accounts Payable experience is required Two or four-year degree in accounting preferred. Physical Requirements: Ability to sit or stand for extended periods. Occasional lifting of up to 25 pounds. * As Part of The Hiring Process Suntree Country Club Does Complete Background, Driving Record and Drug Screening *
Responsibilities
This specialist ensures timely payment of accounts payable by reviewing invoices, processing vendor payments via multiple methods, and reconciling vendor statements. Additionally, the role supports marketing operations through designing promotional materials and managing social media content.
Accounts Payable/Marketing Specialist at Suntree Country Club Inc
Melbourne, Florida, United States - Full Time
Skills Needed
Accounts Payable, Marketing Support, Invoice Processing, Vendor Management, Ach Payments, Check Processing, Virtual Card Processing, Statement Reconciliation, Data Entry, W 9 Forms, 1099 Reporting, Credit Card Reconciliation, Month End Closing, Financial Reporting, Brochure Design, Social Media Posts
Specialization
Candidates must possess strong computer skills, particularly in Microsoft Office Suite, and have a solid understanding of accounting principles and Accounts Payable workflows. Required attributes include excellent organization, attention to detail, and the ability to communicate effectively with vendors and internal staff.
Accounting Associate, Accounts Payable at Pilot Company
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, General Ledger, Microsoft Office, Data Entry, Reconciliation, Analytical Skills, Critical Thinking, Problem Solving, Communication, Organizational Skills, Attention To Detail, Time Management
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in accounting or finance preferred. Strong Microsoft Office skills and previous experience in accounts payable or general ledger are highly desired.
Process Specialist - Accounts Payable at Carrier
Hyderabad, Telangana, India - Full Time
Skills Needed
Data Governance, Data Quality, Ataccama, Sap Mdg, Precisely Automate, Data Profiling, Business Naming Standards, Master Data Integrity, Sap S/4hana, Data Validation, Root Cause Analysis, Business Acumen, Data Modeling, Data Security, Data Integration, Erp Systems
Specialization
Candidates must have a strong understanding of data governance functions, including stewardship, data quality, and master data management, with hands-on experience implementing data quality rules in tools like Ataccama or SAP MDG. A Bachelor's degree in finance or IT and over 5 years of relevant experience are required, with experience in SAP or JDE being strongly preferred.
Experience Required
Minimum 5 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Aging Analysis, Collections Follow Up, Project Closeout, Journal Entries, Reconciliation, Process Documentation, Critical Thinking
Specialization
Candidates must possess a Bachelor's degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting. Key requirements include the ability to interpret government contract terms for invoicing, strong organizational skills, proficiency in Excel and ERP systems, and excellent communication abilities.
Experience Required
Minimum 2 year(s)
Assistant Manager, Accounts Receivable at Accor
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Invoice Generation, Payment Collection, Financial Reporting, Customer Service, Credit Evaluation, Risk Management, Accounting Software, Excel, Attention To Detail, Communication Skills, Organizational Skills, Time Management, Team Supervision, Discrepancy Resolution, Training
Specialization
Candidates should have 3-5 years of experience in accounts receivable or finance, with at least 1-2 years in a supervisory role. A degree in Accounting, Finance, or a related field is required, along with proficiency in accounting software and strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable/Credit Coordinator at Starin Marketing Inc
Chesterton, Indiana, United States - Full Time
Skills Needed
Invoicing, Payment Monitoring, Account Reconciliation, Payment Processing, Credit Evaluation, Credit Checks, Collections, Customer Inquiries Resolution, Reporting, Communication, Interpersonal Skills, Organization, Detail Oriented, Problem Solving, Analytical Skills, Customer Service
Specialization
A High School Diploma or GED is required, with a Bachelor's in Accounting or Finance preferred, alongside 3+ years of relevant experience. Proficiency in Microsoft Office is necessary, and experience with SAP or similar general ledger software and sales tax solutions is a plus.
Experience Required
Minimum 2 year(s)
Associate Director, National Accounts at Bank of Montreal
Mississauga, Ontario, Canada - Full Time
Skills Needed
Financial Analysis, Risk Assessment, Portfolio Management, Financial Modeling, Credit Writing, Client Relationship Management, Business Development, Negotiation, Collaboration, Analytical Skills, Problem Solving, Time Management, Presentation Skills, Communication Skills, Team Skills
Specialization
Candidates should have an undergraduate or graduate degree in finance, accounting, business administration, or economics, along with 4-5 years of relevant experience. Strong financial modeling and analytical skills are essential, along with excellent communication abilities.
Experience Required
Minimum 5 year(s)
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States - Full Time
Skills Needed
Customer Billing, Accounts Receivables Management, General Ledger Accounting, Month End Close, Contract Compliance, Invoicing, Exostar, Wawf/Piee, Payment Discrepancy Resolution, Collections Follow Up, Journal Entries, Reconciliation, Process Documentation, Critical Thinking, Erp Systems, Government Contract Accounting
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2-4 years of experience in Accounts Receivable, billing, or general ledger accounting, including the ability to interpret government contract terms for invoicing. Required competencies include strong organizational skills, proficiency in Excel and reconciliation, hands-on experience with large ERP systems, and excellent critical thinking and communication abilities.
Experience Required
Minimum 2 year(s)
Senior Manager, Health System Accounts at Parachute Health
, Uusimaa, Finland - Full Time
Skills Needed
Account Management, Sales, Customer Success, Strategic Accounts, Health Systems, Hme Providers, Data Analysis, Stakeholder Management, Operational Performance, Technology Integration, Clinical Workflows, Performance Metrics, Problem Solving, Communication, Growth Strategies, Erp Systems
Specialization
Candidates should have 5-8+ years of experience in account management or related fields, with a strong understanding of health system operations and HME providers. Familiarity with HME ERP systems and strong analytical skills are also required.
Experience Required
Minimum 5 year(s)
Accounting Associate - Accounts Payable at Cohere Life, Inc.
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounting, Accounts Payable, Communication, Customer Service, Data Entry, Detail Orientation, Excel, File Maintenance, General Accounting Principles, Initiative, Integrity, Organizational Skills, Problem Solving, Professionalism, Research, Teamwork
Specialization
Candidates should have at least 1 year of experience in general accounting or bookkeeping and proficiency in Microsoft Office Suite. Familiarity with General Accounting Principles and prior Accounts Payable experience are also required.
Accounts Payable/Receivable Specialist I at Resideo
San Javier, Ica, Peru - Full Time
Skills Needed
Accounts Payable, Vendor Reconciliation, Invoice Processing, Customer Follow Up, Statutory Payments, Documentation, Communication, Analytical Skills, Problem Solving, Sap Knowledge, Attention To Detail, Organization Skills, Teamwork, Adaptability, Continuous Improvement, Sla Management
Specialization
Candidates must have experience in a similar position and possess good computer skills, particularly in MS Office. Strong organizational skills, attention to detail, and the ability to work under pressure are essential.
Accounting Specialist – Accounts Payable at City of Converse
Converse, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payment, Credit Card Reconciliation, Ach Payments, Vendor Records Maintenance, W 9 Reporting, 1099 Reporting, Incode Software, Financial Policies Compliance, Internal Controls, Detail Oriented, Organizational Skills, Written Communication, Verbal Communication
Specialization
Candidates must have a high school diploma or equivalent, with an Associate’s Degree preferred, and three years of relevant accounts payable experience, preferably in the public sector. Proficiency with Incode or comparable accounting software is strongly preferred, alongside a valid driver's license.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Collections Admin at SGS
Al Jubayl, Eastern Province, Saudi Arabia - Full Time
Skills Needed
Invoicing, Accounts Receivable, Financial Administration, Communication Skills, Negotiation Skills, Detail Oriented, Organized, Microsoft Office, Financial Systems, Ehs Operations, Arabic Communication, English Communication
Specialization
Candidates should have a Bachelor degree or Diploma in Accounting, Finance, Business Administration, or a related field, along with 2-3 years of relevant experience. Strong knowledge of financial systems and excellent communication skills are essential.
Experience Required
Minimum 2 year(s)
Process Specialist (Accounts Receivable) at Endava
Cluj-Napoca, Cluj, Romania - Full Time
Skills Needed
Accounts Receivable, Process Management, Sox Compliance, Analytical Thinking, Planning And Organization, Attention To Detail, Team Work, Customer Focus, Persistence, Oracle Fusion, Finance Business Processes, Data Validation Techniques, Communication Skills, Problem Solving, Knowledge Management, Stakeholder Management
Specialization
A bachelor's degree in Economics or Finance is required, along with ideally 5+ years of experience in Accounts Receivable and some supervisory experience. Candidates should have a good understanding of Oracle Fusion and finance business processes.
Experience Required
Minimum 5 year(s)
Sr. Manager, Strategic Accounts - Remote at Jobgether
Colorado Springs, Colorado, United States - Full Time
Skills Needed
B2b Saas Sales, Consultative Selling, Relationship Management, Communication, Presentation Skills, Sales Pipeline Management, Cross Selling, Upselling, Client Onboarding, Executive Stakeholder Engagement, Forecasting, Performance Reporting, Strategic Selling, Problem Solving, Networking, Vertical Saas
Specialization
Candidates should have 4-6 years of B2B SaaS sales experience, particularly in a hyper-growth startup environment. Strong consultative selling skills and experience selling to executive audiences are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable/Cash Application Clerk at Watsco, Inc.
Lansing, Illinois, United States - Full Time
Skills Needed
Cash Application, Accounts Payable, Problem Solving, Adaptability, Workflow Management, Data Entry, Excel, Organization, Mathematical Skills, Prioritization, Follow Up Skills, Customer Service
Specialization
The ideal candidate must be self-motivated, capable of working independently and in a team, and able to adapt to evolving technology while maintaining a steady workflow. Required qualifications include excellent organization, mathematical, prioritization, and follow-up skills, along with the ability to handle deadlines and pressure.
Lead Strategic Accounts Manager (REMOTE) at Jobgether
, Illinois, United States - Full Time
Skills Needed
B2b Saas Sales, Consultative Selling, Relationship Management, Communication, Presentation Skills, Sales Pipeline Management, Cross Selling, Upselling, Client Onboarding, Executive Stakeholder Engagement, Forecasting, Performance Reporting, Strategic Selling, Problem Solving, Networking, Vertical Saas
Specialization
Candidates should have 4-6 years of B2B SaaS sales experience, particularly in a hyper-growth startup environment. Strong consultative selling skills and experience selling to executive audiences are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable/Receivable Manager (CA) at The Normal Brand
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Payroll Management, Cash Management, Financial Reporting, Internal Controls, Forecasting, Excel, Google Sheets, Analytical Skills, Problem Solving, Organizational Skills, Communication, Sage Intacct, Inventory Management Software, Process Improvement
Specialization
Candidates must have over five years of accounting experience, specifically managing AR, AP, and payroll, along with a Bachelor's degree in a related field or equivalent experience. Essential attributes include advanced proficiency in Excel/Google Sheets, strong analytical skills, excellent organization, and an entrepreneurial, positive mindset.
Experience Required
Minimum 5 year(s)
National Account Manager/Target Accounts at Sika AG
Minneapolis, Minnesota, United States - Full Time
Skills Needed
Salesforce Data Entry, Pricing, Quote Generation, Customer Service Liaison, Project Management, Account Management, Client Relationship Management, Business Relationship Management, Technical Information Structuring, Communication, Feature/Benefit Communication, Value Proposition Delivery, Computer Literacy, Microsoft Word, Microsoft Excel, Microsoft Powerpoint
Specialization
Candidates should preferably have a Bachelor’s Degree or equivalent, along with a minimum of 3 years of project management or sales experience, ideally in roofing or building materials. The role requires the ability to structure complex technical information clearly and travel nationally.
Experience Required
Minimum 2 year(s)
Patient Accounts Insurance Billing Clerk at SCOTT COUNTY HOSPITAL
Scott City, Kansas, United States - Full Time
Skills Needed
Insurance Claims Filing, Claim Resolution, Act Reports Follow Up, Customer Service, Billing Questions, Account Balances, Communication, Problem Claims Handling, Computer Use, Typing, Telephone Etiquette, Ten Key, Conflict Management, Calculator Use, Copy Machine Use, Fax Machine Use
Specialization
Candidates must have a high school diploma or equivalent, basic accounting knowledge, and required computer experience. Successful performance requires professional communication skills and an aggressive approach to resolving claim payment issues.