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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)
Associate Specialist, Accounts Payable at Celanese
Hyderabad, Telangana, India - Full Time
Skills Needed
T&E Compliance & Audit, Concur System Management, Corporate Card Operations, Reconciliations, Accrual & Reporting, Stakeholder Communication, Corporate Credit Card Management, Card Program Administration, Analytical Skills, Research Skills, Follow Up Skills, Sap Hana Experience, Ms Excel, Ms Word, Employee Expense Processes, Policy Compliance
Specialization
Candidates should have a BCom, MCom, or MBA and at least 3 years of relevant experience in T&E management and corporate credit card operations. Fluency in English and proficiency in MS Excel and Word are also required.
Experience Required
Minimum 2 year(s)
Require an Accounts Manager in Zambia at TestHiring
Chibombo, Central Province, Zambia - Full Time
Skills Needed
Accounting, Reporting, Statutory Compliance, Product Costing, Margin Analysis, Inventory Control, Budgeting, Forecasting, Cash Flow Management, Internal Controls, Financial Discipline, Leadership, Hands On Finance
Specialization
Candidates must be a Qualified Chartered Accountant (CA) with strong experience in an FMCG or Manufacturing setup. The ideal candidate should possess a solid understanding of costing, working capital, and controls, and be comfortable in a leadership, hands-on finance role.
Experience Required
Minimum 5 year(s)
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)
Senior Accounts Receivable Specialist at Premier Jet Services Day LLC
Stuart, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Reconciliation, Collections, Us Gaap, Microsoft Office Suite, Excel, Microsoft Dynamics 365, Financial Reporting, Credit Card Authorization, Time Management, Problem Solving, Communication, Attention To Detail, Data Entry
Specialization
Candidates must have a high school diploma or equivalent and 2 to 5 years of experience in accounts receivable or finance. Proficiency in US GAAP, Microsoft Office, and accounting software is required, with experience in Microsoft Dynamics 365 being a plus.
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.
Staff Accountant, Accounts Receivable at SEAKR Engineering
Centennial, Colorado, United States -
Full Time

Start Date

Immediate

Expiry Date

18 Jun, 26

Salary

85000.0

Posted On

20 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

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

Industry

Space Research and Technology

Description
Company Description Join SEAKR Engineering, a leading-edge provider of advanced electronics for space applications. Pushing the boundaries of technology on a mission to change the world for the better from space. Job Description Seeking a skilled Staff Accountant for customer billing, accounts receivables management, general ledger accounting, and month-end close. A key responsibility of the role is accurate and timely customer invoicing, in compliance with contract terms. A person in this position must have the ability to read and understand government contract sections and apply them to invoices. This includes funding, CLIN structures, and billing clauses. The candidate must have good organizational skills, be able to manage multiple deadlines, communicate effectively, and maintain productive working relationships. The ability to think critically, analyze problems, and propose solutions is required. Essential Responsibilities Prepare invoices for multiple contract types, including T+M, FFP-LOE, FFP, and cost-type contracts Submit invoices through online billing platforms, such as Exostar and WAWF/PIEE and resolve rejections Research and resolve payment discrepancies, short-pays, and rejected invoices. Perform accounts receivables aging analysis and collections follow-up Prepare final project closeout invoices and forms. Track and reconcile unbilled costs monthly Respond to customer and DCMA/DCAA invoice inquiries Prepare journal entries and reconcile assigned general ledger accounts. Support month-end close Prepare monthly cash estimates and accounts receivables schedules Maintain and update process documentation for accounts receivables, billing, and inter-company adjustments Collaborate with program teams, contracts, other internal departments, other business units Update, edit, and remove supplier banking information in the secure banking portal. Function as a back-up to Staff Accountant, Property. Core Competencies Takes ownership for all work activities and personal actions. Prioritizes tasks and effectively uses time to complete assignments on-time or ahead of schedule. Takes initiative to understand job duties and responsibilities, and produces results that meet or exceed organizational standards. Contributes to effective team processes and deliverables (e.g. team communication, team meetings, etc.). Cares about their work and the performance of the company. Takes initiative to develop job knowledge and technical skills, and improve quality or processes. Qualifications Bachelor’s degree in Accounting or Finance required. 2-4 years Accounts Receivable, billing, or general ledger accounting experience. Ability to read and understand customer contracts related to billing. Proficient with Microsoft Outlook and Word. Strong Excel and reconciliation skills. Hands on experience with large ERP systems. IFS experience preferred. Ability to think critically, analyze a problem, and propose solutions is required. Strong organization skills. Excellent verbal and written communication skills and attention to details. Experience and skills in government contract accounting and job costing are highly desired. Additional Information Compensation: Annual base pay range is $65,000- $85,000, depending on qualifications. SEAKR has very rich medical, dental and vision insurance plans, along with a generous 401(k) retirement plan. In addition to base salary, employees are eligible for a year-end bonus. SEAKR offers a variety of paid leave, such as vacation, sick, bereavement, and FMLA. Successful applicants will be invited to complete a questionnaire to help us understand your goals, skills, and experience. Hybrid or remote work options available. Occasional extended hours during month-end close or audits. SEAKR is an Equal Opportunity Employer - All your information will be kept confidential according to EEO guidelines. US Citizenship Required Applications will be accepted until 4/2/26. Compensation: USD 65000 - USD 85000 - yearly
Responsibilities
The role focuses on accurate and timely customer invoicing across multiple contract types, submitting invoices via online platforms, and resolving rejections or payment discrepancies. Essential duties also include performing accounts receivables aging analysis, preparing closeout invoices, tracking unbilled costs, and supporting general ledger reconciliation and month-end close activities.
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)
Associate Specialist, Accounts Payable at Celanese
Hyderabad, Telangana, India - Full Time
Skills Needed
T&E Compliance & Audit, Concur System Management, Corporate Card Operations, Reconciliations, Accrual & Reporting, Stakeholder Communication, Corporate Credit Card Management, Card Program Administration, Analytical Skills, Research Skills, Follow Up Skills, Sap Hana Experience, Ms Excel, Ms Word, Employee Expense Processes, Policy Compliance
Specialization
Candidates should have a BCom, MCom, or MBA and at least 3 years of relevant experience in T&E management and corporate credit card operations. Fluency in English and proficiency in MS Excel and Word are also required.
Experience Required
Minimum 2 year(s)
Require an Accounts Manager in Zambia at TestHiring
Chibombo, Central Province, Zambia - Full Time
Skills Needed
Accounting, Reporting, Statutory Compliance, Product Costing, Margin Analysis, Inventory Control, Budgeting, Forecasting, Cash Flow Management, Internal Controls, Financial Discipline, Leadership, Hands On Finance
Specialization
Candidates must be a Qualified Chartered Accountant (CA) with strong experience in an FMCG or Manufacturing setup. The ideal candidate should possess a solid understanding of costing, working capital, and controls, and be comfortable in a leadership, hands-on finance role.
Experience Required
Minimum 5 year(s)
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)
Senior Accounts Receivable Specialist at Premier Jet Services Day LLC
Stuart, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Reconciliation, Collections, Us Gaap, Microsoft Office Suite, Excel, Microsoft Dynamics 365, Financial Reporting, Credit Card Authorization, Time Management, Problem Solving, Communication, Attention To Detail, Data Entry
Specialization
Candidates must have a high school diploma or equivalent and 2 to 5 years of experience in accounts receivable or finance. Proficiency in US GAAP, Microsoft Office, and accounting software is required, with experience in Microsoft Dynamics 365 being a plus.
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.