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Accounts Receivable Specialist (Hybrid) at Cape Cod Healthcare
Hyannis, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Data Entry, Problem Solving, Communication, Organization, Attention To Detail, Mathematics, Microsoft Excel, Microsoft Outlook, Medical Terminology, Cash Management, Customer Service, Hipaa Compliance, Training
Specialization
Candidates should have a high school diploma or GED and two years of relevant experience in financial services or a related field. Knowledge of accounts receivable and basic bookkeeping principles is preferred, along with proficiency in Microsoft Excel and attention to detail.
Experience Required
Minimum 2 year(s)
National Accounts Sales Manager (Remote) at Jobgether
, , India - Full Time
Skills Needed
Sales Experience, Food Industry Knowledge, Crm Software, Microsoft Suite, Communication Skills, Presentation Skills, Analytical Mindset, Business Analytics, P&L Understanding, Forecasting Abilities, Account Management, Strategic Relationships, Customer Service, Project Management, Rfp Preparation, Travel Flexibility
Specialization
Candidates should have 7+ years of sales experience, with at least 5 years in the food industry, particularly with food service national accounts. Proficiency in CRM software, especially Salesforce, and strong communication and analytical skills are also required.
Experience Required
Minimum 10 year(s)
Billing & Accounts Receivable Specialist at Zonar
Cali, Valle del Cauca, Colombia - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Reconciliation, Communication, Negotiation, Customer Service, Microsoft Excel, Accounting Software, Detail Oriented, Cash Flow Management, Credit Evaluation, Risk Assessment, Process Improvement
Specialization
Candidates should possess at least two years of experience in billing, accounts receivable, or collections, ideally holding a Bachelor's degree in Accounting or Finance. Essential qualifications include strong communication, negotiation skills, proficiency in Excel and accounting software, and a detail-oriented approach to managing multiple tasks.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Remote at Thedacare
Neenah, Wisconsin, United States - Full Time
Skills Needed
Billing Submission, Claims Processing, Payment Follow Up, Insurance Verification, Data Entry, Account Reconciliation, Re Billing, Demographic Verification, Report Review
Specialization
The primary requirement is a High School diploma or GED, and candidates must be at least 18 years old. Physical demands include the ability to move freely and lift up to twenty-five pounds.
Customer Accounts/Collections Specialist at 365 Retail Markets
Troy, Michigan, United States - Full Time
Skills Needed
Account Maintenance, Invoice Changes, Payment Activity, Account Statements, Excel Spreadsheets, External Reporting, Email Communication, Month End Close, Account Reconciliation, Detail Analysis, Report Generation, Process Documentation, Payment Processing, Credit Card Reconciliation, Discrepancy Research, Adjustments
Specialization
Candidates need 3-5 years of experience in customer accounts and collections, along with outstanding computer skills in Microsoft Excel and Outlook. The role requires a self-managed, self-starter who is a team player with excellent communication skills and the ability to maintain effective professional relationships.
Experience Required
Minimum 2 year(s)
National Account Manager/Target Accounts at Sika AG
Canton, Massachusetts, 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, Product Offering, Innovation Offering, Computer Literacy, Microsoft Word, Microsoft Excel, Microsoft Powerpoint
Specialization
Candidates should preferably possess a Bachelor’s Degree or equivalent, along with a minimum of three years of project management or sales experience, ideally within the roofing or building materials industry. Essential qualifications include the ability to structure complex technical information clearly for customers and proficiency in standard computer applications.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Credit Specialist at Truewerk
Denver, Colorado, United States - Full Time
Skills Needed
Cash Application, Credit Administration, Collections, Billing Accuracy, Account Reconciliation, Credit Risk Management, Dtc Operations, Wholesale Operations, Chargeback Resolution, Deduction Resolution, Erp Systems, Netsuite, Excel, Google Sheets, Shopify, Ar Aging
Specialization
Candidates must possess 2 to 5 years of experience in accounts receivable, credit, or collections, specifically supporting both direct-to-consumer (ecommerce) and B2B (wholesale) customers. Proficiency with large ERP systems like NetSuite, intermediate to advanced Excel/Google Sheets skills, and beginning to intermediate Shopify experience are required.
Experience Required
Minimum 2 year(s)
National Accounts Manager - Prescott, AZ at Davidson's
Prescott, Arizona, United States - Full Time
Skills Needed
National Accounts Experience, Firearms Industry Knowledge, Crm Systems Expertise, Microsoft Office Proficiency, Sales Strategy Development, Market Trend Analysis, Performance Metrics Utilization, Relationship Management, Strategic Growth Driving, Travel Readiness
Specialization
Candidates must possess a minimum of three years of national accounts experience, coupled with strong knowledge of the firearms industry and expertise in CRM systems and Microsoft Office. A willingness to travel up to 50% is also required for this position.
Experience Required
Minimum 2 year(s)
Strategic Accounts Sales Representative at PTC
Seoul, , South Korea - Full Time
Skills Needed
Account Planning, Sales Quotas, Relationship Building, C Level Engagement, Presentations, Product Demonstrations, Pre Sales Collaboration, Contract Negotiation, Sales Forecasting, Pipeline Management, Industry Trends, Competitive Landscape, Crm Software, Salesforce, Microsoft Office Suite, Strategic Thinking
Specialization
Candidates must possess a Bachelor's degree in a relevant field and have 5+ years of successful strategic account sales experience, preferably in enterprise software like PLM or CAD solutions, with a proven track record of exceeding quotas. Strong proficiency in both Korean and English communication, along with strategic thinking and CRM software skills, is essential.
Experience Required
Minimum 5 year(s)
Strategic Key Accounts Account Executive at MIRO STUDIO
Tokyo, , Japan - Full Time
Skills Needed
Account Management, Enterprise Sales, Customer Acquisition, Relationship Building, Territory Planning, Account Planning, Revenue Growth, Cross Functional Collaboration, Product Expertise, Discovery, Crm Proficiency, Sales Forecasting, Quota Achievement, Prospecting, Team Selling, Ambiguity Navigation
Specialization
Candidates must have 5+ years of closing experience with Tech/SaaS companies, including 3+ years focused on large enterprises, with a proven track record of exceeding sales quotas. Essential requirements include proficiency in Salesforce.com, experience with opportunity qualification methodologies like MEDDPIC, and native-level Japanese alongside business-level English proficiency.
Experience Required
Minimum 5 year(s)
Director of Strategic Accounts - Mexico at Tanium
, , Mexico - Full Time
Skills Needed
Enterprise Software Sales, Strategic Account Management, Complex Sales Cycles, C Suite Presentation, Pipeline Management, Sales Forecasting, SFDC Hygiene, Webinar Presentation, Partner Ecosystem Cultivation, Business Development, Communication, Presentation Skills, Technology Solutions Tailoring
Specialization
Successful candidates must have experience in enterprise software sales, specifically generating and closing large, complex software transactions with major regional customers. A strong team mentality, proven quota attainment, experience presenting to C-Suite contacts, and the ability to build partner ecosystems are essential requirements.
Experience Required
Minimum 5 year(s)
Retail Media Strategic Accounts Manager at Delivery Hero
Istanbul, Istanbul, Turkey - Full Time
Skills Needed
Regional Sales, Partnerships, Media Strategy, Adtech, Programmatic Advertising, Ppc, Stakeholder Management, Sales Pitching, Campaign Performance Analysis, Consumer Insights, Cross Functional Collaboration, Team Mentoring, Data Analysis, Negotiation, Retail Media
Specialization
Candidates must have over 6 years of experience in an eCommerce-related advertising, brand, or retailer role, ideally within FMCG, with proven regional management experience across multiple countries including Sweden, Norway, Finland, Czechia, Hungary, Austria, and Turkey. Strong understanding of AdTech, programmatic advertising, or PPC, coupled with exceptional communication and analytical skills, is required.
Experience Required
Minimum 5 year(s)
Specialist II Accounts Payable Payments at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Issue Resolution, Invoice Reconciliation, Month End Closing, Payment Processing, Manual Payment Requests, Cash Forecasting, Payment Proposal Review, Payment Register Review, Audit Support, Productivity Requirements, Kpi Management, Sla Management, Internal Controls Implementation, Sarbanes Oxley Compliance, Oracle, Sap
Specialization
Candidates must possess a Bachelor's degree in Accountancy or a related field, along with three years of relevant Accounts Payable experience, including one year in treasury or payments processing. Proficiency in ERP systems like Oracle or SAP and advanced Microsoft Excel skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Billing Specialist at Garage Headquarters
Warwick, Rhode Island, United States - Full Time
Skills Needed
Invoicing, Collections, Accounts Receivable, Payment Processing, Aia Requisitions, Account Reconciliation, Cash Flow Forecasting, Record Maintenance, Communication, Time Management, Organizational Skills
Specialization
Candidates must possess a minimum of two years of experience in accounts receivable, billing, or bookkeeping, with a strong preference for prior experience using ServiceTitan software. Essential qualifications include strong attention to detail, proficiency in accounting software, and comfort communicating professionally with customers via phone and email.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist-Hospital at Linn Products Inc.
Eldorado, Texas, United States - Full Time
Skills Needed
Medicare, Medicaid, Worker’s Compensation, Third Party Payer Claim Processing, Bookkeeping, Claims Processing, Organizational Skills, Medical Billing Practices, Hcpcs, Cpt 4, Icd Codes, Accounts Receivable Management, Microsoft Office Word, Microsoft Excel, Hipaa Compliance, Customer Service
Specialization
Candidates must demonstrate knowledge of medical billing practices, including HCPCS, CPT-4, and ICD codes, along with proficiency in Medicare, Medicaid, and insurance claim processing. Required qualifications include effective communication, knowledge of insurance policies, competence in accounts receivable systems and Microsoft Office, and a High School Diploma/GED with at least one year of bookkeeping or clerical experience.
Strategic Accounts Manager, Multi-Family at Fortune Brands
Dallas, Texas, United States - Full Time
Skills Needed
Sales Planning, Account Strategy, Relationship Building, Market Analysis, Specification Management, Margin Enhancement, Cross Functional Collaboration, Customer Intimacy, Inventory Management, Financial Decision Making, Sales Promotions, Competitive Analysis, Ms Office Suite, Analytical Skills, Crm Software, Communication
Specialization
Candidates must possess a Bachelor's degree or equivalent experience, along with a minimum of 5 years of proven sales, marketing, or sales management experience specifically calling on national multi-family new development accounts. Proficiency in MS Office Suite and strong interpersonal and analytical skills are required.
Experience Required
Minimum 5 year(s)
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, Attention To Detail, Organizational Skills, Communication Skills, Incode Software, Compliance, Problem Solving, Vendor Management, Financial Policies, Documentation, Audit Assistance, Confidentiality, Time Management
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an Associate's Degree in Accounting or Finance. A minimum of three years of experience in accounts payable or a related field is required, preferably in a government setting.
Experience Required
Minimum 2 year(s)
Accounts Receivable/Payable Coordinator at OWL Services
Plymouth Meeting, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Financial Transactions, Accounting Software, Microsoft Excel, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Interpersonal Skills
Specialization
Candidates should have an associate or bachelor’s degree in accounting, finance, or a related field, along with proven experience in a similar accounting role. Strong knowledge of accounts receivable and accounts payable processes is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist-Hospital at Natron Corporation
Junction, Texas, United States - Full Time
Skills Needed
Medicare, Medicaid, Worker’s Compensation, Third Party Payer Claim Processing, Bookkeeping, Claims Processing, Organizational Skills, Medical Billing Practices, Hcpcs, Cpt 4, Icd Codes, Accounts Receivable Management, Microsoft Office Word, Microsoft Excel, Hipaa Compliance, Customer Service
Specialization
Candidates must possess knowledge of medical billing practices, including HCPCS, CPT-4, and ICD codes, along with familiarity with various insurance types like Medicare and Medicaid. Required qualifications include effective communication, good interpersonal skills, competence with accounts receivable systems and Microsoft Office, and a High School Diploma/GED with at least one year of bookkeeping or clerical experience.
Accounts Receivable Specialist - Remote at Thedacare
Neenah, Wisconsin, United States - Full Time
Skills Needed
Billing Submission, Claims Processing, Payment Follow Up, Insurance Communication, Patient Communication, Data Verification, Account Reconciliation, Re Billing, Data Input, Comparative Analysis
Specialization
Candidates should ideally possess a High School diploma or GED and must be at least 18 years old. The role requires the physical ability to move freely, including standing, stooping, walking, bending, pushing, and pulling, and lifting up to twenty-five pounds.
Accounts Receivable Specialist (Hybrid) at Cape Cod Healthcare
Hyannis, Massachusetts, United States -
Full Time

Start Date

Immediate

Expiry Date

01 May, 26

Salary

0.0

Posted On

31 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Payment Processing, Bank Reconciliation, Data Entry, Problem Solving, Communication, Organization, Attention to Detail, Mathematics, Microsoft Excel, Microsoft Outlook, Medical Terminology, Cash Management, Customer Service, HIPAA Compliance, Training

Industry

Hospitals and Health Care

Description
1. Receive daily backup from lockbox processing centers for the CCHC entities; separate and process according to payer. 2. Export and upload all EOB, 835, and other payment files from various vendors. Record and verify daily EFT payments from bank statement. Post payments to patient’s accounts or general ledger accordingly. 3. Receive and open the daily mail from patients and third party payers for the CCHC entities: separate and process according to payer. 4. Receive daily electronic files from various payers and upload into the CCHC databases, verify online banking deposits, balance and post to patient’s accounts. Key rejection report. Resolve, reprocess or key the rejection report and/or work lists as needed. 5. Receive and process denial correspondence. 6. Receive daily co-payments from patients seen in the various outlying locations throughout CCHC and verify batch and cash posted by the depts. are in balance and process for deposit. Record on daily cash journal for daily balancing. 7. Run and balance daily AR reports for reconciliation of AR intercompany and GLs. 8. Receive, record, and balance all deposits for hospital activity; including but not limited to Pharmacy, CCHC Education, Center for Health Education, Cobra Insurance Payments, and all other CCHC programs. 9. Record and reconcile daily collections on the master by entity and processing centers to posted input. 10. Process, record and reconcile all credit card activity throughout CCHC. 11. Reconcile and prepare daily deposits for check scanning or to be sent to the bank via courier. 12. Prepare and reconcile master cash logs and distribute to General Accounting Staff. 13. Maintain various RCM Work Lists including but not limited to: Remittance Error Work Lists, Guarantor Error Work Lists, and Payment Transfer Work Lists. 14. Complete transfer request within two business days of receiving. 15. Assist Staff Accountants with research and problem solving including cash adjustments and/or bank discrepancies. Work with Patient Accounts Staff and Manager’s to problem solve and research discrepancies. 16. Interact with external and internal contacts such as third party payer representatives, patients, billing dept, revenue recovery dept, outliers, department managers who oversee daily co-payment collection, Cash Collection Clerks, Staff Accountants, banking institutions. 17. Identify and escalate system issues that have the potential to effect cash posting. 18. Provide clerical support. 19. Responsible for the training of new employees in all policies and procedures and day-to-day activities. 20. Protect patient’s rights to privacy and confidentiality according to HIPAA guidelines. 21. Adhere to work schedules and maintain a safe and orderly work area at all times, maintain awareness of and compliance with safety policies and procedures. 22. Practice wise use of hospital resources to control unnecessary expenditures. 23. Attend and participate in educational programs, in-service meetings, workshops, and other activities as related to job performance and job knowledge. 24. Manage and prioritize multiple tasks and problem solving. 25. Perform other job related duties and assignments as required. Consistently provides service excellence to all patients, family members, visitors, volunteers and co-workers in a manner that reflects Cape Cod Healthcare’s commitment to CARES: compassion, accountability, respect, excellence and service. Ability to read, write, and communicate in English. High School Diploma or GED. Two years’ experience in Patient Financial Services, Payment Coordinator, Financial Counselor, Outpatient Medical Secretary, Banking, Accounting, Finance OR an Associate’s Degree in a related field OR must demonstrate knowledge of debit, credit, and basic bookkeeping principles through successful passage of General Ledger Balancing Department Test. Knowledge of accounts receivable, general accounting principles, and bookkeeping procedures in a healthcare setting preferred. Basic mathematic skills and ability to apply skills, as demonstrated by successful completion of a timed business math test, using manual and calculator aided computations to solve problems. Knowledge of the following: Excel including: Auto Sum Formulas Ability to work in multiple spreadsheets Microsoft Outlook Word Working knowledge of medical terminology. High aptitude for organization and attention to detail with a high level of accuracy. Ability to meet required deadlines and handle multiple tasks simultaneously. Ability to comprehend and resolve complex issues. Ability to work independently with minimal supervision.
Responsibilities
The Accounts Receivable Specialist is responsible for processing payments, reconciling accounts, and managing daily financial transactions for CCHC entities. This includes handling electronic files, denial correspondence, and ensuring accurate record-keeping and reporting.
Accounts Receivable Specialist (Hybrid) at Cape Cod Healthcare
Hyannis, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Data Entry, Problem Solving, Communication, Organization, Attention To Detail, Mathematics, Microsoft Excel, Microsoft Outlook, Medical Terminology, Cash Management, Customer Service, Hipaa Compliance, Training
Specialization
Candidates should have a high school diploma or GED and two years of relevant experience in financial services or a related field. Knowledge of accounts receivable and basic bookkeeping principles is preferred, along with proficiency in Microsoft Excel and attention to detail.
Experience Required
Minimum 2 year(s)
National Accounts Sales Manager (Remote) at Jobgether
, , India - Full Time
Skills Needed
Sales Experience, Food Industry Knowledge, Crm Software, Microsoft Suite, Communication Skills, Presentation Skills, Analytical Mindset, Business Analytics, P&L Understanding, Forecasting Abilities, Account Management, Strategic Relationships, Customer Service, Project Management, Rfp Preparation, Travel Flexibility
Specialization
Candidates should have 7+ years of sales experience, with at least 5 years in the food industry, particularly with food service national accounts. Proficiency in CRM software, especially Salesforce, and strong communication and analytical skills are also required.
Experience Required
Minimum 10 year(s)
Billing & Accounts Receivable Specialist at Zonar
Cali, Valle del Cauca, Colombia - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Reconciliation, Communication, Negotiation, Customer Service, Microsoft Excel, Accounting Software, Detail Oriented, Cash Flow Management, Credit Evaluation, Risk Assessment, Process Improvement
Specialization
Candidates should possess at least two years of experience in billing, accounts receivable, or collections, ideally holding a Bachelor's degree in Accounting or Finance. Essential qualifications include strong communication, negotiation skills, proficiency in Excel and accounting software, and a detail-oriented approach to managing multiple tasks.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Remote at Thedacare
Neenah, Wisconsin, United States - Full Time
Skills Needed
Billing Submission, Claims Processing, Payment Follow Up, Insurance Verification, Data Entry, Account Reconciliation, Re Billing, Demographic Verification, Report Review
Specialization
The primary requirement is a High School diploma or GED, and candidates must be at least 18 years old. Physical demands include the ability to move freely and lift up to twenty-five pounds.
Customer Accounts/Collections Specialist at 365 Retail Markets
Troy, Michigan, United States - Full Time
Skills Needed
Account Maintenance, Invoice Changes, Payment Activity, Account Statements, Excel Spreadsheets, External Reporting, Email Communication, Month End Close, Account Reconciliation, Detail Analysis, Report Generation, Process Documentation, Payment Processing, Credit Card Reconciliation, Discrepancy Research, Adjustments
Specialization
Candidates need 3-5 years of experience in customer accounts and collections, along with outstanding computer skills in Microsoft Excel and Outlook. The role requires a self-managed, self-starter who is a team player with excellent communication skills and the ability to maintain effective professional relationships.
Experience Required
Minimum 2 year(s)
National Account Manager/Target Accounts at Sika AG
Canton, Massachusetts, 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, Product Offering, Innovation Offering, Computer Literacy, Microsoft Word, Microsoft Excel, Microsoft Powerpoint
Specialization
Candidates should preferably possess a Bachelor’s Degree or equivalent, along with a minimum of three years of project management or sales experience, ideally within the roofing or building materials industry. Essential qualifications include the ability to structure complex technical information clearly for customers and proficiency in standard computer applications.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Credit Specialist at Truewerk
Denver, Colorado, United States - Full Time
Skills Needed
Cash Application, Credit Administration, Collections, Billing Accuracy, Account Reconciliation, Credit Risk Management, Dtc Operations, Wholesale Operations, Chargeback Resolution, Deduction Resolution, Erp Systems, Netsuite, Excel, Google Sheets, Shopify, Ar Aging
Specialization
Candidates must possess 2 to 5 years of experience in accounts receivable, credit, or collections, specifically supporting both direct-to-consumer (ecommerce) and B2B (wholesale) customers. Proficiency with large ERP systems like NetSuite, intermediate to advanced Excel/Google Sheets skills, and beginning to intermediate Shopify experience are required.
Experience Required
Minimum 2 year(s)
National Accounts Manager - Prescott, AZ at Davidson's
Prescott, Arizona, United States - Full Time
Skills Needed
National Accounts Experience, Firearms Industry Knowledge, Crm Systems Expertise, Microsoft Office Proficiency, Sales Strategy Development, Market Trend Analysis, Performance Metrics Utilization, Relationship Management, Strategic Growth Driving, Travel Readiness
Specialization
Candidates must possess a minimum of three years of national accounts experience, coupled with strong knowledge of the firearms industry and expertise in CRM systems and Microsoft Office. A willingness to travel up to 50% is also required for this position.
Experience Required
Minimum 2 year(s)
Strategic Accounts Sales Representative at PTC
Seoul, , South Korea - Full Time
Skills Needed
Account Planning, Sales Quotas, Relationship Building, C Level Engagement, Presentations, Product Demonstrations, Pre Sales Collaboration, Contract Negotiation, Sales Forecasting, Pipeline Management, Industry Trends, Competitive Landscape, Crm Software, Salesforce, Microsoft Office Suite, Strategic Thinking
Specialization
Candidates must possess a Bachelor's degree in a relevant field and have 5+ years of successful strategic account sales experience, preferably in enterprise software like PLM or CAD solutions, with a proven track record of exceeding quotas. Strong proficiency in both Korean and English communication, along with strategic thinking and CRM software skills, is essential.
Experience Required
Minimum 5 year(s)
Strategic Key Accounts Account Executive at MIRO STUDIO
Tokyo, , Japan - Full Time
Skills Needed
Account Management, Enterprise Sales, Customer Acquisition, Relationship Building, Territory Planning, Account Planning, Revenue Growth, Cross Functional Collaboration, Product Expertise, Discovery, Crm Proficiency, Sales Forecasting, Quota Achievement, Prospecting, Team Selling, Ambiguity Navigation
Specialization
Candidates must have 5+ years of closing experience with Tech/SaaS companies, including 3+ years focused on large enterprises, with a proven track record of exceeding sales quotas. Essential requirements include proficiency in Salesforce.com, experience with opportunity qualification methodologies like MEDDPIC, and native-level Japanese alongside business-level English proficiency.
Experience Required
Minimum 5 year(s)
Director of Strategic Accounts - Mexico at Tanium
, , Mexico - Full Time
Skills Needed
Enterprise Software Sales, Strategic Account Management, Complex Sales Cycles, C Suite Presentation, Pipeline Management, Sales Forecasting, SFDC Hygiene, Webinar Presentation, Partner Ecosystem Cultivation, Business Development, Communication, Presentation Skills, Technology Solutions Tailoring
Specialization
Successful candidates must have experience in enterprise software sales, specifically generating and closing large, complex software transactions with major regional customers. A strong team mentality, proven quota attainment, experience presenting to C-Suite contacts, and the ability to build partner ecosystems are essential requirements.
Experience Required
Minimum 5 year(s)
Retail Media Strategic Accounts Manager at Delivery Hero
Istanbul, Istanbul, Turkey - Full Time
Skills Needed
Regional Sales, Partnerships, Media Strategy, Adtech, Programmatic Advertising, Ppc, Stakeholder Management, Sales Pitching, Campaign Performance Analysis, Consumer Insights, Cross Functional Collaboration, Team Mentoring, Data Analysis, Negotiation, Retail Media
Specialization
Candidates must have over 6 years of experience in an eCommerce-related advertising, brand, or retailer role, ideally within FMCG, with proven regional management experience across multiple countries including Sweden, Norway, Finland, Czechia, Hungary, Austria, and Turkey. Strong understanding of AdTech, programmatic advertising, or PPC, coupled with exceptional communication and analytical skills, is required.
Experience Required
Minimum 5 year(s)
Specialist II Accounts Payable Payments at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Issue Resolution, Invoice Reconciliation, Month End Closing, Payment Processing, Manual Payment Requests, Cash Forecasting, Payment Proposal Review, Payment Register Review, Audit Support, Productivity Requirements, Kpi Management, Sla Management, Internal Controls Implementation, Sarbanes Oxley Compliance, Oracle, Sap
Specialization
Candidates must possess a Bachelor's degree in Accountancy or a related field, along with three years of relevant Accounts Payable experience, including one year in treasury or payments processing. Proficiency in ERP systems like Oracle or SAP and advanced Microsoft Excel skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Billing Specialist at Garage Headquarters
Warwick, Rhode Island, United States - Full Time
Skills Needed
Invoicing, Collections, Accounts Receivable, Payment Processing, Aia Requisitions, Account Reconciliation, Cash Flow Forecasting, Record Maintenance, Communication, Time Management, Organizational Skills
Specialization
Candidates must possess a minimum of two years of experience in accounts receivable, billing, or bookkeeping, with a strong preference for prior experience using ServiceTitan software. Essential qualifications include strong attention to detail, proficiency in accounting software, and comfort communicating professionally with customers via phone and email.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist-Hospital at Linn Products Inc.
Eldorado, Texas, United States - Full Time
Skills Needed
Medicare, Medicaid, Worker’s Compensation, Third Party Payer Claim Processing, Bookkeeping, Claims Processing, Organizational Skills, Medical Billing Practices, Hcpcs, Cpt 4, Icd Codes, Accounts Receivable Management, Microsoft Office Word, Microsoft Excel, Hipaa Compliance, Customer Service
Specialization
Candidates must demonstrate knowledge of medical billing practices, including HCPCS, CPT-4, and ICD codes, along with proficiency in Medicare, Medicaid, and insurance claim processing. Required qualifications include effective communication, knowledge of insurance policies, competence in accounts receivable systems and Microsoft Office, and a High School Diploma/GED with at least one year of bookkeeping or clerical experience.
Strategic Accounts Manager, Multi-Family at Fortune Brands
Dallas, Texas, United States - Full Time
Skills Needed
Sales Planning, Account Strategy, Relationship Building, Market Analysis, Specification Management, Margin Enhancement, Cross Functional Collaboration, Customer Intimacy, Inventory Management, Financial Decision Making, Sales Promotions, Competitive Analysis, Ms Office Suite, Analytical Skills, Crm Software, Communication
Specialization
Candidates must possess a Bachelor's degree or equivalent experience, along with a minimum of 5 years of proven sales, marketing, or sales management experience specifically calling on national multi-family new development accounts. Proficiency in MS Office Suite and strong interpersonal and analytical skills are required.
Experience Required
Minimum 5 year(s)
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, Attention To Detail, Organizational Skills, Communication Skills, Incode Software, Compliance, Problem Solving, Vendor Management, Financial Policies, Documentation, Audit Assistance, Confidentiality, Time Management
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an Associate's Degree in Accounting or Finance. A minimum of three years of experience in accounts payable or a related field is required, preferably in a government setting.
Experience Required
Minimum 2 year(s)
Accounts Receivable/Payable Coordinator at OWL Services
Plymouth Meeting, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Financial Transactions, Accounting Software, Microsoft Excel, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Interpersonal Skills
Specialization
Candidates should have an associate or bachelor’s degree in accounting, finance, or a related field, along with proven experience in a similar accounting role. Strong knowledge of accounts receivable and accounts payable processes is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist-Hospital at Natron Corporation
Junction, Texas, United States - Full Time
Skills Needed
Medicare, Medicaid, Worker’s Compensation, Third Party Payer Claim Processing, Bookkeeping, Claims Processing, Organizational Skills, Medical Billing Practices, Hcpcs, Cpt 4, Icd Codes, Accounts Receivable Management, Microsoft Office Word, Microsoft Excel, Hipaa Compliance, Customer Service
Specialization
Candidates must possess knowledge of medical billing practices, including HCPCS, CPT-4, and ICD codes, along with familiarity with various insurance types like Medicare and Medicaid. Required qualifications include effective communication, good interpersonal skills, competence with accounts receivable systems and Microsoft Office, and a High School Diploma/GED with at least one year of bookkeeping or clerical experience.
Accounts Receivable Specialist - Remote at Thedacare
Neenah, Wisconsin, United States - Full Time
Skills Needed
Billing Submission, Claims Processing, Payment Follow Up, Insurance Communication, Patient Communication, Data Verification, Account Reconciliation, Re Billing, Data Input, Comparative Analysis
Specialization
Candidates should ideally possess a High School diploma or GED and must be at least 18 years old. The role requires the physical ability to move freely, including standing, stooping, walking, bending, pushing, and pulling, and lifting up to twenty-five pounds.