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Process Specialist (Accounts Receivable) at Endava
Cluj-Napoca, Cluj, Romania - Full Time
Skills Needed
Accounts Receivable, Process Management, Sox Compliance, Oracle Fusion, Analytical Thinking, Planning And Organization, Attention To Detail, Team Work, Customer Focus, Persistence, Financial Processes, Data Validation, Process Improvement, Communication Skills, Stakeholder Management, Internal Controls
Specialization
A bachelor's degree in Economics or Finance is required, along with ideally 3+ years of experience in Accounts Receivable. Candidates should have a good understanding of Oracle Fusion and strong analytical skills.
Experience Required
Minimum 2 year(s)
Accounts Officer - Management Accounting at OceanaGold
Kasibu, Nueva Vizcaya, Philippines - Full Time
Skills Needed
Budgeting, Cost Analysis, Financial Reporting, Audits, Reconciliation, Decision Making, Insurance Management, Accounts Payable, Accounts Analysis, Fixed Assets Management, Journal Entries, Bookkeeping, Problem Solving, Attention To Detail, Multi Tasking
Specialization
Candidates must possess a university degree in accounting and have at least one year of experience in an accounting environment, demonstrating knowledge of journal entries and bookkeeping. Essential abilities include problem-solving, working accurately, handling pressure, teamwork, and multi-tasking.
Assistant Manager - Accounts Receivable at SINGAPORE MARRIOTT TANG PLAZA HOTEL
, gujarat, India - Full Time
Skills Needed
Accounts Receivable, Accounting
Specialization
The job posting does not explicitly detail the required qualifications or experience level for this role. Candidates should consult with HR for the official job description.
Experience Required
Minimum 2 year(s)
Remote National Accounts Sales Executive at Jobgether
, , Vietnam - Full Time
Skills Needed
Sales Experience, Food Industry Knowledge, Crm Software Proficiency, Microsoft Suite Proficiency, Communication Skills, Presentation Skills, Analytical Mindset, Business Analytics Experience, P&L Understanding, Forecasting Abilities, Account Management, Strategic Relationship Development, Project Leadership, Customer Interaction Documentation, Rfp Preparation, Contract Renewal Management
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 5 year(s)
Customer Service Accounts Administrator at Standard Aero
City of Brisbane, Queensland, Australia - Full Time
Skills Needed
Data Entry, Invoicing, Estimating, Data Reconciliation, Excel Formulas, Database Utilization, Costing Analysis, Sales Order Preparation, Customer Communication, Warranty Claims Processing, Salesforce Review, Interpersonal Skills, Attention To Detail, Commercial Understanding, Accounting Techniques, Data Accuracy
Specialization
Successful candidates must possess a strong commercial understanding, intermediate accounting techniques, and high attention to detail and accuracy, with mandatory experience in Sales or Customer Support. Experience in the aerospace industry and aircraft engine knowledge is desirable.
Experience Required
Minimum 2 year(s)
Billing & Accounts Receivable Specialist at CGCB Associates LLC
Norwich, New York, United States - Full Time
Skills Needed
Billing, Accounts Receivable, Customer Service, Invoicing, Payment Processing, Account Reconciliation, Problem Solving, Analytical Skills, Communication, Interpersonal Skills, Attention To Detail, Microsoft Office, Accounting Software, Time Management, Multitasking
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an Associate's or Bachelor's degree in Accounting or a related field. A minimum of 2-3 years of experience in billing and accounts receivable is required, along with strong knowledge of accounting principles and proficiency in relevant software.
Experience Required
Minimum 2 year(s)
Accounts Payable and Bookkeeping Manager at Sandisk
Kfar Saba, Center District, Israel - Full Time
Skills Needed
Team Leadership, Bookkeeping, Vat, Tax Withholding, Vendor Reconciliations, Month End Accruals, Fixed Assets, Intercompany Reconciliation, Concur System, Sap, Oracle, Excel, Il Gaap, Us Gaap, Ifrs, Audit Support
Specialization
Candidates must possess a mandatory Certified Bookkeeper (Type 3 / Chief Bookkeeper) certification and at least 10 years of bookkeeping experience, including 2-3 years in a managerial role, preferably in high-tech. Deep technical knowledge of Israeli tax regulations and proficiency in ERP systems like SAP or Oracle, alongside fluent English, are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist (On-Site) at SPAR Inc.
Charlotte, North Carolina, United States - Full Time
Skills Needed
Organizational Skills, Analytical Skills, Attention To Detail, Verbal Communication, Written Communication, Deadline Management, Microsoft Office, Workday, Accounting Systems, Customer Service, Collections, Credit Analysis, Process Improvement, Reconciliation, Problem Solving, Teamwork
Specialization
Candidates should possess strong organizational and analytical skills, with a keen attention to detail. Proficiency in Microsoft Office and experience with enterprise-level financial/accounting systems are required.
Experience Required
Minimum 2 year(s)
Global Strategic Accounts Sales Manager at Paidy Inc/株式会社Paidy
Tokyo, , Japan - Full Time
Skills Needed
Sales Strategy, Business Planning, Promotion Planning, Prospecting, Proposal Based Sales, Onboarding, Pipeline Management, Problem Solving, Marketing Initiatives, Stakeholder Communication, B2b Contract Negotiations, Logical Thinking, Hypothesis Setting, Crm Tools, Machine Learning (Implied), Payment Solutions
Specialization
Candidates must possess a minimum of 10 years of sales experience with a proven track record in building new businesses or customer portfolios, along with strong logical thinking and problem-solving abilities. Required qualifications include a Bachelor's degree or equivalent knowledge and business-level proficiency in speaking, reading, and writing English, with the ability to work effectively in a matrix organization involving international team engagement.
Experience Required
Minimum 10 year(s)
Accounts Receivable - Medicare/Medicaid at St. John's United
Billings, Montana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Medicaid, Medicare, Insurance, Private Pay, Customer Service, Attention To Detail, Communication, Computer Proficiency, Organizational Skills, Problem Solving, Financial Service, Auditing, Trust Management, Professional Interaction
Specialization
Candidates should have a high school education and preferably two years of experience in an accounting position, with knowledge of Medicaid and Medicare billing. Strong communication skills and proficiency in Excel and Word are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist-Hospital at Da Vinci
Shamrock, Texas, United States - Full Time
Skills Needed
Medicare, Medicaid, Worker’s Compensation, Claims Processing, Bookkeeping, Organizational Skills, Customer Service, Medical Billing, Cpt 4, Icd Codes, Accounts Receivable, Microsoft Office, Payment Collection, Hipaa Compliance, Insurance Verification, Problem Solving
Specialization
Candidates should have a high school diploma or GED and at least one year of experience in bookkeeping or clerical work. Knowledge of insurance policies and proficiency in Microsoft Office are also required.
Accounting Specialist- Accounts Payable at Children and Families First Delaware Inc
Dover, Delaware, United States - Full Time
Skills Needed
Accounts Payable, Billing, Financial Activities, Sap Concur, General Ledger, Cash Receipts, Vendor Management, Data Entry, Excel, Ms Office, Organizational Skills, Communication Skills, Problem Solving, Confidentiality, Time Management, Detail Oriented
Specialization
Candidates should have an associate's degree in accounting and at least one year of relevant experience. Knowledge of accounting principles and proficiency in accounting software are essential.
Receptionist - Customer Accounts Support at EH Wolf & Sons
Slinger, Wisconsin, United States - Full Time
Skills Needed
Customer Service, Accounts Receivable, Order Taking, Data Entry, Communication, Multitasking, Prioritization, Problem Solving, Microsoft Office, Professionalism, Empathy, Accountability
Specialization
Candidates must possess a high school diploma or equivalent and have prior customer service experience, along with strong communication skills and proficiency in office software.
Donor/Accounts Receivable Representative at Kiwanis International, Inc.
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Cash Receipts Processing, Credit Card Processing, Collections, Invoicing, Financial Customer Service, Data Entry, Reconciliation, Recordkeeping, Reporting, Attention To Detail, Time Management, Organization, Communication, Customer Service, Math Skills
Specialization
A high school diploma is required, with an Associate or Bachelor degree in accounting preferred, along with one or more years of accounting-related experience. Candidates must possess strong organizational, time management, math, and data entry skills, along with proficiency in Microsoft Office Suite, especially Word and Excel.
Strategic Accounts Manager, Multi-Family at Fortune Brands
Austin, 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 Promotion, Competitive Analysis, Ms Office Suite, Interpersonal Skills, Analytical Skills, Crm Software
Specialization
Candidates must possess a Bachelor's degree or equivalent experience, along with over five years of proven sales or sales management experience specifically targeting national multi-family new development accounts. Proficiency in MS Office Suite and strong analytical and interpersonal skills are essential for success in this role.
Experience Required
Minimum 5 year(s)
Account Executive - Commercial Accounts at Qodo
New York, New York, United States - Full Time
Skills Needed
Saas Sales, Prospecting, Closing Deals, Consultative Selling, Communication, Negotiation, Presentation Skills, Crm Tools, Self Starter, Technical Sales, Ai Solutions, Developer Tooling, Agile Environment, Relationship Building, Revenue Growth, Account Management
Specialization
Candidates should have 2+ years of SaaS sales experience, preferably selling to technical buyers, and a proven track record of exceeding quotas. Strong communication and negotiation skills, along with experience in a fast-paced startup environment, are essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE COORDINATOR - PART TIME at CCI CAPCO LLC
Grand Junction, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Accounting System, Credit Card Reconciliation, Filing System Maintenance, General Ledger Recording, Vendor Correspondence, Ach Payments, Check Runs, Data Auditing, Disbursement Recording, Discrepancy Resolution, Month End Closing, Year End Closing, Financial Audit Assistance, Ms Excel
Specialization
Candidates must possess a High School diploma or GED along with three to five years of Accounts Payable experience, including proficiency with computer-based accounting systems and MS Excel. Applicants must be U.S. Citizens or Permanent Resident Card Holders and must pass all required pre and post-hire background checks and drug screenings.
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, Netsuite, Erp Systems, Shopify, Dtc E Commerce, B2b Wholesale, Account Reconciliation, Credit Risk Management, Ar Aging, Chargeback Resolution, Deduction Resolution, Excel, Google Sheets, Month End Close
Specialization
Candidates must have 2 to 5 years of experience in accounts receivable, credit, or collections, with non-negotiable experience using large ERP systems like NetSuite. Preferred qualifications include experience in the apparel industry and familiarity with Shopify and wholesale deduction management.
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, Customer Account Maintenance, Month End Close, Credit Review, Credit Risk Management, Deduction Resolution, Chargeback Resolution, Netsuite, Excel, Google Sheets, Shopify, Gaap
Specialization
Candidates must have 2–5 years of experience in accounts receivable, credit, or collections, specifically supporting both DTC (ecommerce) and B2B (retail/wholesale) customers. Proficiency with large ERP systems like NetSuite, intermediate/advanced Excel skills, and beginning Shopify experience are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Procurement Coordinator at Linesight
Bengaluru, karnataka, India - Full Time
Skills Needed
Supplier Relationship Management, Cross Functional Coordination, Purchase Order Management, Reporting, Data Management, Order Tracking, Issue Resolution, Compliance, Process Governance, Problem Solving, Workflow Optimization, Business Partnership, Training, Communication, Ad Hoc Support
Specialization
Candidates should possess prior procurement experience or at least two years of relevant finance experience with a strong interest in procurement, ideally within an international organization managing multiple time zones. A degree in Business, Finance, Economics, Accounting, or Supply Chain Management is preferred, along with strong analytical and collaborative relationship-building skills.
Experience Required
Minimum 2 year(s)
Process Specialist (Accounts Receivable) at Endava
Cluj-Napoca, Cluj, Romania -
Full Time

Start Date

Immediate

Expiry Date

15 Apr, 26

Salary

0.0

Posted On

15 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Process Management, SOX Compliance, Oracle Fusion, Analytical Thinking, Planning and Organization, Attention to Detail, Team Work, Customer Focus, Persistence, Financial Processes, Data Validation, Process Improvement, Communication Skills, Stakeholder Management, Internal Controls

Industry

IT Services and IT Consulting

Description
Company Description Technology is our how. And people are our why. For over two decades, we have been harnessing technology to drive meaningful change. By combining world-class engineering, industry expertise and a people-centric mindset, we consult and partner with leading brands from various industries to create dynamic platforms and intelligent digital experiences that drive innovation and transform businesses. From prototype to real-world impact - be part of a global shift by doing work that matters. Job Description Own a Portfolio of Strategically important customers managing their invoicing and all related activities combining information as required from timesheets, contracts and Finance systems. Deputize and substitute for Senior Process Specialist in responding to Audit and Business queries and in identifying and implementing Process Improvements. Leads process management and work prioritization activities within the team including process improvements and process recommendations to the Head of Finance Shared Services. Ensure SOX controls related to her area of responsibility in Contracts and Billing are designed, implemented, and performed in accordance with prescribed SOX requirements and in a timely manner, effectively and thoroughly documented. Perform internal controls responsibilities in accordance with Endava’s SOX compliance program. Monitor own and other Customer accounts proactively for irregularities. Investigate and resolve queries from Customers and Endava Leadership. Assess and support potential transitions into SSC Billings and Receivables from other Endava locations as well as Acquisitions. Key contact for Internal and External Auditors. Design and implement process level metrics, monitor and report to Endava leadership. Identify the compliance and controls framework and ensure are implemented respecting segregation of duty. Implement and ensure rigor on knowledge management; ensure process is documented and followed by team members. Manage relationships with key process/business stakeholders. Support the transformation initiatives and drive standardization across countries on OTC. Drive E2E OTC Process Management including process, performance and projects. Act as point of contact for all process/people related escalations. Qualifications BA in Economics or Finance. Ideally 3+ years of experience within Accounts Receivable area together with some supervisory experience and a willingness to learn and develop in this direction. Sufficient experience in a similar capacity, international set up preferable. Good understanding of Oracle Fusion and finance business processes. Excellent written and verbal English skills. Knowledge of procedural controls and data validation techniques required. Strong analytical thinking: Acquiring a proper understanding of a problem or situation by breaking it down systematically into its component parts and identifying the relationships between these parts, selecting the appropriate method/tool to resolve the problem and reflecting on the result, such that learning is identified and absorbed. Planning and organization. Attention to details. Numeracy. Information Acquisition. Team work. Customer focus. Persistence and focus on targets. Additional Information Discover some of the global benefits that empower our people to become the best version of themselves: Finance: Competitive salary package, share plan, company performance bonuses, value-based recognition awards, referral bonus; Career Development: Career coaching, global career opportunities, non-linear career paths, internal development programs for management and technical leadership; Learning Opportunities: Complex projects, rotations, internal tech communities, training, certifications, coaching, online learning platforms subscriptions, pass-it-on sessions, workshops, conferences; Work-Life Balance: Hybrid work and flexible working hours, employee assistance program; Health: Global internal well-being program, access to well-being apps; Community: Global internal tech communities, hobby clubs and interest groups, inclusion and diversity programs, events and celebrations. At Endava, we’re committed to creating an open, inclusive, and respectful environment where everyone feels safe, valued, and empowered to be their best. We welcome applications from people of all backgrounds, experiences, and perspectives—because we know that inclusive teams help us deliver smarter, more innovative solutions for our customers. Hiring decisions are based on merit, skills, qualifications, and potential. If you need adjustments or support during the recruitment process, please let us know.
Responsibilities
Manage invoicing and related activities for a portfolio of strategically important customers. Lead process management and improvements while ensuring compliance with SOX controls.
Process Specialist (Accounts Receivable) at Endava
Cluj-Napoca, Cluj, Romania - Full Time
Skills Needed
Accounts Receivable, Process Management, Sox Compliance, Oracle Fusion, Analytical Thinking, Planning And Organization, Attention To Detail, Team Work, Customer Focus, Persistence, Financial Processes, Data Validation, Process Improvement, Communication Skills, Stakeholder Management, Internal Controls
Specialization
A bachelor's degree in Economics or Finance is required, along with ideally 3+ years of experience in Accounts Receivable. Candidates should have a good understanding of Oracle Fusion and strong analytical skills.
Experience Required
Minimum 2 year(s)
Accounts Officer - Management Accounting at OceanaGold
Kasibu, Nueva Vizcaya, Philippines - Full Time
Skills Needed
Budgeting, Cost Analysis, Financial Reporting, Audits, Reconciliation, Decision Making, Insurance Management, Accounts Payable, Accounts Analysis, Fixed Assets Management, Journal Entries, Bookkeeping, Problem Solving, Attention To Detail, Multi Tasking
Specialization
Candidates must possess a university degree in accounting and have at least one year of experience in an accounting environment, demonstrating knowledge of journal entries and bookkeeping. Essential abilities include problem-solving, working accurately, handling pressure, teamwork, and multi-tasking.
Assistant Manager - Accounts Receivable at SINGAPORE MARRIOTT TANG PLAZA HOTEL
, gujarat, India - Full Time
Skills Needed
Accounts Receivable, Accounting
Specialization
The job posting does not explicitly detail the required qualifications or experience level for this role. Candidates should consult with HR for the official job description.
Experience Required
Minimum 2 year(s)
Remote National Accounts Sales Executive at Jobgether
, , Vietnam - Full Time
Skills Needed
Sales Experience, Food Industry Knowledge, Crm Software Proficiency, Microsoft Suite Proficiency, Communication Skills, Presentation Skills, Analytical Mindset, Business Analytics Experience, P&L Understanding, Forecasting Abilities, Account Management, Strategic Relationship Development, Project Leadership, Customer Interaction Documentation, Rfp Preparation, Contract Renewal Management
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 5 year(s)
Customer Service Accounts Administrator at Standard Aero
City of Brisbane, Queensland, Australia - Full Time
Skills Needed
Data Entry, Invoicing, Estimating, Data Reconciliation, Excel Formulas, Database Utilization, Costing Analysis, Sales Order Preparation, Customer Communication, Warranty Claims Processing, Salesforce Review, Interpersonal Skills, Attention To Detail, Commercial Understanding, Accounting Techniques, Data Accuracy
Specialization
Successful candidates must possess a strong commercial understanding, intermediate accounting techniques, and high attention to detail and accuracy, with mandatory experience in Sales or Customer Support. Experience in the aerospace industry and aircraft engine knowledge is desirable.
Experience Required
Minimum 2 year(s)
Billing & Accounts Receivable Specialist at CGCB Associates LLC
Norwich, New York, United States - Full Time
Skills Needed
Billing, Accounts Receivable, Customer Service, Invoicing, Payment Processing, Account Reconciliation, Problem Solving, Analytical Skills, Communication, Interpersonal Skills, Attention To Detail, Microsoft Office, Accounting Software, Time Management, Multitasking
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an Associate's or Bachelor's degree in Accounting or a related field. A minimum of 2-3 years of experience in billing and accounts receivable is required, along with strong knowledge of accounting principles and proficiency in relevant software.
Experience Required
Minimum 2 year(s)
Accounts Payable and Bookkeeping Manager at Sandisk
Kfar Saba, Center District, Israel - Full Time
Skills Needed
Team Leadership, Bookkeeping, Vat, Tax Withholding, Vendor Reconciliations, Month End Accruals, Fixed Assets, Intercompany Reconciliation, Concur System, Sap, Oracle, Excel, Il Gaap, Us Gaap, Ifrs, Audit Support
Specialization
Candidates must possess a mandatory Certified Bookkeeper (Type 3 / Chief Bookkeeper) certification and at least 10 years of bookkeeping experience, including 2-3 years in a managerial role, preferably in high-tech. Deep technical knowledge of Israeli tax regulations and proficiency in ERP systems like SAP or Oracle, alongside fluent English, are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Specialist (On-Site) at SPAR Inc.
Charlotte, North Carolina, United States - Full Time
Skills Needed
Organizational Skills, Analytical Skills, Attention To Detail, Verbal Communication, Written Communication, Deadline Management, Microsoft Office, Workday, Accounting Systems, Customer Service, Collections, Credit Analysis, Process Improvement, Reconciliation, Problem Solving, Teamwork
Specialization
Candidates should possess strong organizational and analytical skills, with a keen attention to detail. Proficiency in Microsoft Office and experience with enterprise-level financial/accounting systems are required.
Experience Required
Minimum 2 year(s)
Global Strategic Accounts Sales Manager at Paidy Inc/株式会社Paidy
Tokyo, , Japan - Full Time
Skills Needed
Sales Strategy, Business Planning, Promotion Planning, Prospecting, Proposal Based Sales, Onboarding, Pipeline Management, Problem Solving, Marketing Initiatives, Stakeholder Communication, B2b Contract Negotiations, Logical Thinking, Hypothesis Setting, Crm Tools, Machine Learning (Implied), Payment Solutions
Specialization
Candidates must possess a minimum of 10 years of sales experience with a proven track record in building new businesses or customer portfolios, along with strong logical thinking and problem-solving abilities. Required qualifications include a Bachelor's degree or equivalent knowledge and business-level proficiency in speaking, reading, and writing English, with the ability to work effectively in a matrix organization involving international team engagement.
Experience Required
Minimum 10 year(s)
Accounts Receivable - Medicare/Medicaid at St. John's United
Billings, Montana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Medicaid, Medicare, Insurance, Private Pay, Customer Service, Attention To Detail, Communication, Computer Proficiency, Organizational Skills, Problem Solving, Financial Service, Auditing, Trust Management, Professional Interaction
Specialization
Candidates should have a high school education and preferably two years of experience in an accounting position, with knowledge of Medicaid and Medicare billing. Strong communication skills and proficiency in Excel and Word are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist-Hospital at Da Vinci
Shamrock, Texas, United States - Full Time
Skills Needed
Medicare, Medicaid, Worker’s Compensation, Claims Processing, Bookkeeping, Organizational Skills, Customer Service, Medical Billing, Cpt 4, Icd Codes, Accounts Receivable, Microsoft Office, Payment Collection, Hipaa Compliance, Insurance Verification, Problem Solving
Specialization
Candidates should have a high school diploma or GED and at least one year of experience in bookkeeping or clerical work. Knowledge of insurance policies and proficiency in Microsoft Office are also required.
Accounting Specialist- Accounts Payable at Children and Families First Delaware Inc
Dover, Delaware, United States - Full Time
Skills Needed
Accounts Payable, Billing, Financial Activities, Sap Concur, General Ledger, Cash Receipts, Vendor Management, Data Entry, Excel, Ms Office, Organizational Skills, Communication Skills, Problem Solving, Confidentiality, Time Management, Detail Oriented
Specialization
Candidates should have an associate's degree in accounting and at least one year of relevant experience. Knowledge of accounting principles and proficiency in accounting software are essential.
Receptionist - Customer Accounts Support at EH Wolf & Sons
Slinger, Wisconsin, United States - Full Time
Skills Needed
Customer Service, Accounts Receivable, Order Taking, Data Entry, Communication, Multitasking, Prioritization, Problem Solving, Microsoft Office, Professionalism, Empathy, Accountability
Specialization
Candidates must possess a high school diploma or equivalent and have prior customer service experience, along with strong communication skills and proficiency in office software.
Donor/Accounts Receivable Representative at Kiwanis International, Inc.
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Cash Receipts Processing, Credit Card Processing, Collections, Invoicing, Financial Customer Service, Data Entry, Reconciliation, Recordkeeping, Reporting, Attention To Detail, Time Management, Organization, Communication, Customer Service, Math Skills
Specialization
A high school diploma is required, with an Associate or Bachelor degree in accounting preferred, along with one or more years of accounting-related experience. Candidates must possess strong organizational, time management, math, and data entry skills, along with proficiency in Microsoft Office Suite, especially Word and Excel.
Strategic Accounts Manager, Multi-Family at Fortune Brands
Austin, 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 Promotion, Competitive Analysis, Ms Office Suite, Interpersonal Skills, Analytical Skills, Crm Software
Specialization
Candidates must possess a Bachelor's degree or equivalent experience, along with over five years of proven sales or sales management experience specifically targeting national multi-family new development accounts. Proficiency in MS Office Suite and strong analytical and interpersonal skills are essential for success in this role.
Experience Required
Minimum 5 year(s)
Account Executive - Commercial Accounts at Qodo
New York, New York, United States - Full Time
Skills Needed
Saas Sales, Prospecting, Closing Deals, Consultative Selling, Communication, Negotiation, Presentation Skills, Crm Tools, Self Starter, Technical Sales, Ai Solutions, Developer Tooling, Agile Environment, Relationship Building, Revenue Growth, Account Management
Specialization
Candidates should have 2+ years of SaaS sales experience, preferably selling to technical buyers, and a proven track record of exceeding quotas. Strong communication and negotiation skills, along with experience in a fast-paced startup environment, are essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE COORDINATOR - PART TIME at CCI CAPCO LLC
Grand Junction, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Accounting System, Credit Card Reconciliation, Filing System Maintenance, General Ledger Recording, Vendor Correspondence, Ach Payments, Check Runs, Data Auditing, Disbursement Recording, Discrepancy Resolution, Month End Closing, Year End Closing, Financial Audit Assistance, Ms Excel
Specialization
Candidates must possess a High School diploma or GED along with three to five years of Accounts Payable experience, including proficiency with computer-based accounting systems and MS Excel. Applicants must be U.S. Citizens or Permanent Resident Card Holders and must pass all required pre and post-hire background checks and drug screenings.
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, Netsuite, Erp Systems, Shopify, Dtc E Commerce, B2b Wholesale, Account Reconciliation, Credit Risk Management, Ar Aging, Chargeback Resolution, Deduction Resolution, Excel, Google Sheets, Month End Close
Specialization
Candidates must have 2 to 5 years of experience in accounts receivable, credit, or collections, with non-negotiable experience using large ERP systems like NetSuite. Preferred qualifications include experience in the apparel industry and familiarity with Shopify and wholesale deduction management.
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, Customer Account Maintenance, Month End Close, Credit Review, Credit Risk Management, Deduction Resolution, Chargeback Resolution, Netsuite, Excel, Google Sheets, Shopify, Gaap
Specialization
Candidates must have 2–5 years of experience in accounts receivable, credit, or collections, specifically supporting both DTC (ecommerce) and B2B (retail/wholesale) customers. Proficiency with large ERP systems like NetSuite, intermediate/advanced Excel skills, and beginning Shopify experience are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Procurement Coordinator at Linesight
Bengaluru, karnataka, India - Full Time
Skills Needed
Supplier Relationship Management, Cross Functional Coordination, Purchase Order Management, Reporting, Data Management, Order Tracking, Issue Resolution, Compliance, Process Governance, Problem Solving, Workflow Optimization, Business Partnership, Training, Communication, Ad Hoc Support
Specialization
Candidates should possess prior procurement experience or at least two years of relevant finance experience with a strong interest in procurement, ideally within an international organization managing multiple time zones. A degree in Business, Finance, Economics, Accounting, or Supply Chain Management is preferred, along with strong analytical and collaborative relationship-building skills.
Experience Required
Minimum 2 year(s)