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Administrative Assistant II - Accounts Payable at County of Burleigh
Bismarck, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Coding, Vendor Maintenance, Reconciliations, Journal Entries, Expense Tracking, Audit Assistance, Credit Card Processing, Digital Archiving, Customer Service, Active Listening, Multitasking, Microsoft Excel, Microsoft Word, Bookkeeping, Clerical Support
Specialization
Requires a high school diploma or GED and two years of office support experience. Proficiency in MS Office and prior experience in bookkeeping or accounts payable is preferred.
Experience Required
Minimum 2 year(s)
Major Accounts Rep, Financial Services (West) at Jobgether
, , United States - Full Time
Skills Needed
Enterprise Sales, Cybersecurity, Financial Services Knowledge, Executive Presence, Consultative Selling, Meddicc, Challenger Sale, Command Of The Message, Pipeline Generation, Territory Management, Negotiation, Relationship Building, Account Strategy, Revenue Growth, Solution Selling, Stakeholder Management
Specialization
Requires 5-10+ years of enterprise software sales experience, specifically within cybersecurity and the financial services vertical. Must be proficient in consultative selling methodologies like MEDDICC or Challenger and have a proven track record of exceeding quotas.
Experience Required
Minimum 5 year(s)
Client Accounting Associate (Accounts Payable) at Ketel Thorstenson
Gillette, Wyoming, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, General Ledger Reconciliation, Microsoft Excel, Accounting Software, Ach Payments, 1099 Tracking, Financial Documentation, Client Service
Specialization
Requires an Associate's or Bachelor's degree in Accounting, Finance, or Business, or equivalent experience. Candidates must have at least 2 years of experience in accounts payable or general accounting functions.
Experience Required
Minimum 2 year(s)
Accounts Receivables Associate - French speaker at CUMMINGS INC
Darlington, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Collections, Account Reconciliation, Query Resolution, Financial Analysis, French Language, Stakeholder Management, Month End Reporting, Financial Control
Specialization
Requires a high school diploma or equivalent and previous experience in Accounts Receivable, Credit Control, or Finance Operations. Experience with international customer accounts and proficiency in French are highly advantageous.
Experience Required
Minimum 2 year(s)
Junior Accounts Receivable (AR) Specialist - HQ at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Billing, Accounts Receivable, Accounting, Sap, Erp Systems, English Communication, Analytical Skills, Problem Solving, Organization, Attention To Detail, Month End Closing, Reconciliations, Payment Application, Master Data Maintenance, Sla Management, Customer Service
Specialization
Requires at least 2 years of experience in billing or accounts receivable and 1 year in accounting. Proficiency in English is required, with SAP experience and knowledge of Italian or Portuguese being preferred.
Experience Required
Minimum 2 year(s)
Junior Accounts Receivable (AR) Specialist - HQ at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Billing, Accounts Receivable, English Communication, Accounting, Sap, Erp Systems, Analytical Skills, Problem Solving, Organization, Attention To Detail, Multicultural Collaboration, Payment Application, Month End Closing, Reconciliations, Process Improvement, Customer Service
Specialization
Candidates need at least one year of experience in accounting, specifically within billing or accounts receivable. Proficiency in English is required, with SAP experience and knowledge of Italian or Portuguese being preferred.
Junior Accounts Receivable & Billing Specialist at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Billing, Accounts Receivable, English Communication, Accounting, Sap, Erp Systems, Analytical Skills, Problem Solving, Organization, Attention To Detail, Multicultural Collaboration, Month End Closing
Specialization
Candidates need at least one year of experience in accounting, specifically within billing or accounts receivable. Proficiency in English is required, and experience with SAP or other world-class ERP systems is highly preferred.
Accounts Payable Officer - 12 Month contract at Viva Energy Australia
Spotswood, Victoria, Australia - Full Time
Skills Needed
Invoice Processing, Supplier Account Management, Payment Processing, Account Reconciliation, Month End Support, Expense Administration, Gst Compliance, Internal Controls, Stakeholder Management, Microsoft Excel, Erp Systems, Financial Reporting
Specialization
Requires a minimum of 2 years of experience in Accounts Payable or Finance and a qualification in Accounting, Finance, or Business. Candidates must possess strong Excel skills and experience using ERP systems to manage high-volume invoice processing.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Maternity Cover) at Golden Goose
Venezia, Veneto, Italy - Full Time
Skills Needed
Accounts Payable, General Ledger, Sap, Microsoft Excel, Bookkeeping, Intercompany Invoicing, Financial Reconciliation, Intrastat Reporting, Petty Cash Management, Cost Allocation
Specialization
Candidates should hold a degree in Accounting, Finance, or Business Administration with proven experience in accounts payable or corporate accounting. Proficiency in SAP and advanced Microsoft Excel is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Collections Specialist at Leonards Express Inc
Farmington, New York, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, A/R Aging Monitoring, Problem Solving, Time Management, Professional Communication, Microsoft Office, Account Reconciliation, Documentation
Specialization
Candidates must have at least one year of experience in A/R or collections and a high school diploma or equivalent. Strong attention to detail and proficiency with Microsoft Office are required.
Accounts Receivable Manager - Ahmedabad, India at Qatar Airways
Ahmedabad, gujarat, India - Full Time
Skills Needed
Accounts Receivable Management, Sales To Cash (S2c), Financial Control, Credit Risk Management, Dispute Resolution, Compliance, Financial Reporting, Stakeholder Management, People Management, Oracle Erp, Ms Excel, Ms Powerpoint, Iata Rules, Ich Rules, Iccs Rules, Cass Rules
Specialization
Requires 10-12 years of experience, including 7-8 years in S2C and 4 years in team management. A CA, Master's in Finance, or professional certification (ACA/ACCA/CPA) is required.
Experience Required
Minimum 10 year(s)
Acounts Payable / Accounts Receiveable Clerk at MERCEDES-BENZ OF LYNNWOOD
Seattle, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Cash Reconciliation, Credit Card Processing, Ledger Management, 1099 Reporting, Purchase Orders, Vendor Management, Sales Tax Compliance, Customer Service, Communication, Time Management
Specialization
Candidates must have previous experience as an AP/AR clerk within a dealership environment and a proven track record of customer satisfaction. Flexibility to work weeknights and weekends, along with a professional appearance, is required.
Experience Required
Minimum 2 year(s)
Business Development Executive – Key Accounts at Burjline Builders
Dammam, Eastern Province, Saudi Arabia - Full Time
Skills Needed
Customer Relationship Management, Account Management, Business Development, Crm Discipline, Sales Reporting, Upselling, Cross Selling, Lead Management, Pipeline Management, Stakeholder Coordination
Specialization
The candidate must be able to manage sales pipelines, coordinate site visits, and provide detailed monthly reporting inputs. Proficiency in CRM management and the ability to identify upselling opportunities are essential.
Experience Required
Minimum 2 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Cpt Coding, Icd 10 Coding, Surgical Billing, Cms Guidelines, Lcd Regulations, Ndc Regulations, Cms 1500, Ub 04, Epic Emr, Revenue Cycle Management, Claims Lifecycle Management, Clinical Documentation Review, Analytical Skills, Organizational Skills, Commercial Insurance Billing
Specialization
Candidates must have 3-5 years of billing experience with a strong proficiency in CPT and ICD-10 coding and surgical billing. Familiarity with Epic EMR and both CMS-1500 and UB-04 formats is required or preferred.
Experience Required
Minimum 2 year(s)
Junior Accounts Payable & Receivable Associate at FOODMatch
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Administration, Microsoft Excel, Microsoft Word, Microsoft Outlook, Data Entry, Financial Reporting, Reconciliation, Problem Solving, Organization, Communication
Specialization
Candidates must have a college degree and at least 2 years of experience in a professional office environment. Proficiency in Microsoft Office and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Accounts Payable & General Ledger Specialist at The Club at Rolling Hills
Golden, Colorado, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Bank Reconciliation, Month End Closing, Financial Reporting, Gaap, Microsoft Excel, Club Essentials, Vendor Management, Journal Entries, Accruals, Variance Analysis, Internal Controls, 1099 Reporting, Expense Processing, Analytical Skills
Specialization
Requires 2+ years of experience in accounts payable or general ledger accounting and proficiency in Microsoft Excel and accounting software. An Associate's or Bachelor's degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Sarasota Hybrid at Sangoma
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Management, Payment Processing, Three Way Matching, Vendor Relations, Sales Tax Review, Financial Data Analysis, Excel, Pivot Tables, Vlookup, Great Plains, Sage 300, Microsoft Dynamics, Netsuite, Concur, Professional Communication
Specialization
Requires a minimum of 3 years of high-volume accounts payable experience and proficiency in Excel and various accounting software. Candidates must possess strong organizational skills and the ability to analyze financial data in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Working Capital & Accounts Receivable Manager at URUS Group
Sioux Center, Iowa, United States - Full Time
Skills Needed
Working Capital Management, Accounts Receivable, Credit Management, Cash Flow Optimization, Team Leadership, Process Improvement, Erp, Data Analytics, Financial Reporting, Risk Management, Kpi Management, Microsoft Excel, Billing, Collections, Cash Application, Cross Functional Collaboration
Specialization
Requires 5-10 years of progressive leadership experience in AR, credit, or finance with a strong background in ERP and data analytics. A degree in accounting, finance, or business is preferred, along with proven experience in process improvement initiatives.
Experience Required
Minimum 5 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Lifecycle Management, Insurance Payer Mix, Eob Interpretation, Coding Denial Resolution, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Patient Statement Generation, Microsoft Office, Epic Emr
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Business Development Executive – Key Accounts at Urban Ridge Supplies
Dammam, Eastern Province, Saudi Arabia - Full Time
Skills Needed
Customer Relationship Management, Account Management, Business Development, Sales Reporting, Crm Discipline, Upselling, Cross Selling, Pipeline Management, Customer Communication, Lead Management
Specialization
The candidate must be able to handle account coordination, follow up on quotations, and identify upselling opportunities. Proficiency in CRM management and internal cross-functional coordination is essential.
Experience Required
Minimum 2 year(s)
Administrative Assistant II - Accounts Payable at County of Burleigh
Bismarck, North Dakota, United States -
Full Time

Start Date

Immediate

Expiry Date

14 Sep, 26

Salary

23.52

Posted On

16 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, General Ledger Coding, Vendor Maintenance, Reconciliations, Journal Entries, Expense Tracking, Audit Assistance, Credit Card Processing, Digital Archiving, Customer Service, Active Listening, Multitasking, Microsoft Excel, Microsoft Word, Bookkeeping, Clerical Support

Industry

Description
Description Deadline: July 1, 2026 Salary: $21.62 to $23.52, Grade 4 Job Summary: Under the supervision of the Treasurer, performs accounting duties in the administration and maintenance of accounts payables and credit card processing procedures. Job Duties: Responsible for Accounts Payable processing of contractor and vendor invoices, including General Ledger coding and reporting with a focus on accuracy and policy compliance. Perform routine accounting functions, including vendor maintenance, reconciliations, journal entries, expense tracking and report generation; as well as assist with month-end and year-end close activities. Assist with internal audits, external audits, and compliance reviews as needed. Coordinate with vendors to resolve billing or documentation issues. Process applications, requests, and claims for individuals seeking information or help regarding the county’s credit card system, transfer information from the credit card system to the county’s accounting system. Monitor authorized credit card usage in all departments to assure activities are performed in accordance with credit card usage policies, and procedures. Responsible for scanning and transferring paper invoices and documents to digital format for online storage. Receive and refer telephone calls, assist members of the public, verify deeds, collect tax payments, assist with elections, complete and process various applications and documents, and other general clerical duties. Collect money, issue receipts, balance and reconcile accounts, maintain, and disburse funds. File, retrieve, interpret information, and prepare reports from records. Distribute reports to appropriate people. Perform other duties as required or assigned. Requirements Essential Knowledge, Skills & Abilities: Communication: requires active listening skills, the ability to communicate concisely both verbally and in writing. Customer Service: knowledge of the principles and processes for providing customer service, and meeting quality standards for services. Administrative: knowledge of administrative processes, procedures, or methods, and work experience with considerable knowledge, skill, and attention to detail. Multitasking: the ability to complete tasks in a reasonable timeframe, with accuracy, in a busy office environment. Job Qualifications, Experience & Education: Requires a high school diploma or GED certification; two (2) years of work experience performing a variety of office support, clerical, or secretarial work. *Associate degree preferred. Additional education may substitute for the work experience required on a year-for-year basis. Preference will be given to applicants with prior experience in accounts payable or bookkeeping. Proficiency in the MS Office Suite or products, specifically, Excel and Word to efficiently perform the administrative tasks assigned to this position.
Responsibilities
Manages accounts payable processing, vendor invoices, and credit card system administration for the county. Performs general clerical duties including tax collection, public assistance, and digital document management.
Administrative Assistant II - Accounts Payable at County of Burleigh
Bismarck, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Coding, Vendor Maintenance, Reconciliations, Journal Entries, Expense Tracking, Audit Assistance, Credit Card Processing, Digital Archiving, Customer Service, Active Listening, Multitasking, Microsoft Excel, Microsoft Word, Bookkeeping, Clerical Support
Specialization
Requires a high school diploma or GED and two years of office support experience. Proficiency in MS Office and prior experience in bookkeeping or accounts payable is preferred.
Experience Required
Minimum 2 year(s)
Major Accounts Rep, Financial Services (West) at Jobgether
, , United States - Full Time
Skills Needed
Enterprise Sales, Cybersecurity, Financial Services Knowledge, Executive Presence, Consultative Selling, Meddicc, Challenger Sale, Command Of The Message, Pipeline Generation, Territory Management, Negotiation, Relationship Building, Account Strategy, Revenue Growth, Solution Selling, Stakeholder Management
Specialization
Requires 5-10+ years of enterprise software sales experience, specifically within cybersecurity and the financial services vertical. Must be proficient in consultative selling methodologies like MEDDICC or Challenger and have a proven track record of exceeding quotas.
Experience Required
Minimum 5 year(s)
Client Accounting Associate (Accounts Payable) at Ketel Thorstenson
Gillette, Wyoming, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, General Ledger Reconciliation, Microsoft Excel, Accounting Software, Ach Payments, 1099 Tracking, Financial Documentation, Client Service
Specialization
Requires an Associate's or Bachelor's degree in Accounting, Finance, or Business, or equivalent experience. Candidates must have at least 2 years of experience in accounts payable or general accounting functions.
Experience Required
Minimum 2 year(s)
Accounts Receivables Associate - French speaker at CUMMINGS INC
Darlington, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Collections, Account Reconciliation, Query Resolution, Financial Analysis, French Language, Stakeholder Management, Month End Reporting, Financial Control
Specialization
Requires a high school diploma or equivalent and previous experience in Accounts Receivable, Credit Control, or Finance Operations. Experience with international customer accounts and proficiency in French are highly advantageous.
Experience Required
Minimum 2 year(s)
Junior Accounts Receivable (AR) Specialist - HQ at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Billing, Accounts Receivable, Accounting, Sap, Erp Systems, English Communication, Analytical Skills, Problem Solving, Organization, Attention To Detail, Month End Closing, Reconciliations, Payment Application, Master Data Maintenance, Sla Management, Customer Service
Specialization
Requires at least 2 years of experience in billing or accounts receivable and 1 year in accounting. Proficiency in English is required, with SAP experience and knowledge of Italian or Portuguese being preferred.
Experience Required
Minimum 2 year(s)
Junior Accounts Receivable (AR) Specialist - HQ at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Billing, Accounts Receivable, English Communication, Accounting, Sap, Erp Systems, Analytical Skills, Problem Solving, Organization, Attention To Detail, Multicultural Collaboration, Payment Application, Month End Closing, Reconciliations, Process Improvement, Customer Service
Specialization
Candidates need at least one year of experience in accounting, specifically within billing or accounts receivable. Proficiency in English is required, with SAP experience and knowledge of Italian or Portuguese being preferred.
Junior Accounts Receivable & Billing Specialist at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Billing, Accounts Receivable, English Communication, Accounting, Sap, Erp Systems, Analytical Skills, Problem Solving, Organization, Attention To Detail, Multicultural Collaboration, Month End Closing
Specialization
Candidates need at least one year of experience in accounting, specifically within billing or accounts receivable. Proficiency in English is required, and experience with SAP or other world-class ERP systems is highly preferred.
Accounts Payable Officer - 12 Month contract at Viva Energy Australia
Spotswood, Victoria, Australia - Full Time
Skills Needed
Invoice Processing, Supplier Account Management, Payment Processing, Account Reconciliation, Month End Support, Expense Administration, Gst Compliance, Internal Controls, Stakeholder Management, Microsoft Excel, Erp Systems, Financial Reporting
Specialization
Requires a minimum of 2 years of experience in Accounts Payable or Finance and a qualification in Accounting, Finance, or Business. Candidates must possess strong Excel skills and experience using ERP systems to manage high-volume invoice processing.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Maternity Cover) at Golden Goose
Venezia, Veneto, Italy - Full Time
Skills Needed
Accounts Payable, General Ledger, Sap, Microsoft Excel, Bookkeeping, Intercompany Invoicing, Financial Reconciliation, Intrastat Reporting, Petty Cash Management, Cost Allocation
Specialization
Candidates should hold a degree in Accounting, Finance, or Business Administration with proven experience in accounts payable or corporate accounting. Proficiency in SAP and advanced Microsoft Excel is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Collections Specialist at Leonards Express Inc
Farmington, New York, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, A/R Aging Monitoring, Problem Solving, Time Management, Professional Communication, Microsoft Office, Account Reconciliation, Documentation
Specialization
Candidates must have at least one year of experience in A/R or collections and a high school diploma or equivalent. Strong attention to detail and proficiency with Microsoft Office are required.
Accounts Receivable Manager - Ahmedabad, India at Qatar Airways
Ahmedabad, gujarat, India - Full Time
Skills Needed
Accounts Receivable Management, Sales To Cash (S2c), Financial Control, Credit Risk Management, Dispute Resolution, Compliance, Financial Reporting, Stakeholder Management, People Management, Oracle Erp, Ms Excel, Ms Powerpoint, Iata Rules, Ich Rules, Iccs Rules, Cass Rules
Specialization
Requires 10-12 years of experience, including 7-8 years in S2C and 4 years in team management. A CA, Master's in Finance, or professional certification (ACA/ACCA/CPA) is required.
Experience Required
Minimum 10 year(s)
Acounts Payable / Accounts Receiveable Clerk at MERCEDES-BENZ OF LYNNWOOD
Seattle, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Cash Reconciliation, Credit Card Processing, Ledger Management, 1099 Reporting, Purchase Orders, Vendor Management, Sales Tax Compliance, Customer Service, Communication, Time Management
Specialization
Candidates must have previous experience as an AP/AR clerk within a dealership environment and a proven track record of customer satisfaction. Flexibility to work weeknights and weekends, along with a professional appearance, is required.
Experience Required
Minimum 2 year(s)
Business Development Executive – Key Accounts at Burjline Builders
Dammam, Eastern Province, Saudi Arabia - Full Time
Skills Needed
Customer Relationship Management, Account Management, Business Development, Crm Discipline, Sales Reporting, Upselling, Cross Selling, Lead Management, Pipeline Management, Stakeholder Coordination
Specialization
The candidate must be able to manage sales pipelines, coordinate site visits, and provide detailed monthly reporting inputs. Proficiency in CRM management and the ability to identify upselling opportunities are essential.
Experience Required
Minimum 2 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Cpt Coding, Icd 10 Coding, Surgical Billing, Cms Guidelines, Lcd Regulations, Ndc Regulations, Cms 1500, Ub 04, Epic Emr, Revenue Cycle Management, Claims Lifecycle Management, Clinical Documentation Review, Analytical Skills, Organizational Skills, Commercial Insurance Billing
Specialization
Candidates must have 3-5 years of billing experience with a strong proficiency in CPT and ICD-10 coding and surgical billing. Familiarity with Epic EMR and both CMS-1500 and UB-04 formats is required or preferred.
Experience Required
Minimum 2 year(s)
Junior Accounts Payable & Receivable Associate at FOODMatch
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Administration, Microsoft Excel, Microsoft Word, Microsoft Outlook, Data Entry, Financial Reporting, Reconciliation, Problem Solving, Organization, Communication
Specialization
Candidates must have a college degree and at least 2 years of experience in a professional office environment. Proficiency in Microsoft Office and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Accounts Payable & General Ledger Specialist at The Club at Rolling Hills
Golden, Colorado, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Bank Reconciliation, Month End Closing, Financial Reporting, Gaap, Microsoft Excel, Club Essentials, Vendor Management, Journal Entries, Accruals, Variance Analysis, Internal Controls, 1099 Reporting, Expense Processing, Analytical Skills
Specialization
Requires 2+ years of experience in accounts payable or general ledger accounting and proficiency in Microsoft Excel and accounting software. An Associate's or Bachelor's degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Sarasota Hybrid at Sangoma
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Management, Payment Processing, Three Way Matching, Vendor Relations, Sales Tax Review, Financial Data Analysis, Excel, Pivot Tables, Vlookup, Great Plains, Sage 300, Microsoft Dynamics, Netsuite, Concur, Professional Communication
Specialization
Requires a minimum of 3 years of high-volume accounts payable experience and proficiency in Excel and various accounting software. Candidates must possess strong organizational skills and the ability to analyze financial data in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Working Capital & Accounts Receivable Manager at URUS Group
Sioux Center, Iowa, United States - Full Time
Skills Needed
Working Capital Management, Accounts Receivable, Credit Management, Cash Flow Optimization, Team Leadership, Process Improvement, Erp, Data Analytics, Financial Reporting, Risk Management, Kpi Management, Microsoft Excel, Billing, Collections, Cash Application, Cross Functional Collaboration
Specialization
Requires 5-10 years of progressive leadership experience in AR, credit, or finance with a strong background in ERP and data analytics. A degree in accounting, finance, or business is preferred, along with proven experience in process improvement initiatives.
Experience Required
Minimum 5 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Lifecycle Management, Insurance Payer Mix, Eob Interpretation, Coding Denial Resolution, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Patient Statement Generation, Microsoft Office, Epic Emr
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Business Development Executive – Key Accounts at Urban Ridge Supplies
Dammam, Eastern Province, Saudi Arabia - Full Time
Skills Needed
Customer Relationship Management, Account Management, Business Development, Sales Reporting, Crm Discipline, Upselling, Cross Selling, Pipeline Management, Customer Communication, Lead Management
Specialization
The candidate must be able to handle account coordination, follow up on quotations, and identify upselling opportunities. Proficiency in CRM management and internal cross-functional coordination is essential.
Experience Required
Minimum 2 year(s)