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Director (m/w/d) Accounts Receivable Management at SIXT
Rostock, Mecklenburg-Vorpommern, Germany - Full Time
Skills Needed
Accounts Receivable Management, People Management, Digital Transformation, Sap Fi, Business Intelligence, Kpi Reporting, Rpa, Ai Implementation, Dso Optimization, Financial Accounting, Stakeholder Management, English Proficiency, German Proficiency, Change Management, Strategic Planning, Process Automation
Specialization
Candidates must have a degree in Business Administration, Finance, or Accounting and at least 5 years of people-management experience in international finance environments. Proven success in digital transformation, proficiency in SAP FI, and fluency in both German and English are required.
Experience Required
Minimum 10 year(s)
Accounts Payable Clerk/Accounting Specialist I at Blue Sky Bank
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Reconciliation, Data Entry, Vendor Management, Journal Entries, Financial Reporting, Fixed Asset Tracking, Regulatory Reporting, Gaap, Time Management, Problem Solving, Communication, Organizational Skills
Specialization
Candidates need an Associate’s degree in accounting or related field, or 2 years of general accounting experience, along with 1-3 years of experience in accounts payable and/or general ledger. Proficiency in Microsoft products is required, with familiarity in SAP Concur and BlackLine preferred, alongside a basic understanding of GAAP.
Accounts Payable Clerk - Fixed-Term Opportunity at ECKAN East Cental Kansas Economic Opportunity Corporation
Ottawa, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, Payment Processing, Accounts Receivable, Payroll Processing, Journal Entries, Financial Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Microsoft Outlook, Procurement, Data Entry, Recordkeeping, Basic Math, Organization
Specialization
A high school diploma is required, while an associate degree in accounting or business is preferred. Candidates must possess proficiency in Microsoft Office and financial systems, along with a valid driver's license.
Inside Sales (Plumbing & Contractor Accounts) at HUBBARD SUPPLYHOUSE
Wilmington, North Carolina, United States - Full Time
Skills Needed
Sales, Customer Relationship Management, Communication, Problem Solving, Organization, Teamwork, Technical Expertise, Market Knowledge, Consultative Selling, Product Knowledge, Time Management, Microsoft Office, Crm Systems, Professionalism, Follow Through, Customer Service
Specialization
A high school diploma or equivalent is required, along with at least 1 year of sales or account support experience, preferably in a fast-paced environment. Experience in plumbing or contractor-facing sales is strongly preferred, along with strong communication skills and the ability to multitask.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Payable and Travel & Expense at Brenntag
Subang Jaya City Council, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, Travel & Expense, Sap, Microsoft Office, Invoice Processing, Financial Reporting, Audit Support, Communication Skills, Stakeholder Management, Data Analysis, Accounting Schedules, Operational Issue Resolution
Specialization
Candidates must hold a degree in a relevant field such as Commerce, Finance, or Accounting and possess 1-3 years of work experience. Proficiency in SAP and Microsoft Office is required, along with strong verbal and written communication skills in English.
Account Manager Top Accounts (They/ She/ He) at Delivery Hero
Plovdiv, Plovdiv, Bulgaria - Full Time
Skills Needed
Problem Solving, Data Driven, Commercial Skills, Analytical Skills, Communication, Interpersonal Skills, Project Management, Organization, Detail Oriented, Google Suite, Ms Office, Excel, Bulgarian, English
Specialization
Candidates should ideally have 6 months to 2 years of experience in similar roles, with a background in Business Administration, Marketing, or Operations being a plus, alongside proven experience in exclusive client partnerships. Essential skills include strong commercial and analytical abilities, excellent communication, project management, and proficiency in Google Suite/MS Office, along with excellent written and spoken Bulgarian and English.
Accounts Officer (Australian Client/Day Shift) at HIS LLC
Angeles, Central Luzon, Philippines - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Bank Reconciliations, Invoice Processing, Vendor Management, Supplier Statement Reconciliation, Payment Runs, Accounts Receivable Aging, Financial Reporting, Month End Closing, Account Reconciliations, Audit Documentation, Attention To Detail, Organizational Skills, Proactive Attitude, Accounting Software Proficiency
Specialization
Candidates must hold a Bachelor’s degree in Accounting, Finance, or a related field, and ideally possess a minimum of 2 years of experience in a finance role supporting an Australian-based company. Strong organizational skills, excellent attention to detail, and proficiency in accounting software are essential qualifications for this role.
Experience Required
Minimum 2 year(s)
Account Executive, Higher Ed, Major Accounts at GiveCampus
, , United States - Full Time
Skills Needed
Saas Sales, Complex Sales Process, Pipeline Management, Stakeholder Management, Value Based Selling, Prospecting, Contracting, Territory Planning, Account Acquisition, Relationship Building
Specialization
Requires 2-3+ years of SaaS sales experience with a proven track record of closing six-figure deals. Candidates should have experience navigating complex institutional sales and selling to senior executives.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk - Accounting Associate at Larson Design Group
Williamsport, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Data Analysis, Cash Receipts Application, Credit Card Reconciliation, Process Improvement, Attention To Detail, Time Management, Communication, Microsoft Office Suite
Specialization
Candidates must possess an Associate Degree in Accounting, Finance, Business, or a related field, along with a minimum of one year of experience in accounts payable or a related accounting function. Strong organizational skills, attention to detail, and proficiency in Microsoft Office Suite are essential for success in this role.
New Accounts Banker - Santa Ana (St. Andrew) at O. C. Credit Union
Santa Ana, California, United States - Full Time
Skills Needed
Teller Transactions, New Account Opening, Cross Selling, Customer Service, Consultative Approach, Cash Handling, Sales, Communication, Integrity, Software Usage
Specialization
Candidates must have recent Teller AND New Accounts experience within a banking or credit union environment, along with proven sales and communication abilities for effective cross-selling. Availability is required Monday through Saturday during specified hours, and candidates must pass background and credit checks.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk- Premier Stair & Door at FS Builder Resources
Carrollton, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Data Entry, Reconciliation, General Ledger, Mathematical Aptitude, Problem Solving, Excel, Quickbooks, Communication, Analytical Skills, Organization Skills, Invoicing, Collections, Financial Reporting
Specialization
Candidates must have a high school diploma or GED and possess strong mathematical, analytical, and communication skills. Proficiency in Excel and experience with QuickBooks or similar accounting software is preferred.
Accounts Payable Assistant (Contract Temporary) at Jobgether
, , Israel - Full Time
Skills Needed
Accounts Payable, Sap Erp, Financial Reporting, Data Entry, Excel, Google Sheets, Fiscal Documentation, Reconciliation, Withholding Taxes, Process Improvement, Analytical Skills, Time Management, Attention To Detail, Financial Compliance, Communication
Specialization
Candidates should have a technical degree or studies in Business Administration or Accounting, along with experience using SAP ERP systems. Strong attention to detail, proficiency in Excel, and the ability to work in a fast-paced, remote environment are essential.
Accounting Coordinator - Accounts Receivables at Cleveland Institute of Music..
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Accounting, Reconciliation, Microsoft Business Central, Populi, Microsoft Excel, Microsoft Word, Financial Reporting, Billing, Customer Service, Journal Entries, Communication Skills, Detail Oriented, Time Management, Data Entry
Specialization
The ideal candidate should have an associate's degree in accounting or a related field and at least one year of relevant experience. Proficiency in PC-based accounting systems, Microsoft Office, and strong communication skills are required.
Accounts Payable Associate – Invoice Processing at Smiths Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Grir Reconciliation, Vendor Reconciliation, Gst Compliance, Tds, Vat, Financial Reporting, Accruals, Journal Entries, Microsoft Excel, Intercompany Transactions, Expense Claims, Audit Support, Communication
Specialization
Candidates must have at least 3 years of accounts payable experience, specifically in invoice processing. A commerce degree is required, along with proficiency in SAP and strong communication skills in English.
Experience Required
Minimum 2 year(s)
Strategic Account Manager (Enterprise Accounts) at Wesco
Phoenix, Arizona, United States - Full Time
Skills Needed
Strategic Account Management, Sales, Business Development, Relationship Management, Strategic Planning, Negotiation, Problem Solving, Crm Software, Microsoft Office, Project Management, Stakeholder Management, Market Analysis, Communication, Interpersonal Skills, Account Planning, Value Add Selling
Specialization
Candidates must have at least 5 years of outside sales experience or 3 years of strategic account management experience. Proficiency in CRM software, strong negotiation skills, and the ability to travel up to 50% are required.
Experience Required
Minimum 5 year(s)
Personal Injury Accounts Supervisor (Hybrid) at GEORGIA SPINE & ORTHOPAEDICS
Roswell, Georgia, United States - Full Time
Skills Needed
Personal Injury Billing, Accounts Receivable Management, Staff Supervision, Case Evaluation, Patient Collections, Hipaa Compliance, Medical Lien Laws, Insurance Underwriting, Revenue Cycle Management, Ehr Systems, Microsoft Excel, Orthopedic Coding
Specialization
Requires 3-5 years of medical billing experience with at least 2 years specifically handling personal injury accounts. A degree in Healthcare or Business Administration is preferred along with prior supervisory experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable - Collections Specialist at Honolulu Freight Service
Seattle, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Reporting, Negotiation, Communication, Data Processing, Microsoft Word, Microsoft Excel, Microsoft Outlook, Accounting Software, Customer Service, Account Reconciliation, Dispute Resolution, Credit Reporting, Business Acumen
Specialization
Candidates must have at least two years of experience in collections or accounts receivable and possess strong negotiation and communication skills. An associate degree or equivalent technical training is required, along with proficiency in Microsoft Office and accounting software.
Experience Required
Minimum 2 year(s)
Sr Account Manager Top Accounts - Casablanca at Delivery Hero
Casablanca, Casablanca-Settat, Morocco - Full Time
Skills Needed
Account Management, Business Consultant, Entrepreneurial Experience, Commercial Attitude, Analytical Mindset, Problem Solving, Communication, Customer Obsession, Proactive, Organized, Empathetic, Inclusive, Curious, P&L Tracking, Product Integrations, Co Marketing
Specialization
Candidates must possess a minimum of three years of experience in Account Management, Business Consulting, or entrepreneurial roles, coupled with a commercial and analytical mindset. Fluency in English is mandatory, and proficiency in French and Arabic is also required.
Experience Required
Minimum 2 year(s)
Client Manager - Core Accounts, General Focus at Christensen Group Inc
Eden Prairie, Minnesota, United States - Full Time
Skills Needed
Account Management, Commercial Insurance, Policy Review, Client Communication, Insurance Licensing, Policy Endorsements, Premium Audits, Marketing, Data Entry, Microsoft Office, Word, Excel, Epic, Carrier Relations, Underwriting Knowledge
Specialization
Candidates must have at least 4 years of business insurance customer service experience and an active Resident Property and Casualty insurance license. Proficiency in commercial insurance marketplaces and the ability to work effectively in a team setting are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk/Accounting Specialist I at Blue Sky Bank
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Accounts Payable Processing, General Ledger Functions, Invoice Processing, Reconciliation, Financial Recordkeeping, Data Entry, Vendor Management, Journal Entries, Financial Reporting, Fixed Asset Tracking, Regulatory Reporting, Compliance, Fraud Prevention, Time Management, Analytical Skills, Problem Solving
Specialization
Candidates need an Associate’s degree in accounting or related field, or 2 years of general accounting experience, plus 1-3 years of experience working with accounts payable and/or general ledger. Proficiency in Microsoft products is required, with familiarity in SAP Concur and BlackLine preferred, alongside a strong understanding of GAAP principles.
Director (m/w/d) Accounts Receivable Management at SIXT
Rostock, Mecklenburg-Vorpommern, Germany -
Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

0.0

Posted On

11 May, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable Management, People Management, Digital Transformation, SAP FI, Business Intelligence, KPI Reporting, RPA, AI Implementation, DSO Optimization, Financial Accounting, Stakeholder Management, English Proficiency, German Proficiency, Change Management, Strategic Planning, Process Automation

Industry

Travel Arrangements

Description
Unternehmensbeschreibung Stellenbeschreibung SIXT ist ein führender Mobilitätsdienstleister mit über 110 Jahren Erfahrung und einem globalen Team von mehr als 9.000 Mitarbeitenden. Der Finanzbereich als Rückgrat unseres Wachstums verantwortet Planung, Forderungsmanagement und Unternehmenssteuerung. Du als Director (m/w/d) Accounts Receivable Management übernimmst die globale Verantwortung für das Forderungsmanagement, führst internationale Teams und hebst unsere Prozesse mit Digitalisierung auf das nächste Level. Klingt spannend? Dann bewirb Dich jetzt und werde Teil von Team Orange in Rostock! DEINE ROLLE BEI SIXT Du führst disziplinarisch und fachlich mehrere Teamleiter (People-Manager-Ebene) und deren Teams national und international Du transformierst manuelle Tätigkeiten und gewachsene Strukturen in skalierbare, digitale End-to-End-Prozesse im Mahnwesen, Inkasso und bei Ausbuchungen Du treibst moderne Technologien wie SAP-Optimierung, Workflow-Automatisierung, RPA und KI-gestützte Mahn- und Inkassoprozesse aktiv voran Du optimierst zentrale Kennzahlen wie DSO, ADD, Inkassoquote und Bad-Debt-Rate durch datengetriebene Steuerung und leitest operative Maßnahmen ab Du baust ein belastbares Reporting mit klarer KPI-Logik, Self-Service-Strukturen und Entscheidungsvorlagen für CFO und Top-Management auf Du sorgst für reibungslose Zusammenarbeit mit Stakeholdern aus Vertrieb, Customer Service, Accounting und IT und übernimmst Verantwortung für klare Schnittstellen DEINE FÄHIGKEITEN ZÄHLEN Ausbildung Abgeschlossenes Studium in Betriebswirtschaft, Finanzwesen, Rechnungswesen oder vergleichbar Erfahrung Mindestens 5 Jahre Führungserfahrung auf People-Manager-Ebene im Forderungsmanagement oder verwandten Finanzbereichen in internationalen Konzernen Know-how Nachweisbare Erfolge bei Transformation und Digitalisierung von Finance-Bereichen sowie Einführung von Automatisierungs- und KI-Projekten Hard Skills Fundierte Buchhaltungskenntnisse, Erfahrung mit SAP FI sowie im Support und Ausbau von BI- und Reporting-Landschaften Softskills Professionelle Ausstrahlung mit Standing auf C-Level, Kommunikationsstärke, Veränderungs- und Umsetzungsstärke sowie unternehmerisches Denken mit Hands-On-Mentalität Sprachen Verhandlungssichere Deutsch- und Englischkenntnisse (C1/C2), weitere Fremdsprachen von Vorteil WAS WIR DIR BIETEN Extra-Vorteile Profitiere von Rabatten auf SIXT rent, share, ride und SIXT+, attraktiven Fahrzeugleasing-Angeboten sowie exklusiven Deals bei Partnern für Reisen, Technik, Fashion und mehr AI Excellence Mit Claude by Anthropic und SIXTgpt, unserer eigenen AI Plattform, arbeitest Du vom ersten Tag an mit modernsten AI Tools. Wir geben Dir den Freiraum, neue Technologien auszuprobieren, Dein Know-how kontinuierlich auszubauen und AI gezielt einzusetzen, um schneller, smarter und mit mehr Impact zu arbeiten Mobilitätspower Wir unterstützen Dich in Deiner Mobilität mit einem Dienstwagen Zukunftsplus Wir fördern Deine Altersvorsorge und unterstützen Dich bei kapitalbildenden Leistungen, damit Du optimal abgesichert bist Feel-Good-Atmosphäre Bleib aktiv mit unserem modernen SIXT Fitnessstudio, vielfältigen Freizeitangeboten wie dem Gaming-Bereich oder dem SIXT-Chor und genieße unser hochwertiges Mitarbeiterrestaurant Flexibilität Genieße 30 Tage Urlaub und ein hybrides Arbeitsmodell mit flexiblen Zeiten Herzenssache Nimm Dir jedes Jahr einen Tag Zeit, um Dich ehrenamtlich in einer karitativen Einrichtung einzubringen, die sich für das Wohl von Kindern engagiert Zusätzliche Informationen Über uns: Wir sind ein weltweit führender Mobilitätsdienstleister mit einem Umsatz von 4,00 Milliarden Euro und rund 9.000 Mitarbeitern weltweit. Unsere Mobilitätsplattform ONE vereint unsere Produkte SIXT rent (Autovermietung), SIXT share (Carsharing), SIXT ride (Taxi-, Fahr- und Chauffeurservices), SIXT+ (Auto Abo) und gibt unseren Kunden Zugang zu unserer Flotte von 350.000 Fahrzeugen, den Services von 4.000 Kooperationspartnern und rund 5 Millionen Fahrern weltweit. Zusammen mit unseren Franchise-Partnern sind wir in mehr als 110 Ländern an 2.000 Vermietstationen präsent. Bei SIXT stehen ein erstklassiges Kundenerlebnis sowie ein herausragender Kundenservice an erster Stelle. Wir setzen auf echtes Unternehmertum und langfristige Stabilität und richten unsere Unternehmensstrategie mit Weitsicht aus. Starte mit uns durch und bewirb Dich jetzt! Abteilung: Finance & Internal Audit Legal Entity: SXT Dienstleistungen GmbH & Co. KG
Responsibilities
The Director is responsible for global accounts receivable management, leading international teams and transforming manual processes into scalable digital end-to-end workflows. Key duties include optimizing financial KPIs like DSO and Bad-Debt-Rate and establishing robust reporting for the CFO and top management.
Director (m/w/d) Accounts Receivable Management at SIXT
Rostock, Mecklenburg-Vorpommern, Germany - Full Time
Skills Needed
Accounts Receivable Management, People Management, Digital Transformation, Sap Fi, Business Intelligence, Kpi Reporting, Rpa, Ai Implementation, Dso Optimization, Financial Accounting, Stakeholder Management, English Proficiency, German Proficiency, Change Management, Strategic Planning, Process Automation
Specialization
Candidates must have a degree in Business Administration, Finance, or Accounting and at least 5 years of people-management experience in international finance environments. Proven success in digital transformation, proficiency in SAP FI, and fluency in both German and English are required.
Experience Required
Minimum 10 year(s)
Accounts Payable Clerk/Accounting Specialist I at Blue Sky Bank
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Reconciliation, Data Entry, Vendor Management, Journal Entries, Financial Reporting, Fixed Asset Tracking, Regulatory Reporting, Gaap, Time Management, Problem Solving, Communication, Organizational Skills
Specialization
Candidates need an Associate’s degree in accounting or related field, or 2 years of general accounting experience, along with 1-3 years of experience in accounts payable and/or general ledger. Proficiency in Microsoft products is required, with familiarity in SAP Concur and BlackLine preferred, alongside a basic understanding of GAAP.
Accounts Payable Clerk - Fixed-Term Opportunity at ECKAN East Cental Kansas Economic Opportunity Corporation
Ottawa, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, Payment Processing, Accounts Receivable, Payroll Processing, Journal Entries, Financial Reconciliation, Financial Reporting, Microsoft Excel, Microsoft Word, Microsoft Outlook, Procurement, Data Entry, Recordkeeping, Basic Math, Organization
Specialization
A high school diploma is required, while an associate degree in accounting or business is preferred. Candidates must possess proficiency in Microsoft Office and financial systems, along with a valid driver's license.
Inside Sales (Plumbing & Contractor Accounts) at HUBBARD SUPPLYHOUSE
Wilmington, North Carolina, United States - Full Time
Skills Needed
Sales, Customer Relationship Management, Communication, Problem Solving, Organization, Teamwork, Technical Expertise, Market Knowledge, Consultative Selling, Product Knowledge, Time Management, Microsoft Office, Crm Systems, Professionalism, Follow Through, Customer Service
Specialization
A high school diploma or equivalent is required, along with at least 1 year of sales or account support experience, preferably in a fast-paced environment. Experience in plumbing or contractor-facing sales is strongly preferred, along with strong communication skills and the ability to multitask.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Payable and Travel & Expense at Brenntag
Subang Jaya City Council, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, Travel & Expense, Sap, Microsoft Office, Invoice Processing, Financial Reporting, Audit Support, Communication Skills, Stakeholder Management, Data Analysis, Accounting Schedules, Operational Issue Resolution
Specialization
Candidates must hold a degree in a relevant field such as Commerce, Finance, or Accounting and possess 1-3 years of work experience. Proficiency in SAP and Microsoft Office is required, along with strong verbal and written communication skills in English.
Account Manager Top Accounts (They/ She/ He) at Delivery Hero
Plovdiv, Plovdiv, Bulgaria - Full Time
Skills Needed
Problem Solving, Data Driven, Commercial Skills, Analytical Skills, Communication, Interpersonal Skills, Project Management, Organization, Detail Oriented, Google Suite, Ms Office, Excel, Bulgarian, English
Specialization
Candidates should ideally have 6 months to 2 years of experience in similar roles, with a background in Business Administration, Marketing, or Operations being a plus, alongside proven experience in exclusive client partnerships. Essential skills include strong commercial and analytical abilities, excellent communication, project management, and proficiency in Google Suite/MS Office, along with excellent written and spoken Bulgarian and English.
Accounts Officer (Australian Client/Day Shift) at HIS LLC
Angeles, Central Luzon, Philippines - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Bank Reconciliations, Invoice Processing, Vendor Management, Supplier Statement Reconciliation, Payment Runs, Accounts Receivable Aging, Financial Reporting, Month End Closing, Account Reconciliations, Audit Documentation, Attention To Detail, Organizational Skills, Proactive Attitude, Accounting Software Proficiency
Specialization
Candidates must hold a Bachelor’s degree in Accounting, Finance, or a related field, and ideally possess a minimum of 2 years of experience in a finance role supporting an Australian-based company. Strong organizational skills, excellent attention to detail, and proficiency in accounting software are essential qualifications for this role.
Experience Required
Minimum 2 year(s)
Account Executive, Higher Ed, Major Accounts at GiveCampus
, , United States - Full Time
Skills Needed
Saas Sales, Complex Sales Process, Pipeline Management, Stakeholder Management, Value Based Selling, Prospecting, Contracting, Territory Planning, Account Acquisition, Relationship Building
Specialization
Requires 2-3+ years of SaaS sales experience with a proven track record of closing six-figure deals. Candidates should have experience navigating complex institutional sales and selling to senior executives.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk - Accounting Associate at Larson Design Group
Williamsport, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Data Analysis, Cash Receipts Application, Credit Card Reconciliation, Process Improvement, Attention To Detail, Time Management, Communication, Microsoft Office Suite
Specialization
Candidates must possess an Associate Degree in Accounting, Finance, Business, or a related field, along with a minimum of one year of experience in accounts payable or a related accounting function. Strong organizational skills, attention to detail, and proficiency in Microsoft Office Suite are essential for success in this role.
New Accounts Banker - Santa Ana (St. Andrew) at O. C. Credit Union
Santa Ana, California, United States - Full Time
Skills Needed
Teller Transactions, New Account Opening, Cross Selling, Customer Service, Consultative Approach, Cash Handling, Sales, Communication, Integrity, Software Usage
Specialization
Candidates must have recent Teller AND New Accounts experience within a banking or credit union environment, along with proven sales and communication abilities for effective cross-selling. Availability is required Monday through Saturday during specified hours, and candidates must pass background and credit checks.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk- Premier Stair & Door at FS Builder Resources
Carrollton, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Data Entry, Reconciliation, General Ledger, Mathematical Aptitude, Problem Solving, Excel, Quickbooks, Communication, Analytical Skills, Organization Skills, Invoicing, Collections, Financial Reporting
Specialization
Candidates must have a high school diploma or GED and possess strong mathematical, analytical, and communication skills. Proficiency in Excel and experience with QuickBooks or similar accounting software is preferred.
Accounts Payable Assistant (Contract Temporary) at Jobgether
, , Israel - Full Time
Skills Needed
Accounts Payable, Sap Erp, Financial Reporting, Data Entry, Excel, Google Sheets, Fiscal Documentation, Reconciliation, Withholding Taxes, Process Improvement, Analytical Skills, Time Management, Attention To Detail, Financial Compliance, Communication
Specialization
Candidates should have a technical degree or studies in Business Administration or Accounting, along with experience using SAP ERP systems. Strong attention to detail, proficiency in Excel, and the ability to work in a fast-paced, remote environment are essential.
Accounting Coordinator - Accounts Receivables at Cleveland Institute of Music..
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Accounting, Reconciliation, Microsoft Business Central, Populi, Microsoft Excel, Microsoft Word, Financial Reporting, Billing, Customer Service, Journal Entries, Communication Skills, Detail Oriented, Time Management, Data Entry
Specialization
The ideal candidate should have an associate's degree in accounting or a related field and at least one year of relevant experience. Proficiency in PC-based accounting systems, Microsoft Office, and strong communication skills are required.
Accounts Payable Associate – Invoice Processing at Smiths Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Grir Reconciliation, Vendor Reconciliation, Gst Compliance, Tds, Vat, Financial Reporting, Accruals, Journal Entries, Microsoft Excel, Intercompany Transactions, Expense Claims, Audit Support, Communication
Specialization
Candidates must have at least 3 years of accounts payable experience, specifically in invoice processing. A commerce degree is required, along with proficiency in SAP and strong communication skills in English.
Experience Required
Minimum 2 year(s)
Strategic Account Manager (Enterprise Accounts) at Wesco
Phoenix, Arizona, United States - Full Time
Skills Needed
Strategic Account Management, Sales, Business Development, Relationship Management, Strategic Planning, Negotiation, Problem Solving, Crm Software, Microsoft Office, Project Management, Stakeholder Management, Market Analysis, Communication, Interpersonal Skills, Account Planning, Value Add Selling
Specialization
Candidates must have at least 5 years of outside sales experience or 3 years of strategic account management experience. Proficiency in CRM software, strong negotiation skills, and the ability to travel up to 50% are required.
Experience Required
Minimum 5 year(s)
Personal Injury Accounts Supervisor (Hybrid) at GEORGIA SPINE & ORTHOPAEDICS
Roswell, Georgia, United States - Full Time
Skills Needed
Personal Injury Billing, Accounts Receivable Management, Staff Supervision, Case Evaluation, Patient Collections, Hipaa Compliance, Medical Lien Laws, Insurance Underwriting, Revenue Cycle Management, Ehr Systems, Microsoft Excel, Orthopedic Coding
Specialization
Requires 3-5 years of medical billing experience with at least 2 years specifically handling personal injury accounts. A degree in Healthcare or Business Administration is preferred along with prior supervisory experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable - Collections Specialist at Honolulu Freight Service
Seattle, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Reporting, Negotiation, Communication, Data Processing, Microsoft Word, Microsoft Excel, Microsoft Outlook, Accounting Software, Customer Service, Account Reconciliation, Dispute Resolution, Credit Reporting, Business Acumen
Specialization
Candidates must have at least two years of experience in collections or accounts receivable and possess strong negotiation and communication skills. An associate degree or equivalent technical training is required, along with proficiency in Microsoft Office and accounting software.
Experience Required
Minimum 2 year(s)
Sr Account Manager Top Accounts - Casablanca at Delivery Hero
Casablanca, Casablanca-Settat, Morocco - Full Time
Skills Needed
Account Management, Business Consultant, Entrepreneurial Experience, Commercial Attitude, Analytical Mindset, Problem Solving, Communication, Customer Obsession, Proactive, Organized, Empathetic, Inclusive, Curious, P&L Tracking, Product Integrations, Co Marketing
Specialization
Candidates must possess a minimum of three years of experience in Account Management, Business Consulting, or entrepreneurial roles, coupled with a commercial and analytical mindset. Fluency in English is mandatory, and proficiency in French and Arabic is also required.
Experience Required
Minimum 2 year(s)
Client Manager - Core Accounts, General Focus at Christensen Group Inc
Eden Prairie, Minnesota, United States - Full Time
Skills Needed
Account Management, Commercial Insurance, Policy Review, Client Communication, Insurance Licensing, Policy Endorsements, Premium Audits, Marketing, Data Entry, Microsoft Office, Word, Excel, Epic, Carrier Relations, Underwriting Knowledge
Specialization
Candidates must have at least 4 years of business insurance customer service experience and an active Resident Property and Casualty insurance license. Proficiency in commercial insurance marketplaces and the ability to work effectively in a team setting are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk/Accounting Specialist I at Blue Sky Bank
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Accounts Payable Processing, General Ledger Functions, Invoice Processing, Reconciliation, Financial Recordkeeping, Data Entry, Vendor Management, Journal Entries, Financial Reporting, Fixed Asset Tracking, Regulatory Reporting, Compliance, Fraud Prevention, Time Management, Analytical Skills, Problem Solving
Specialization
Candidates need an Associate’s degree in accounting or related field, or 2 years of general accounting experience, plus 1-3 years of experience working with accounts payable and/or general ledger. Proficiency in Microsoft products is required, with familiarity in SAP Concur and BlackLine preferred, alongside a strong understanding of GAAP principles.