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Accounts Payable/Receivable Administrator at Aalberts Surface Technologies Livonia Inc
Livonia, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Reconciliation, Expense Control, Payment Processing, Customer Payments, Collections, Reporting, Invoicing, Data Entry, Communication, Organization, Confidentiality, Microsoft Word, Microsoft Excel
Specialization
A High School Diploma or GED is required, though an Associate or Bachelor's degree in accounting or finance is a plus, as is prior accounts payable or receivable experience. Candidates must possess excellent verbal and written communication skills, the ability to work independently in a fast-paced setting, and strong organizational skills with attention to detail.
Manager, Accounts Receivable & Collections at The Wright Center for Graduate Medical Education
Scranton, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Payment Posting, Aging Analysis, Claim Denials Resolution, Payment Appeals, Grievance Resolution, Staff Management, Compliance Monitoring, Trend Analysis, Training Development, Data Integrity Control, Internal Control, Analytical Thinking, Problem Solving, Time Management
Specialization
Candidates should possess a Bachelor's or Associate Degree in Accounting, Finance, or Healthcare Administration, or equivalent experience, along with 3-5 years of supervisory experience. Required experience includes 6-10 years in Accounts Receivable and Collections, strong analytical skills, and excellent communication abilities.
Experience Required
Minimum 5 year(s)
Accountant (Accounts Receivables & Trust) at Deep Blue Company
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Payment Application, Reconciliation, Trust Accounting, Trust Reports, Stakeholder Management, Process Documentation, Ms365 Suite, Xero, Netsuite, Continuous Process Improvement, Communication, Organization, Deadline Management
Specialization
Candidates must possess a Bachelor’s Degree in Accounting and/or Financial Management, preferably holding CPA, CFA, or CMA certifications. A minimum of 2-3 years of experience in Accounts Receivable and Trust processing is required, along with strong computer skills in systems like Xero or Netsuite.
Experience Required
Minimum 2 year(s)
National Accounts Manager - Contract Dining at National Checking Company
, , United States - Full Time
Skills Needed
Sales, New Business Development, Account Management, Prospecting, Closing, Contract Negotiation, Pipeline Management, Forecasting, Crm Reporting, Executive Selling, Pricing Strategy, Margin Analysis, Cross Functional Collaboration, Sales Enablement, Negotiation, Presentation Skills
Specialization
Candidates must possess a disciplined hunter mindset and strong executive-level selling skills, with a minimum of 3 years in a hunter role and 3+ years in complex organizational or indirect/partner sales. A Bachelor's degree is preferred but not required, and significant national travel (40-60%) is mandatory for this field role.
Experience Required
Minimum 2 year(s)
Automotive Accounts Payable and Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Payment Processing, Record Keeping, Compliance Review, Discrepancy Resolution, Month End Close, System Improvement, Workflow Improvement, Detail Orientation, Organization, Communication, Initiative, Mathematical Aptitude, Problem Solving
Specialization
Candidates need an Associate's degree or equivalent experience (six months to a year) and must possess strong organizational skills, attention to detail, and mathematical aptitude for calculations involving discounts and percentages. The role requires the ability to interpret documents, solve problems, and pass a pre-employment drug screen.
Accounts Payable Specialist - Oakland, KY at V-HEAL GmbH
, Kentucky, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Processing, Vendor Inquiries, Account Analysis, Auditing, Reporting, Spreadsheet Maintenance, File Maintenance, Microsoft Office Suite, Microsoft Dynamics Gp, Problem Solving, Data Analysis, Multitasking, Organizational Skills, Communication
Specialization
This entry-level accounting role prefers an Associate’s degree in accounting or a related field, along with at least two years of accounts payable experience. Candidates must be proficient in Microsoft Office Suite, highly motivated, efficient, and possess strong organizational, analytical, and communication skills.
Major Accounts Manager (Public) - Brisbane at Fortinet Technologies Canada Inc
Brisbane, Queensland, Australia - Full Time
Skills Needed
Account Management, Sales, Networking, Cybersecurity, Client Onboarding, Relationship Building, Negotiation, Sales Pipeline Generation, Proposal Development, Rfi/Rfp Responses, Communication, Presentation Skills, Cultural Fluency, Collaboration, Influencing, Closing Deals
Specialization
The ideal candidate should have experience in selling enterprise network security solutions to large organizations and a proven record of closing large deals. Exceptional communication and presentation skills are also required.
Experience Required
Minimum 5 year(s)
Junior Sales Manager- Key Accounts Intern at Smiths Group
Edgewood, Maryland, United States - Full Time
Skills Needed
Sales Planning, Customer Relationship Management, Business Development, Market Analysis, Sales Reporting, Sap, Prospecting, Quotation Creation, Product Demonstrations, Trade Exhibitions, Proposal Writing, Strategic Thinking, Communication, Interpersonal Skills, Compliance, Export/Import Control
Specialization
Candidates should possess a Bachelor’s Degree (preferred) in Engineering, Business, or a related field, along with 2 to 5 years of professional experience in Sales/Marketing or Business Development, preferably selling capital-intensive technology or homeland security systems. Required attributes include being self-motivated, having excellent communication skills, the ability to think strategically, and a willingness to travel approximately 25% of the month.
Experience Required
Minimum 2 year(s)
Remote Accounts Payable - Admin Coordinator at Bath Concepts Independent Dealers
, , Philippines - Full Time
Skills Needed
Detail Oriented, Deadline Driven, Analytical Thinker, Tech Savvy, Trustworthy, Discreet, Clear Communicator, Organized, Efficient, Problem Solver, Adaptable, English Communication, Accuracy, Confidentiality
Specialization
Candidates should ideally possess an Associate's or Bachelor's degree in Accounting or Finance, along with 2–3 years of accounts payable or general accounting experience. Proficiency in English, high accuracy, attention to detail, and familiarity with accounting software like QuickBooks Online are essential.
Experience Required
Minimum 2 year(s)
Lead / Sr Executive - Accounts Receivable at Ontrack HR Services Pvt LTD
, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Revenue Recognition, Collections Accounting, Bank Guarantee, Letter Of Credit, Reconciliation, Regulatory Compliance, Statutory Audit, Internal Audit, Tax Audit, Transfer Pricing Audit, Customs Audit, Government Audits, Gst Compliance, Erp Systems
Specialization
Candidates must possess 4 to 7 years of relevant experience in Accounts Receivable, invoicing, BG/LC handling, and reconciliations, preferably within a manufacturing or project-based industry. A B.Com/M.Com/CA Inter/CMA Inter qualification is required, along with proficiency in ERP systems like SAP.
Experience Required
Minimum 2 year(s)
Accounts Receivable Insurance Specialist 1 at Carle Health
Champaign, Illinois, United States - Full Time
Skills Needed
Accounts Receivable Management, Insurance Claim Billing, Payer Portals, Collection, Coverage Validation, Edit Resolution, Claim Rejection Resolution, Appeals, Inquiry Documentation, Problem Solving, Critical Thinking, Hipaa Compliance, Account Analysis, Billing System Documentation, Correspondence Review, Refund Processing
Specialization
Candidates must demonstrate the ability to take initiative while also accepting direction and seeking guidance when necessary, alongside strong problem-solving and critical thinking skills. A key requirement is the ability to manage confidential information sensitively and discreetly in a HIPAA-compliant manner.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
, Delaware, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Transaction Processing, New Account Opening, Account Maintenance, Sales Culture Promotion, Referral Programs, Drawer Balancing, Compliance, Banking Regulations, Microsoft Office Suite, Office Equipment Use, Interpersonal Skills
Specialization
Candidates should be able to use Microsoft Office Suite and quickly learn position-related software and general office equipment. Preferred requirements include one year of customer service and cash handling experience, along with a high school diploma or equivalent education.
Client Manager - Real Estate, Core Accounts at Christensen Group Inc
Eden Prairie, Minnesota, United States - Full Time
Skills Needed
Account Management, Client Management, Insurance, Billing, Change Requests, Certificates Of Insurance, Policy Review, Endorsements, Marketing, Submission Preparation, Rating, Communication, Organization, Prioritization, Detail Orientation, Teamwork
Specialization
Candidates must possess at least four years of experience in Business Insurance customer service, along with required knowledge of online quoting and the commercial insurance marketplace. A mandatory requirement is holding an active Resident Property and Casualty insurance license, alongside strong organizational, prioritization, and communication skills.
Experience Required
Minimum 2 year(s)
Accountant / Accounts Receivable Specialist at Community Action of South Mississippi
Moss Point, Mississippi, United States - Full Time
Skills Needed
Accounts Receivable, Fixed Assets, Customer Payments Tracking, Account Monitoring, Discrepancy Resolution, Fixed Asset Acquisitions, Fixed Asset Dispositions, Accumulated Depreciation, Accounting System Recording, Communication Skills, Attention To Detail, Multi Tasking, Analytical Skills, Financial Information Flow, Customer Service Skills, Ms Office Proficiency
Specialization
A Bachelor of Science degree in Accounting or Business Administration is required, and experience as an accounts receivable accountant is preferred. Candidates must possess strong communication, analytical skills, attention to detail, and proficiency in MS Office, along with an understanding of local and governmental payroll rules.
Experience Required
Minimum 2 year(s)
Oil & Gas Accounts Payable - JIB Supervisor at Rausch Companies
Fayetteville, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Joint Interest Billings, Supervision, Invoice Processing, Payment Processing, Journal Entries, Month End Close, Reconciliation, Quorum, Excel, Vendor Management, Regulatory Compliance, Budgeting, Accounts Receivable
Specialization
Candidates must possess 5 years of experience in oil & gas accounting, with a focus on AP and JIB processing, and should be deadline-focused, accurate, and organized. A Bachelor's degree in Accounting or Finance is preferred, though relevant work experience may substitute.
Experience Required
Minimum 5 year(s)
Senior Account Manager - Strategic Accounts at Glovo
Tunis, Tunis, Tunisia - Full Time
Skills Needed
Account Management, Business Consultant, Analytical Mindset, Problem Solver, Communication, Customer Obsession, Proactive, Organized, Attention To Detail, Empathy, Inclusivity, Curiosity
Specialization
The role requires a minimum of 6 years of experience in Account Management or Business Consulting, with a strong analytical mindset and problem-solving skills. Proficiency in English and French is mandatory, along with a customer-obsessed and organized approach.
Experience Required
Minimum 5 year(s)
Named Accounts Manager (Enterprise) - Korea at Fortinet Technologies Canada Inc
Seoul, , South Korea - Full Time
Skills Needed
Sales, Account Management, Territory Planning, Executive Relationship Building, Sales Pipeline Generation, Forecasting, Contract Negotiation, Proposal Writing, Rfi/Rfp Responses, Unified Threat Management, Technology Sales, Business Planning, Market Strategy, Solution Selling, Presentation Skills, Communication Skills
Specialization
Candidates must be experienced sales professionals with a minimum of 8+ years of prior sales experience, a proven track record of quota achievement, and expertise in the technology business sector. Essential qualities include strong presentation and communication skills, a self-motivated hunter mentality, and previous experience in network security technologies.
Experience Required
Minimum 10 year(s)
Senior Staff Accountant, Accounts Payable at Urgo Medical North America LLC
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Bank Reconciliations, Account Reconciliations, Month End Close, Gaap Compliance, Internal Controls, Vendor Management, Expense Reports, Journal Entries, Audit Schedules, Process Improvement, Time Management, Data Entry, Excel, Sap
Specialization
Candidates should possess a Bachelor’s degree in Accounting or Finance, preferred, along with 3+ years of progressive accounting experience emphasizing Accounts Payable and general ledger exposure. Strong proficiency in Microsoft Office Suite, especially Excel, knowledge of GAAP, internal controls, and experience with ERP systems like SAP are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator - Crown NZ at Crown Equipment Limited (NZ)
Auckland, Auckland, New Zealand - Full Time
Skills Needed
Accounts Payable, Supplier Invoices Entry, Allocations, Supplier Account Reconciliations, Goods Received Matching, Payment Runs, General Ledger Coding, Creditor Enquiries Resolution, Excel, Erp Package, Time Management, Customer Service, Relationship Building
Specialization
Candidates must possess a positive, solutions-focused attitude with strong attention to detail, along with experience using Excel and an ERP package. Experience in the automotive, industrial service, or manufacturing sectors is advantageous, and strong customer service and time management skills are necessary.
Experience Required
Minimum 2 year(s)
Accounts Specialist (Accounting Assistant) at H&M Group
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Accounting, Finance, Analytical Skills, Sap, International Financial Reporting Standards, Income Tax Regulations, Stakeholder Coordination, Detail Oriented, Structured Approach, Problem Solving, Budget Management, Compliance, Intercompany Transactions, Fixed Assets Management, Monthly Closing Activities, Documentation
Specialization
Candidates should have a minimum of 3 years of relevant experience in Finance or Accounting, along with solid knowledge of IFRS and tax regulations. Experience with SAP accounting systems and the ability to manage multiple tasks and priorities are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable/Receivable Administrator at Aalberts Surface Technologies Livonia Inc
Livonia, Michigan, United States -
Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

0.0

Posted On

18 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, Reconciliation, Expense Control, Payment Processing, Customer Payments, Collections, Reporting, Invoicing, Data Entry, Communication, Organization, Confidentiality, Microsoft Word, Microsoft Excel

Industry

Description
Description The Accounts Payable/Accounts Receivable Administrator completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Responsibilities also include preparing, posting, verifying and recording customer payment, misc. A/R transactions, collection calls and reports for management. Essential Functions of the Position Specific A/P duties and tasks that will be performed as part of this role: · Reconciles processed work by verifying entries and comparing system reports to balances · Charges expenses to proper accounts and cost centers by analyzing invoice/expense reports; recording entries · Pays vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice or payment discrepancies and documentation · Ensures credit is received for outstanding memos · Issues stop-payments or purchase order amendments · Processes employee reimbursement amounts by verifying expense reports · Reports sales taxes by calculating requirements on paid invoices · Protects organization’s value by keeping information confidential · Other duties as required by finance/accounting department Specific A/R duties and tasks: · Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable, including month end close procedures. · Maintains and updates customer files, keeping all relevant information current. · Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts, and contacts delinquent accountholders to request payment. · Create reports regarding the status of customer accounts as requested. · Protects organization’s value by keeping information confidential. · Other duties as required by finance/accounting department. Requirements Position Requirements Formal Education and Certification · High School Diploma, GED or equivalent required · Accounts payable or accounts receivable experience preferred · Associate / Bachelor’s degree in accounting, finance, or related field a plus Skills & Experience · Excellent verbal and written communication skills · Ability to work independently and in a fast-paced environment · Must interact professionally with customers and suppliers · Excellent organizational skills and attention to detail Thoroughness · Data entry skills · Microsoft Office (word and excel) This position will be working out of our Livonia, MI headquarters.
Responsibilities
This role involves completing payments and controlling expenses by processing, verifying, and reconciling invoices for Accounts Payable, alongside preparing, posting, and recording customer payments and handling collections for Accounts Receivable. Essential duties include reconciling entries, charging expenses to proper accounts, processing vendor payments, and managing customer account status updates.
Accounts Payable/Receivable Administrator at Aalberts Surface Technologies Livonia Inc
Livonia, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Reconciliation, Expense Control, Payment Processing, Customer Payments, Collections, Reporting, Invoicing, Data Entry, Communication, Organization, Confidentiality, Microsoft Word, Microsoft Excel
Specialization
A High School Diploma or GED is required, though an Associate or Bachelor's degree in accounting or finance is a plus, as is prior accounts payable or receivable experience. Candidates must possess excellent verbal and written communication skills, the ability to work independently in a fast-paced setting, and strong organizational skills with attention to detail.
Manager, Accounts Receivable & Collections at The Wright Center for Graduate Medical Education
Scranton, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Payment Posting, Aging Analysis, Claim Denials Resolution, Payment Appeals, Grievance Resolution, Staff Management, Compliance Monitoring, Trend Analysis, Training Development, Data Integrity Control, Internal Control, Analytical Thinking, Problem Solving, Time Management
Specialization
Candidates should possess a Bachelor's or Associate Degree in Accounting, Finance, or Healthcare Administration, or equivalent experience, along with 3-5 years of supervisory experience. Required experience includes 6-10 years in Accounts Receivable and Collections, strong analytical skills, and excellent communication abilities.
Experience Required
Minimum 5 year(s)
Accountant (Accounts Receivables & Trust) at Deep Blue Company
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Payment Application, Reconciliation, Trust Accounting, Trust Reports, Stakeholder Management, Process Documentation, Ms365 Suite, Xero, Netsuite, Continuous Process Improvement, Communication, Organization, Deadline Management
Specialization
Candidates must possess a Bachelor’s Degree in Accounting and/or Financial Management, preferably holding CPA, CFA, or CMA certifications. A minimum of 2-3 years of experience in Accounts Receivable and Trust processing is required, along with strong computer skills in systems like Xero or Netsuite.
Experience Required
Minimum 2 year(s)
National Accounts Manager - Contract Dining at National Checking Company
, , United States - Full Time
Skills Needed
Sales, New Business Development, Account Management, Prospecting, Closing, Contract Negotiation, Pipeline Management, Forecasting, Crm Reporting, Executive Selling, Pricing Strategy, Margin Analysis, Cross Functional Collaboration, Sales Enablement, Negotiation, Presentation Skills
Specialization
Candidates must possess a disciplined hunter mindset and strong executive-level selling skills, with a minimum of 3 years in a hunter role and 3+ years in complex organizational or indirect/partner sales. A Bachelor's degree is preferred but not required, and significant national travel (40-60%) is mandatory for this field role.
Experience Required
Minimum 2 year(s)
Automotive Accounts Payable and Receivable at LARSON MOTORS INC
Fife, Washington, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Payment Processing, Record Keeping, Compliance Review, Discrepancy Resolution, Month End Close, System Improvement, Workflow Improvement, Detail Orientation, Organization, Communication, Initiative, Mathematical Aptitude, Problem Solving
Specialization
Candidates need an Associate's degree or equivalent experience (six months to a year) and must possess strong organizational skills, attention to detail, and mathematical aptitude for calculations involving discounts and percentages. The role requires the ability to interpret documents, solve problems, and pass a pre-employment drug screen.
Accounts Payable Specialist - Oakland, KY at V-HEAL GmbH
, Kentucky, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Processing, Vendor Inquiries, Account Analysis, Auditing, Reporting, Spreadsheet Maintenance, File Maintenance, Microsoft Office Suite, Microsoft Dynamics Gp, Problem Solving, Data Analysis, Multitasking, Organizational Skills, Communication
Specialization
This entry-level accounting role prefers an Associate’s degree in accounting or a related field, along with at least two years of accounts payable experience. Candidates must be proficient in Microsoft Office Suite, highly motivated, efficient, and possess strong organizational, analytical, and communication skills.
Major Accounts Manager (Public) - Brisbane at Fortinet Technologies Canada Inc
Brisbane, Queensland, Australia - Full Time
Skills Needed
Account Management, Sales, Networking, Cybersecurity, Client Onboarding, Relationship Building, Negotiation, Sales Pipeline Generation, Proposal Development, Rfi/Rfp Responses, Communication, Presentation Skills, Cultural Fluency, Collaboration, Influencing, Closing Deals
Specialization
The ideal candidate should have experience in selling enterprise network security solutions to large organizations and a proven record of closing large deals. Exceptional communication and presentation skills are also required.
Experience Required
Minimum 5 year(s)
Junior Sales Manager- Key Accounts Intern at Smiths Group
Edgewood, Maryland, United States - Full Time
Skills Needed
Sales Planning, Customer Relationship Management, Business Development, Market Analysis, Sales Reporting, Sap, Prospecting, Quotation Creation, Product Demonstrations, Trade Exhibitions, Proposal Writing, Strategic Thinking, Communication, Interpersonal Skills, Compliance, Export/Import Control
Specialization
Candidates should possess a Bachelor’s Degree (preferred) in Engineering, Business, or a related field, along with 2 to 5 years of professional experience in Sales/Marketing or Business Development, preferably selling capital-intensive technology or homeland security systems. Required attributes include being self-motivated, having excellent communication skills, the ability to think strategically, and a willingness to travel approximately 25% of the month.
Experience Required
Minimum 2 year(s)
Remote Accounts Payable - Admin Coordinator at Bath Concepts Independent Dealers
, , Philippines - Full Time
Skills Needed
Detail Oriented, Deadline Driven, Analytical Thinker, Tech Savvy, Trustworthy, Discreet, Clear Communicator, Organized, Efficient, Problem Solver, Adaptable, English Communication, Accuracy, Confidentiality
Specialization
Candidates should ideally possess an Associate's or Bachelor's degree in Accounting or Finance, along with 2–3 years of accounts payable or general accounting experience. Proficiency in English, high accuracy, attention to detail, and familiarity with accounting software like QuickBooks Online are essential.
Experience Required
Minimum 2 year(s)
Lead / Sr Executive - Accounts Receivable at Ontrack HR Services Pvt LTD
, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Revenue Recognition, Collections Accounting, Bank Guarantee, Letter Of Credit, Reconciliation, Regulatory Compliance, Statutory Audit, Internal Audit, Tax Audit, Transfer Pricing Audit, Customs Audit, Government Audits, Gst Compliance, Erp Systems
Specialization
Candidates must possess 4 to 7 years of relevant experience in Accounts Receivable, invoicing, BG/LC handling, and reconciliations, preferably within a manufacturing or project-based industry. A B.Com/M.Com/CA Inter/CMA Inter qualification is required, along with proficiency in ERP systems like SAP.
Experience Required
Minimum 2 year(s)
Accounts Receivable Insurance Specialist 1 at Carle Health
Champaign, Illinois, United States - Full Time
Skills Needed
Accounts Receivable Management, Insurance Claim Billing, Payer Portals, Collection, Coverage Validation, Edit Resolution, Claim Rejection Resolution, Appeals, Inquiry Documentation, Problem Solving, Critical Thinking, Hipaa Compliance, Account Analysis, Billing System Documentation, Correspondence Review, Refund Processing
Specialization
Candidates must demonstrate the ability to take initiative while also accepting direction and seeking guidance when necessary, alongside strong problem-solving and critical thinking skills. A key requirement is the ability to manage confidential information sensitively and discreetly in a HIPAA-compliant manner.
Universal Associate I (Teller/New Accounts) at First Citizens Community Bank
, Delaware, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Transaction Processing, New Account Opening, Account Maintenance, Sales Culture Promotion, Referral Programs, Drawer Balancing, Compliance, Banking Regulations, Microsoft Office Suite, Office Equipment Use, Interpersonal Skills
Specialization
Candidates should be able to use Microsoft Office Suite and quickly learn position-related software and general office equipment. Preferred requirements include one year of customer service and cash handling experience, along with a high school diploma or equivalent education.
Client Manager - Real Estate, Core Accounts at Christensen Group Inc
Eden Prairie, Minnesota, United States - Full Time
Skills Needed
Account Management, Client Management, Insurance, Billing, Change Requests, Certificates Of Insurance, Policy Review, Endorsements, Marketing, Submission Preparation, Rating, Communication, Organization, Prioritization, Detail Orientation, Teamwork
Specialization
Candidates must possess at least four years of experience in Business Insurance customer service, along with required knowledge of online quoting and the commercial insurance marketplace. A mandatory requirement is holding an active Resident Property and Casualty insurance license, alongside strong organizational, prioritization, and communication skills.
Experience Required
Minimum 2 year(s)
Accountant / Accounts Receivable Specialist at Community Action of South Mississippi
Moss Point, Mississippi, United States - Full Time
Skills Needed
Accounts Receivable, Fixed Assets, Customer Payments Tracking, Account Monitoring, Discrepancy Resolution, Fixed Asset Acquisitions, Fixed Asset Dispositions, Accumulated Depreciation, Accounting System Recording, Communication Skills, Attention To Detail, Multi Tasking, Analytical Skills, Financial Information Flow, Customer Service Skills, Ms Office Proficiency
Specialization
A Bachelor of Science degree in Accounting or Business Administration is required, and experience as an accounts receivable accountant is preferred. Candidates must possess strong communication, analytical skills, attention to detail, and proficiency in MS Office, along with an understanding of local and governmental payroll rules.
Experience Required
Minimum 2 year(s)
Oil & Gas Accounts Payable - JIB Supervisor at Rausch Companies
Fayetteville, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Joint Interest Billings, Supervision, Invoice Processing, Payment Processing, Journal Entries, Month End Close, Reconciliation, Quorum, Excel, Vendor Management, Regulatory Compliance, Budgeting, Accounts Receivable
Specialization
Candidates must possess 5 years of experience in oil & gas accounting, with a focus on AP and JIB processing, and should be deadline-focused, accurate, and organized. A Bachelor's degree in Accounting or Finance is preferred, though relevant work experience may substitute.
Experience Required
Minimum 5 year(s)
Senior Account Manager - Strategic Accounts at Glovo
Tunis, Tunis, Tunisia - Full Time
Skills Needed
Account Management, Business Consultant, Analytical Mindset, Problem Solver, Communication, Customer Obsession, Proactive, Organized, Attention To Detail, Empathy, Inclusivity, Curiosity
Specialization
The role requires a minimum of 6 years of experience in Account Management or Business Consulting, with a strong analytical mindset and problem-solving skills. Proficiency in English and French is mandatory, along with a customer-obsessed and organized approach.
Experience Required
Minimum 5 year(s)
Named Accounts Manager (Enterprise) - Korea at Fortinet Technologies Canada Inc
Seoul, , South Korea - Full Time
Skills Needed
Sales, Account Management, Territory Planning, Executive Relationship Building, Sales Pipeline Generation, Forecasting, Contract Negotiation, Proposal Writing, Rfi/Rfp Responses, Unified Threat Management, Technology Sales, Business Planning, Market Strategy, Solution Selling, Presentation Skills, Communication Skills
Specialization
Candidates must be experienced sales professionals with a minimum of 8+ years of prior sales experience, a proven track record of quota achievement, and expertise in the technology business sector. Essential qualities include strong presentation and communication skills, a self-motivated hunter mentality, and previous experience in network security technologies.
Experience Required
Minimum 10 year(s)
Senior Staff Accountant, Accounts Payable at Urgo Medical North America LLC
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Bank Reconciliations, Account Reconciliations, Month End Close, Gaap Compliance, Internal Controls, Vendor Management, Expense Reports, Journal Entries, Audit Schedules, Process Improvement, Time Management, Data Entry, Excel, Sap
Specialization
Candidates should possess a Bachelor’s degree in Accounting or Finance, preferred, along with 3+ years of progressive accounting experience emphasizing Accounts Payable and general ledger exposure. Strong proficiency in Microsoft Office Suite, especially Excel, knowledge of GAAP, internal controls, and experience with ERP systems like SAP are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator - Crown NZ at Crown Equipment Limited (NZ)
Auckland, Auckland, New Zealand - Full Time
Skills Needed
Accounts Payable, Supplier Invoices Entry, Allocations, Supplier Account Reconciliations, Goods Received Matching, Payment Runs, General Ledger Coding, Creditor Enquiries Resolution, Excel, Erp Package, Time Management, Customer Service, Relationship Building
Specialization
Candidates must possess a positive, solutions-focused attitude with strong attention to detail, along with experience using Excel and an ERP package. Experience in the automotive, industrial service, or manufacturing sectors is advantageous, and strong customer service and time management skills are necessary.
Experience Required
Minimum 2 year(s)
Accounts Specialist (Accounting Assistant) at H&M Group
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Accounting, Finance, Analytical Skills, Sap, International Financial Reporting Standards, Income Tax Regulations, Stakeholder Coordination, Detail Oriented, Structured Approach, Problem Solving, Budget Management, Compliance, Intercompany Transactions, Fixed Assets Management, Monthly Closing Activities, Documentation
Specialization
Candidates should have a minimum of 3 years of relevant experience in Finance or Accounting, along with solid knowledge of IFRS and tax regulations. Experience with SAP accounting systems and the ability to manage multiple tasks and priorities are also required.
Experience Required
Minimum 2 year(s)