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Corporate Entry Level Accounts Receivable Admin at AIR Communities
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Administrative Support, Data Entry, Attention To Detail, Software Proficiency, Record Keeping, Communication Skills, Property Management, Problem Solving
Specialization
Requires 1-2 years of customer service or administrative experience and strong attention to detail. Candidates must be able to work independently and quickly learn multiple software applications.
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing Tasks, Data Accuracy, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Purchase Order Matching, Discrepancy Resolution, Financial Compliance
Specialization
Candidates must possess a strong affinity for numbers, working in a structured and detail-oriented manner, with relevant professional experience in accounting or finance, ideally in Accounts Payable. A completed commercial or financial qualification is required, and fluency in English is mandatory, with German skills being advantageous.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Colchester, VT at Green Mountain Electric Supply
Colchester, Vermont, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Account Reconciliation, Credit Risk Mitigation, Microsoft Outlook, Microsoft Excel, Microsoft Word, Problem Solving, Communication Skills
Specialization
Candidates must have over 3 years of experience in an accounts receivable role and proficiency in Microsoft Office. Strong customer service skills and the ability to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Medical Accounts Receivable Specialist HYBRID at Family Allergy & Asthma
Louisville, Kentucky, United States - Full Time
Skills Needed
Accounts Receivable, Medicare, Medicaid, Commercial Insurance, Managed Care, Advantage Plans, Claim Research, Denial Management, Appeals, Reconsiderations, Excel, Availity Essentials, Documentation, Revenue Cycle, Emr
Specialization
Candidates must possess a High School Diploma and a minimum of two years of recent Accounts Receivable experience within a healthcare setting, including proficiency in denial management and working with Commercial, Medicare, and Medicaid plans. Required technical proficiency includes Microsoft applications, EMR systems, and Availity Essentials.
Experience Required
Minimum 2 year(s)
Account Executive, National Accounts | Titleist at Acushnet Company
Carlsbad, California, United States - Full Time
Skills Needed
Account Management, Inside Sales, Relationship Building, Sales Forecasting, Inventory Tracking, Program Performance Analysis, Merchandising Coordination, Training Initiatives, Order Management, Communication, Presentation Skills, Organizational Abilities, Leadership, Data Driven Insights, Golf Club Product Expertise
Specialization
Candidates must possess a Bachelor's degree and a minimum of three years of experience in account management or inside sales, with golf industry experience being preferred. Essential abilities include working independently, strong communication and organizational skills, expertise in golf club products, and a willingness to travel occasionally and support off-hours needs.
Experience Required
Minimum 2 year(s)
Part-Time Accounts Payable/Office Administrator at Jewish Community Center of York Pennsylvania
York Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Office Administration, Financial Operations, General Ledger, Account Reconciliation, Journal Entries, Month End Close, Year End Close, Microsoft Office, Accounting Software, Time Management, Attention To Detail, Recordkeeping, Communication Skills, Clerical Procedures
Specialization
Candidates must have at least four years of related experience and proficiency in accounting software and Microsoft Office. A high school diploma is required, while a bachelor's degree in business administration or a related field is preferred.
Experience Required
Minimum 2 year(s)
Inside Sales (Plumbing & Contractor Accounts) at HUBBARD SUPPLYHOUSE
Fayetteville, North Carolina, United States - Full Time
Skills Needed
Customer Relationship Management, Communication, Problem Solving, Sales, Organization, Teamwork, Technical Expertise, Market Knowledge, Consultative Selling, Time Management, Product Knowledge, Professionalism, Reliability, Initiative, Multitasking, Adaptability
Specialization
A high school diploma or equivalent is required, along with at least 1 year of sales or account support experience. Strong communication skills and the ability to multitask in a fast-paced environment are essential.
Payroll & Accounts Payable Clerk (Part-Time) at Village Of Lemont
Lemont, Illinois, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Microsoft Office, Excel, Financial Record Keeping, Reconciliation, Customer Service, Communication, Attention To Detail, Organizational Skills, Confidentiality, Data Entry
Specialization
Candidates must hold an associate degree in accounting or a related field with 1–3 years of relevant experience. Strong proficiency in Microsoft Office, particularly Excel, and excellent organizational and communication skills are required.
Senior Software Engineer (Java) - Bank Accounts at Adyen NV
Chicago, Illinois, United States - Full Time
Skills Needed
Java, Postgresql, Software Architecture, System Design, Relational Databases, Technical Leadership, Mentoring, Api Development, Security, Compliance, Reliability Engineering, Project Management, Stakeholder Communication, Web Services, Software Testing
Specialization
Candidates must have at least 8 years of experience in software development with strong proficiency in Java and relational database modeling. Excellent communication skills and the ability to lead complex technical projects in a fast-paced environment are required.
Experience Required
Minimum 10 year(s)
Accounts Executive – Procurement Admin & MIS at Autoprint India
, tamil nadu, India - Full Time
Skills Needed
Mis Reporting, Procurement Administration, Financial Coordination, Data Management, Erp Systems, Ms Excel, Fund Planning, Cash Flow Planning, Performance Tracking, Balanced Scorecard, On Time Delivery Monitoring, Process Compliance, Export/Import Incentives, Analytical Skills, Communication Skills, Attention To Detail
Specialization
Candidates must hold a B.Com degree and possess 3–5 years of experience in accounting, MIS, or procurement support. Proficiency in MS Excel and familiarity with ERP systems like Zoho, SAP, or Oracle are essential.
Experience Required
Minimum 2 year(s)
Copy of Account manager Top Accounts, Bulgaria at Delivery Hero
Varna, Varna, Bulgaria - Full Time
Skills Needed
Client Collaboration, 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 experience in the Food Retail Industry or FMCG being a plus, and a Bachelor's degree in relevant fields is preferred. Essential qualifications include proven client collaboration experience, strong commercial and analytical skills, excellent communication, and fluency in both Bulgarian and English.
Coordinator, Accounts Payable - GBS Americas at SGS
Bogota, RAP (Especial) Central, Colombia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Oracle, Supplier Management, Expense Reports, Discrepancy Resolution, Financial System, Ach Information, Data Entry, Attention To Detail, Time Management, Customer Service, Communication, Problem Solving, Prioritization, Confidentiality
Specialization
Candidates must have over three years of Accounts Payable experience and a High School diploma or equivalent. Required abilities include advanced reasoning skills, thorough knowledge of AP processes, the capacity to work independently in a fast-paced environment with high accuracy, and strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Korean Speaking at Aumovio
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Vendor Reconciliation, Sap, Readsoft Verify, Process Director, Korean Language, English Language, Six Sigma, Lean Methodologies, Financial Reporting, Accruals, Grir Reporting, Process Improvement, P2p Processes
Specialization
Candidates must hold a bachelor's degree in Accounting or Finance and possess fluency in both English and Korean. Experience in Accounts Payable, P2P processes, and familiarity with ERP systems like SAP are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (m/w/d) bei Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Processes, Data Maintenance, Account Reconciliation, Stakeholder Collaboration, Supplier Relationship Management, Internal Controls, Payment Processing, Numerical Affinity, Structured Working Style, Precise Working Style, Procurement, Warehouse Operations
Specialization
Candidates must possess a strong affinity for numbers and demonstrate a structured, precise working style, ideally with relevant professional experience in an accounting or finance role, particularly in Accounts Payable. A commercial or finance-related education or several years of practical finance experience is required, along with very good English skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant (Contract Temporary) at Jobgether
, , Netherlands - Full Time
Skills Needed
Accounts Payable, Sap Erp, S/4hana, Financial Reporting, Data Entry, Excel, Google Sheets, Withholding Taxes, Process Improvement, Analytical Skills, Time Management, Organizational Skills, Compliance, Financial Documentation, Reconciliation
Specialization
Candidates must have a technical degree or studies in Business Administration, Accounting, or a related field. Previous experience with SAP ERP systems and strong attention to detail are required for this high-volume transactional role.
Experience Required
Minimum 2 year(s)
CONTRACT - Assoc Accounts Payable Coordinator at Nintendo
Redmond, Washington, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Erp System, Research, Payment Processing, Documentation Review, Accuracy Checking, Early Payment Discounts, Discrepancy Resolution, Supplier Reconciliation, Expense Reports, Process Improvement, Ms Excel, Ms Word, Ms Powerpoint
Specialization
Candidates must have one to three years of experience in accounts payable, finance, or a related field, along with basic proficiency in MS Excel, Word, and PowerPoint. Prior experience with an ERP system is preferred, and some education or certification in Accounting, Finance, or Business is considered equivalent.
Accounts Receivable Specialist - Colchester, VT at Green Mountain Electric Supply
Colchester, Vermont, United States - Full Time
Skills Needed
Accounts Receivables, Outbound Communications, Credit Risk Mitigation, Payment Collection, Account Reconciliation, Customer Relationship Management, Invoice Processing, Microsoft Outlook, Microsoft Excel, Microsoft Word, Problem Solving, Teamwork, Customer Service, Phone Skills
Specialization
Candidates must possess a minimum of three years of experience in an Accounts Receivables related role and demonstrate the ability to thrive in a fast-paced, multi-tasking environment. Proficiency in Microsoft Outlook, Excel, and Word is mandatory, alongside strong customer service and problem-solving capabilities.
Experience Required
Minimum 2 year(s)
Temporary Accounts Receivable (AR) Specialist at goodr
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Payment Application, Reconciliations, Credit Memos, Billing Discrepancies, Netsuite, Erp Systems, Excel, Data Analysis, Problem Solving, Communication, Organization, Attention To Detail, Multitasking
Specialization
Candidates must have 3+ years of experience in Accounts Receivable, billing, or collections, preferably in a fast-paced, multi-entity setting, with high proficiency in Accounting Systems and Microsoft Excel being mandatory. Strong analytical, reconciliation skills, and the ability to manage high volumes of complex data are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - Non-Government at UCSF
Emeryville, California, United States - Full Time
Skills Needed
Financial Analysis, Revenue Cycle Management, Project Management, Healthcare Billing, Data Analysis, Tableau, Microsoft Excel, Report Development, Dashboard Design, Regulatory Compliance, Problem Solving, Interpersonal Communication
Specialization
Requires a Bachelor's degree or equivalent experience, with at least three years of experience analyzing complex financial data in healthcare revenue cycles. Candidates must possess strong project management skills and proficiency in tools like Tableau and Microsoft Office.
Experience Required
Minimum 2 year(s)
CCT ACCOUNTS PAYABLE & PAYROLL ADMINISTRATOR at Community Care Trust Aotearoa
Dunedin, Otago, New Zealand - Full Time
Skills Needed
Payroll Administration, Accounts Payable, Ims Payroll System, Xero, Invoice Reconciliation, Bank Reconciliation, Problem Solving, Time Management, Communication, Data Entry
Specialization
Applicants must have a full current NZ driver license and be eligible to work in New Zealand. A current first aid certificate is required, or the candidate must be willing to obtain one at the company's expense.
Corporate Entry Level Accounts Receivable Admin at AIR Communities
Denver, Colorado, United States -
Full Time

Start Date

Immediate

Expiry Date

21 Jul, 26

Salary

21.0

Posted On

22 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts receivable, Customer service, Administrative support, Data entry, Attention to detail, Software proficiency, Record keeping, Communication skills, Property management, Problem solving

Industry

Real Estate

Description
Company Description Who We Are AIR Communities is headquartered in Denver, CO and is one of the country's largest owners and operators of multifamily housing, managing high-quality properties in most major markets. At AIR, we value integrity, respect, collaboration, customer focus, and performance. These values are brought to life by our teammates, who are ultimately responsible for our success. When you join our team, you'll work alongside the most dedicated professionals in the industry and open the door to unlimited career opportunities. Job Description We are hiring a Corporate Accounts Receiveable Admin to join our centralized operations support team in Denver, CO. If you are looking for your first corporate office opportunity with a consistent schedule so you can enjoy your evenings and weekends, take the first step in your new career with AIR! Where You Will Work Our corporate office is located in the Denver Tech Center. Our office spans the top two floors of the building and features expansive views of the mountains and the downtown skyline. AIR values relationships and the benefits from working side by side with teammates, therefore this position will be in-office 5 days a week to support central administrative operations. What You Will Do Provide centralized system support for A/R (accounts receivable) processes for company's residential communities. Use computerized system for monitoring, processing and/or auditing stages of the resident lease cycle. Communicate with site team members, residents and prospects to ensure leasing related processes are completed accurately and timely. Provide system administration support to ensure accurate record keeping and investigate/resolve inaccuracies per Operations Manual requirements. Complete tasks generated via work requests that come through a centralized mailbox. Assist with processing files through eviction process due to delinquency and non-payment. Qualifications What You Have 1-2 years of customer service or administrative experience (retail, hospitality, etc.) or equivalent combination of education and experience. Superior attention to detail Ability to quickly learn and utilize multiple software applications and data entry systems Dependable and proven ability to work independently Advanced written and oral communication skills Property management experience a plus Additional Information What We Offer AIR offers attractive total compensation packages designed to recognize and reward performance including: Expected pay rate of $20.00 - $21.00 per hour. You will be provided a pay rate that is in line with your skills and experience as they relate to the requirements of the job. 25% Rent Discount at any AIR community (a rental application is required, and certain exclusions apply). Medical, dental, vision, and life insurance options, HSA/FSA plans, short and long-term disability paid by the company. 401(k) plan with employer matching contribution up to 6%. Paid time off including vacation, sick time, and 14 holidays. Paid parental leave of up to 16 weeks. Tuition assistance program and up to 100% reimbursement for job-related certifications and licenses. 15 hours of paid time annually for community service. Commuter benefits and pet insurance. Consumer discounts on various products and services. Opportunities for ongoing professional development, leadership training, and career growth. What You Need to Know Application Deadline: The initial deadline for applications is 4/12/2026. Applications submitted after this date may still be considered on a rolling basis until the position/program is filled. We encourage all interested candidates to apply as early as possible. If a final decision has not been made by the initial deadline, subsequent applications will be reviewed as they are received. Candidates extended an offer will be required to undergo pre-employment screening that includes checking references, a four-panel drug screening that excludes marijuana testing, employment verification & criminal background check. AIR values diversity and provides equal employment opportunities to all employees and applicants for employment. AIR prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Department: Corporate Employee Type: Regular Compensation: USD 20 - USD 21 - hourly
Responsibilities
Provide centralized system support for accounts receivable processes and monitor the resident lease cycle. Communicate with site teams and residents while maintaining accurate records and assisting with delinquency processes.
Corporate Entry Level Accounts Receivable Admin at AIR Communities
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Administrative Support, Data Entry, Attention To Detail, Software Proficiency, Record Keeping, Communication Skills, Property Management, Problem Solving
Specialization
Requires 1-2 years of customer service or administrative experience and strong attention to detail. Candidates must be able to work independently and quickly learn multiple software applications.
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Payment Proposals, Ap Closing Tasks, Data Accuracy, Supplier Relationship Management, Master Data Maintenance, Account Reconciliation, Purchase Order Matching, Discrepancy Resolution, Financial Compliance
Specialization
Candidates must possess a strong affinity for numbers, working in a structured and detail-oriented manner, with relevant professional experience in accounting or finance, ideally in Accounts Payable. A completed commercial or financial qualification is required, and fluency in English is mandatory, with German skills being advantageous.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Colchester, VT at Green Mountain Electric Supply
Colchester, Vermont, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Account Reconciliation, Credit Risk Mitigation, Microsoft Outlook, Microsoft Excel, Microsoft Word, Problem Solving, Communication Skills
Specialization
Candidates must have over 3 years of experience in an accounts receivable role and proficiency in Microsoft Office. Strong customer service skills and the ability to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Medical Accounts Receivable Specialist HYBRID at Family Allergy & Asthma
Louisville, Kentucky, United States - Full Time
Skills Needed
Accounts Receivable, Medicare, Medicaid, Commercial Insurance, Managed Care, Advantage Plans, Claim Research, Denial Management, Appeals, Reconsiderations, Excel, Availity Essentials, Documentation, Revenue Cycle, Emr
Specialization
Candidates must possess a High School Diploma and a minimum of two years of recent Accounts Receivable experience within a healthcare setting, including proficiency in denial management and working with Commercial, Medicare, and Medicaid plans. Required technical proficiency includes Microsoft applications, EMR systems, and Availity Essentials.
Experience Required
Minimum 2 year(s)
Account Executive, National Accounts | Titleist at Acushnet Company
Carlsbad, California, United States - Full Time
Skills Needed
Account Management, Inside Sales, Relationship Building, Sales Forecasting, Inventory Tracking, Program Performance Analysis, Merchandising Coordination, Training Initiatives, Order Management, Communication, Presentation Skills, Organizational Abilities, Leadership, Data Driven Insights, Golf Club Product Expertise
Specialization
Candidates must possess a Bachelor's degree and a minimum of three years of experience in account management or inside sales, with golf industry experience being preferred. Essential abilities include working independently, strong communication and organizational skills, expertise in golf club products, and a willingness to travel occasionally and support off-hours needs.
Experience Required
Minimum 2 year(s)
Part-Time Accounts Payable/Office Administrator at Jewish Community Center of York Pennsylvania
York Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Office Administration, Financial Operations, General Ledger, Account Reconciliation, Journal Entries, Month End Close, Year End Close, Microsoft Office, Accounting Software, Time Management, Attention To Detail, Recordkeeping, Communication Skills, Clerical Procedures
Specialization
Candidates must have at least four years of related experience and proficiency in accounting software and Microsoft Office. A high school diploma is required, while a bachelor's degree in business administration or a related field is preferred.
Experience Required
Minimum 2 year(s)
Inside Sales (Plumbing & Contractor Accounts) at HUBBARD SUPPLYHOUSE
Fayetteville, North Carolina, United States - Full Time
Skills Needed
Customer Relationship Management, Communication, Problem Solving, Sales, Organization, Teamwork, Technical Expertise, Market Knowledge, Consultative Selling, Time Management, Product Knowledge, Professionalism, Reliability, Initiative, Multitasking, Adaptability
Specialization
A high school diploma or equivalent is required, along with at least 1 year of sales or account support experience. Strong communication skills and the ability to multitask in a fast-paced environment are essential.
Payroll & Accounts Payable Clerk (Part-Time) at Village Of Lemont
Lemont, Illinois, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Microsoft Office, Excel, Financial Record Keeping, Reconciliation, Customer Service, Communication, Attention To Detail, Organizational Skills, Confidentiality, Data Entry
Specialization
Candidates must hold an associate degree in accounting or a related field with 1–3 years of relevant experience. Strong proficiency in Microsoft Office, particularly Excel, and excellent organizational and communication skills are required.
Senior Software Engineer (Java) - Bank Accounts at Adyen NV
Chicago, Illinois, United States - Full Time
Skills Needed
Java, Postgresql, Software Architecture, System Design, Relational Databases, Technical Leadership, Mentoring, Api Development, Security, Compliance, Reliability Engineering, Project Management, Stakeholder Communication, Web Services, Software Testing
Specialization
Candidates must have at least 8 years of experience in software development with strong proficiency in Java and relational database modeling. Excellent communication skills and the ability to lead complex technical projects in a fast-paced environment are required.
Experience Required
Minimum 10 year(s)
Accounts Executive – Procurement Admin & MIS at Autoprint India
, tamil nadu, India - Full Time
Skills Needed
Mis Reporting, Procurement Administration, Financial Coordination, Data Management, Erp Systems, Ms Excel, Fund Planning, Cash Flow Planning, Performance Tracking, Balanced Scorecard, On Time Delivery Monitoring, Process Compliance, Export/Import Incentives, Analytical Skills, Communication Skills, Attention To Detail
Specialization
Candidates must hold a B.Com degree and possess 3–5 years of experience in accounting, MIS, or procurement support. Proficiency in MS Excel and familiarity with ERP systems like Zoho, SAP, or Oracle are essential.
Experience Required
Minimum 2 year(s)
Copy of Account manager Top Accounts, Bulgaria at Delivery Hero
Varna, Varna, Bulgaria - Full Time
Skills Needed
Client Collaboration, 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 experience in the Food Retail Industry or FMCG being a plus, and a Bachelor's degree in relevant fields is preferred. Essential qualifications include proven client collaboration experience, strong commercial and analytical skills, excellent communication, and fluency in both Bulgarian and English.
Coordinator, Accounts Payable - GBS Americas at SGS
Bogota, RAP (Especial) Central, Colombia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Oracle, Supplier Management, Expense Reports, Discrepancy Resolution, Financial System, Ach Information, Data Entry, Attention To Detail, Time Management, Customer Service, Communication, Problem Solving, Prioritization, Confidentiality
Specialization
Candidates must have over three years of Accounts Payable experience and a High School diploma or equivalent. Required abilities include advanced reasoning skills, thorough knowledge of AP processes, the capacity to work independently in a fast-paced environment with high accuracy, and strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Korean Speaking at Aumovio
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Vendor Reconciliation, Sap, Readsoft Verify, Process Director, Korean Language, English Language, Six Sigma, Lean Methodologies, Financial Reporting, Accruals, Grir Reporting, Process Improvement, P2p Processes
Specialization
Candidates must hold a bachelor's degree in Accounting or Finance and possess fluency in both English and Korean. Experience in Accounts Payable, P2P processes, and familiarity with ERP systems like SAP are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (m/w/d) bei Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Processes, Data Maintenance, Account Reconciliation, Stakeholder Collaboration, Supplier Relationship Management, Internal Controls, Payment Processing, Numerical Affinity, Structured Working Style, Precise Working Style, Procurement, Warehouse Operations
Specialization
Candidates must possess a strong affinity for numbers and demonstrate a structured, precise working style, ideally with relevant professional experience in an accounting or finance role, particularly in Accounts Payable. A commercial or finance-related education or several years of practical finance experience is required, along with very good English skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant (Contract Temporary) at Jobgether
, , Netherlands - Full Time
Skills Needed
Accounts Payable, Sap Erp, S/4hana, Financial Reporting, Data Entry, Excel, Google Sheets, Withholding Taxes, Process Improvement, Analytical Skills, Time Management, Organizational Skills, Compliance, Financial Documentation, Reconciliation
Specialization
Candidates must have a technical degree or studies in Business Administration, Accounting, or a related field. Previous experience with SAP ERP systems and strong attention to detail are required for this high-volume transactional role.
Experience Required
Minimum 2 year(s)
CONTRACT - Assoc Accounts Payable Coordinator at Nintendo
Redmond, Washington, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Erp System, Research, Payment Processing, Documentation Review, Accuracy Checking, Early Payment Discounts, Discrepancy Resolution, Supplier Reconciliation, Expense Reports, Process Improvement, Ms Excel, Ms Word, Ms Powerpoint
Specialization
Candidates must have one to three years of experience in accounts payable, finance, or a related field, along with basic proficiency in MS Excel, Word, and PowerPoint. Prior experience with an ERP system is preferred, and some education or certification in Accounting, Finance, or Business is considered equivalent.
Accounts Receivable Specialist - Colchester, VT at Green Mountain Electric Supply
Colchester, Vermont, United States - Full Time
Skills Needed
Accounts Receivables, Outbound Communications, Credit Risk Mitigation, Payment Collection, Account Reconciliation, Customer Relationship Management, Invoice Processing, Microsoft Outlook, Microsoft Excel, Microsoft Word, Problem Solving, Teamwork, Customer Service, Phone Skills
Specialization
Candidates must possess a minimum of three years of experience in an Accounts Receivables related role and demonstrate the ability to thrive in a fast-paced, multi-tasking environment. Proficiency in Microsoft Outlook, Excel, and Word is mandatory, alongside strong customer service and problem-solving capabilities.
Experience Required
Minimum 2 year(s)
Temporary Accounts Receivable (AR) Specialist at goodr
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Payment Application, Reconciliations, Credit Memos, Billing Discrepancies, Netsuite, Erp Systems, Excel, Data Analysis, Problem Solving, Communication, Organization, Attention To Detail, Multitasking
Specialization
Candidates must have 3+ years of experience in Accounts Receivable, billing, or collections, preferably in a fast-paced, multi-entity setting, with high proficiency in Accounting Systems and Microsoft Excel being mandatory. Strong analytical, reconciliation skills, and the ability to manage high volumes of complex data are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst - Non-Government at UCSF
Emeryville, California, United States - Full Time
Skills Needed
Financial Analysis, Revenue Cycle Management, Project Management, Healthcare Billing, Data Analysis, Tableau, Microsoft Excel, Report Development, Dashboard Design, Regulatory Compliance, Problem Solving, Interpersonal Communication
Specialization
Requires a Bachelor's degree or equivalent experience, with at least three years of experience analyzing complex financial data in healthcare revenue cycles. Candidates must possess strong project management skills and proficiency in tools like Tableau and Microsoft Office.
Experience Required
Minimum 2 year(s)
CCT ACCOUNTS PAYABLE & PAYROLL ADMINISTRATOR at Community Care Trust Aotearoa
Dunedin, Otago, New Zealand - Full Time
Skills Needed
Payroll Administration, Accounts Payable, Ims Payroll System, Xero, Invoice Reconciliation, Bank Reconciliation, Problem Solving, Time Management, Communication, Data Entry
Specialization
Applicants must have a full current NZ driver license and be eligible to work in New Zealand. A current first aid certificate is required, or the candidate must be willing to obtain one at the company's expense.