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Accounts Receivable Specialist - Part Time at Grön Confections
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Receivable, Excel Proficiency, Attention To Detail, Communication Skills, Financial Processes, Problem Solving Skills, Analytical Skills, Technology Familiarity, Organizational Skills, Team Collaboration, Integrity, Adaptability, Curiosity, Time Management, Continuous Improvement
Specialization
Candidates should have 1-2 years of relevant accounting experience, with a strong proficiency in Microsoft Excel and familiarity with various software platforms. Exceptional attention to detail, strong communication skills, and the ability to work in a dynamic environment are essential.
Sr Analyst, Global Strategic Accounts FP&A at PayPal
San Jose, California, United States - Full Time
Skills Needed
Sql, Planning, Forecasting, Business Performance, Collaboration, Executive Presentations, Process Improvement, Risk Management, Stakeholder Management, Cross Functional Collaboration, Data Analysis, Sales Support
Specialization
Candidates should have 3+ years of relevant experience and a Bachelor's degree or an equivalent combination of education and experience. Strong proficiency in SQL and experience supporting a Sales organization are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable with Administrative Duties at Presbyterian Communities of South Carolina
Easley, South Carolina, United States - Full Time
Skills Needed
Customer Service, Organizational Skills, Intermediate Computer Skills, Multitasking, Time Management
Specialization
A high school diploma or associate degree is required, along with two years of accounts payable or bookkeeping experience. Strong customer service, organizational, and computer skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Revenue Accountant at Wheely Technologies Ltd
, , - Full Time
Skills Needed
Accounts Receivable, Revenue, Credit Control, Kyc Assessments, Client Communication, Bank Reconciliation, Xero, Excel, Merchant Services, Auditing
Specialization
A university degree in Accounting or a related field is required, along with 3+ years of experience in AR accounting or as an accounting assistant in tech companies. Proficiency in Excel and a good understanding of accounts receivable or revenue is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Collections Clerk at Gold Rush Distribution
San Ramon, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Organizational Skills, Attention To Detail, Office Software, Technology, Excel, Data Entry, Communication, Customer Service, Bilingual, Independence, Efficiency
Specialization
Candidates should have previous experience in accounts receivable or a similar role, with strong organizational skills and attention to detail. A high school diploma is required, and an associate's degree is preferred, along with 1-3 years of relevant experience.
Experience Required
Minimum 2 year(s)
Sales Representative - Key Accounts Manager at Quinn Company
Whittier, California, United States - Full Time
Skills Needed
Sales, Customer Relationship Management, Strategic Planning, Collaboration, Training, Safety, Equipment Knowledge, Market Analysis, Account Management, Communication, Problem Solving, Negotiation, Time Management, Travel, Microsoft Suite, Data Analysis
Specialization
Candidates should have a high school diploma, with a bachelor's degree preferred, and at least five years of related rental experience. An equivalent combination of education and experience is also acceptable.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk(Microsoft Dynamics) at The Assurance Group
Clark, NJ 07066, USA - Full Time
Skills Needed
Microsoft Dynamics
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Accounts Receivable / Admin Support Officer at Weploy
Melbourne, Victoria, Australia - Full Time
Skills Needed
Attention To Detail, Data Quality, Problem Solving, Excel, Invoicing, Accounts Receivable, Budget Management, Communication Skills
Specialization
Candidates should have strong attention to detail and a self-starter mentality with proven reliability. Experience in accounts receivable or similar roles is preferred, along with proficiency in Excel.
Experience Required
Minimum 2 year(s)
Collections & Accounts Receivable Officer at Singapore Post
, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Collections Management, Customer Account Analysis, Problem Resolution, Relationship Building, Data Integrity, Reporting, Process Improvement, Analytical Skills, Communication Skills, Attention To Detail, Salesforce Revenue Cloud, Microsoft Excel, Accounting Principles, Credit Control, Teamwork
Specialization
Proven experience in a similar accounts receivable, collections, or credit control role is required, along with a solid understanding of accounting principles. Strong analytical and problem-solving skills, along with excellent communication abilities, are essential for success in this role.
Experience Required
Minimum 2 year(s)
Seasonal Patient Accounts Specialist- Days at Tampa General Hospital
Tampa, Florida, United States - Full Time
Skills Needed
Billing, Collection, Customer Service, Charge Entry, Error Reports, Patient Accounts, Managed Care, Self Pay, Auto, Dependability, Accuracy, Federal Guidelines, State Guidelines, County Guidelines, Electronic Billing Systems
Specialization
High school graduate or GED is required along with a minimum of three years of experience in billing and collecting Medicare/Medicaid. Knowledge of Federal, State, and County guidelines related to billing and electronic billing systems is also necessary.
Experience Required
Minimum 2 year(s)
Billing & Accounts Receivables Specialist at AVIAT US INC
Special capital Region of Jakarta, Java, Indonesia - Full Time
Skills Needed
Accounting Platforms, Excel Skills, Accounts Receivable, Invoicing, Payment Applications, Credit Memos, Billing Discrepancies, Troubleshooting, Collaboration, Customer Communication, Process Improvement, Reporting, Vendor Relations, Administrative Support, Cash Reconciliation, Special Billing Requirements
Specialization
Candidates should have experience with accounting platforms and advanced Excel skills, along with a solid understanding of accounts receivable processes. Strong problem-solving abilities and effective communication skills are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor of Merchandise at Boscov's Department Store, LLC
Laureldale, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Interaction, Problem Solving, Decision Making, Training, Communication, Time Management, Mathematical Skills, Analytical Skills, Work Ethic, Innovation
Specialization
A college diploma or equivalent related experience is required, with prior retail experience being a plus. Strong computer skills, particularly in Microsoft Office Suite and PeopleSoft, along with good communication and analytical skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Temp to Perm) at ACCO Engineered Systems
Pasadena, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Customer Service, Analytical Skills, Ms Excel, Ms Word, Document Imaging, Problem Solving, Teamwork, Proactivity, Attention To Detail, Communication Skills, Time Management, Compliance, Vendor Reconciliation
Specialization
A high school diploma is required along with 2+ years of Accounts Payable experience. Proficiency in MS Windows and strong analytical skills are essential for this position.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Coordinator at LG Electronics
Englewood Cliffs, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Payment Processing, Chargeback Management, Reporting, Documentation, Refund Processing, Dispute Resolution, Communication, Research, Problem Solving, Data Analysis, Financial Reconciliation, Team Collaboration, Process Improvement
Specialization
Candidates should have a Bachelor’s degree or a High School Degree with at least 2 years of relevant work experience. Strong analytical and communication skills are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable & Reporting Specialist II at Wilcox Flegel
Longview, WA 98632, USA - Full Time
Skills Needed
Sharepoint, Software Requirements, Finance, Sage, High Proficiency, Communication Skills, Accounting Software, Excel, Software Systems, Accounts Payable, Powerpoint, Project Coordination, Outlook, Bookkeeping
Qualification
Diploma
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist at Insight Global
San Antonio, TX 78257, USA - Full Time
Skills Needed
Customer Service
Qualification
Diploma
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE INTERN (PASANTIA 6 MONTHS) at Bosch Group
San Francisco, , Costa Rica - Full Time
Skills Needed
Accounting, Ms Office, Excel, Sap, Invoice Reconciliation, Error Resolution, Process Improvement, Team Collaboration, Customer Support, Research, Training, Reporting, Discrepancy Management, Communication, Best Practices, Monitoring
Specialization
Candidates should be students in accounting or a related field with knowledge of MS Office, particularly Excel. A B2+ level of English is required, and familiarity with SAP is a plus.
Accounting Coordinator, Accounts Receivable at Tempur Sealy International, Inc.
Trinity, North Carolina, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Account Reconciliations, Month End Closing, Internal Auditing, Cost Allocation, Inventory Control, Payroll, Microsoft Office, Financial Reporting, Sarbanes Oxley, Gaap, Sec Compliance
Specialization
Candidates must have a high school diploma or equivalent and at least 2 years of accounting experience. A working knowledge of Microsoft Office is also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Payable with French at WNS Global Services
Bucharest, , Romania - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, French, English, Communication, Problem Solving, Erp Systems, Sap, Oracle, Ms Office, Billing, Collection, Query Management, Invoice Processing, Data Verification, Customer Service
Specialization
Candidates should have advanced language skills in French and English, along with previous experience in Finance & Accounting. Proficiency in ERP systems and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable/Collections Specialist at ARBITERSPORTS LLC
Sandy, Utah, United States - Full Time
Skills Needed
Attention To Detail, Knowledge Of Gaap Accounting Principles, Mathematical Aptitude, Deadline Oriented, Multi Tasking, Accounting Software Proficiency, Crm Proficiency, Invoice Management Software Proficiency, Ms Office Suite Proficiency, Excellent Communication Skills, Interpersonal Skills, Conflict Management Resolution Skills, Integrity, Adaptability
Specialization
Candidates should have a strong attention to detail and knowledge of GAAP accounting principles. Proficiency in accounting software and excellent communication skills are essential for this role.
Accounts Receivable Specialist - Part Time at Grön Confections
Portland, Oregon, United States -
Full Time

Start Date

Immediate

Expiry Date

19 Dec, 25

Salary

24.0

Posted On

20 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Excel Proficiency, Attention To Detail, Communication Skills, Financial Processes, Problem-Solving Skills, Analytical Skills, Technology Familiarity, Organizational Skills, Team Collaboration, Integrity, Adaptability, Curiosity, Time Management, Continuous Improvement

Industry

Manufacturing

Description
We’re Grön (pronounced like grew-n, Swedish for green). We craft the most delicious cannabis edibles on the planet. As a leading North American brand, we’re dedicated to high-quality products that cater to our diverse customers. Driven by innovation, sustainability, and community, we create our edibles with care. Founded in her basement, chocolatier and mother Christine Apple started Grön in 2015, and has since grown the company into a team of over 200+ passionate individuals in 8 different markets (and counting). We hold ourselves to the highest standards of quality and professionalism as we serve millions of customers worldwide. Every team member is expected to contribute to our mission with dedication and teamwork, crafting our gummies and chocolates with love for the community. At Grön, we operate first by our Mission & Values: we win with dignity and grace, we only deliver excellence, we embrace transformation. We believe all Grön employees should embrace and operate with these values in mind. If you feel like you embody our values, keep reading to find out more about how you could make an impact as a part of our team. As an Accounts Receivable Specialist you will play an important role in supporting our day-to-day financial transactions, ensuring accuracy in invoices and payments, and maintaining healthy cash flows that support our dynamic operations. The ideal candidate will possess a strong understanding of the accounts receivable, excel proficiency, exceptional attention to detail, strong communication skills, understanding of the importance of financial processes and procedures, and the ability to work effectively in a dynamic environment. This will is part time role between 20-25 hours each week. In office from 9am-1pm Monday through Friday. In this role you will: Ensure accurate and timely recording of customer invoices, payments and collections Monitor and track outstanding customer balances and ensure payments are accurately applied Follow up on overdue payments and send payment reminders to customers Prepare regular reports on accounts receivable status, aging, and collections Conduct analysis of accounts receivable data to identify trends and areas for improvement Maintain accurate transaction logs Follow cash management procedures and comply with relevant regulations Assist with month-end closing procedures Assist with ad hoc projects as assigned Engage in continuous improvement initiatives to streamline financial operations and enhance efficiency Perform other related duties as assigned You’ll be a great fit if you have the following: You have 1-2 years in relevant accounting experience (in cannabis is a plus!) You have a strong proficiency in Microsoft Excel (formulas, pivot tables, data analysis) You are familiar and comfortable using technology, software and platforms, IE Microsoft SharePoint, Sage, POS, etc. You are exceptionally detail oriented and organized to ensure processes, procedures and communications are accurate and timely in a dynamic, fast paced environment You boost excellent verbal and written communication skills You have strong analytical and problem-solving skills You approach your tasks with curiosity Others would describe you as a quick learner with the ability to prioritize and manage multiple tasks, maintain focus, and adapt to a variety of processes and procedures You can work independently and collaborate in a team-oriented environment You demonstrate integrity and respect in all interactions, fostering a positive and supportive work environment. You strive for the highest standards in every aspect of your role. You can adapt to and drive change with enthusiasm. Interview Process: At Grön, we go through the same interview steps for all AR Associate candidates to ensure equity in our hiring process. Our process is designed to learn as much about each candidate as possible, as well as give candidates access to our team and hear what it's like to work with us. 1. Call with Recruiter 2. Call with Hiring Manager 3. Call with Controller Benefits & Compensation: This part-time position has an hourly rate of $24. · PTO · Part-Time Holiday Pay Grön is committed to equal employment opportunity for all employees and providing employees with a work environment free of discrimination and harassment. In accordance with applicable laws and regulations, our company provides a fair and equal employment opportunity for all Team Members and candidates regardless of race, color, religion or belief, national origin, gender, family or parental status, pregnancy, sexual orientation, gender identity/expression, age, marital status, disability, or any other legally protected characteristic. We hire and promote individuals solely based on qualifications for the position to be filled and business needs. Grön will not tolerate discrimination or harassment based on any of these characteristics. We encourage all applicants over the age of 21. BE AWARE OF FRAUD! Please be aware of potentially fraudulent job postings or suspicious recruiter activity by persons that are posing as a Grön recruiters. Please confirm that the person you are working with has an @eatgron email address. Additionally, Grön will never request financial information or payments from candidates at any point during the hiring process nor will we send checks for equipment at anytime. If you suspect fraudulent activity, please contact our team via jobs@eatgron.com
Responsibilities
The Accounts Receivable Specialist will ensure accurate and timely recording of customer invoices, payments, and collections while monitoring outstanding customer balances. This role also involves preparing regular reports on accounts receivable status and engaging in continuous improvement initiatives.
Accounts Receivable Specialist - Part Time at Grön Confections
Portland, Oregon, United States - Full Time
Skills Needed
Accounts Receivable, Excel Proficiency, Attention To Detail, Communication Skills, Financial Processes, Problem Solving Skills, Analytical Skills, Technology Familiarity, Organizational Skills, Team Collaboration, Integrity, Adaptability, Curiosity, Time Management, Continuous Improvement
Specialization
Candidates should have 1-2 years of relevant accounting experience, with a strong proficiency in Microsoft Excel and familiarity with various software platforms. Exceptional attention to detail, strong communication skills, and the ability to work in a dynamic environment are essential.
Sr Analyst, Global Strategic Accounts FP&A at PayPal
San Jose, California, United States - Full Time
Skills Needed
Sql, Planning, Forecasting, Business Performance, Collaboration, Executive Presentations, Process Improvement, Risk Management, Stakeholder Management, Cross Functional Collaboration, Data Analysis, Sales Support
Specialization
Candidates should have 3+ years of relevant experience and a Bachelor's degree or an equivalent combination of education and experience. Strong proficiency in SQL and experience supporting a Sales organization are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable with Administrative Duties at Presbyterian Communities of South Carolina
Easley, South Carolina, United States - Full Time
Skills Needed
Customer Service, Organizational Skills, Intermediate Computer Skills, Multitasking, Time Management
Specialization
A high school diploma or associate degree is required, along with two years of accounts payable or bookkeeping experience. Strong customer service, organizational, and computer skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Revenue Accountant at Wheely Technologies Ltd
, , - Full Time
Skills Needed
Accounts Receivable, Revenue, Credit Control, Kyc Assessments, Client Communication, Bank Reconciliation, Xero, Excel, Merchant Services, Auditing
Specialization
A university degree in Accounting or a related field is required, along with 3+ years of experience in AR accounting or as an accounting assistant in tech companies. Proficiency in Excel and a good understanding of accounts receivable or revenue is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Collections Clerk at Gold Rush Distribution
San Ramon, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Organizational Skills, Attention To Detail, Office Software, Technology, Excel, Data Entry, Communication, Customer Service, Bilingual, Independence, Efficiency
Specialization
Candidates should have previous experience in accounts receivable or a similar role, with strong organizational skills and attention to detail. A high school diploma is required, and an associate's degree is preferred, along with 1-3 years of relevant experience.
Experience Required
Minimum 2 year(s)
Sales Representative - Key Accounts Manager at Quinn Company
Whittier, California, United States - Full Time
Skills Needed
Sales, Customer Relationship Management, Strategic Planning, Collaboration, Training, Safety, Equipment Knowledge, Market Analysis, Account Management, Communication, Problem Solving, Negotiation, Time Management, Travel, Microsoft Suite, Data Analysis
Specialization
Candidates should have a high school diploma, with a bachelor's degree preferred, and at least five years of related rental experience. An equivalent combination of education and experience is also acceptable.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk(Microsoft Dynamics) at The Assurance Group
Clark, NJ 07066, USA - Full Time
Skills Needed
Microsoft Dynamics
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Accounts Receivable / Admin Support Officer at Weploy
Melbourne, Victoria, Australia - Full Time
Skills Needed
Attention To Detail, Data Quality, Problem Solving, Excel, Invoicing, Accounts Receivable, Budget Management, Communication Skills
Specialization
Candidates should have strong attention to detail and a self-starter mentality with proven reliability. Experience in accounts receivable or similar roles is preferred, along with proficiency in Excel.
Experience Required
Minimum 2 year(s)
Collections & Accounts Receivable Officer at Singapore Post
, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Collections Management, Customer Account Analysis, Problem Resolution, Relationship Building, Data Integrity, Reporting, Process Improvement, Analytical Skills, Communication Skills, Attention To Detail, Salesforce Revenue Cloud, Microsoft Excel, Accounting Principles, Credit Control, Teamwork
Specialization
Proven experience in a similar accounts receivable, collections, or credit control role is required, along with a solid understanding of accounting principles. Strong analytical and problem-solving skills, along with excellent communication abilities, are essential for success in this role.
Experience Required
Minimum 2 year(s)
Seasonal Patient Accounts Specialist- Days at Tampa General Hospital
Tampa, Florida, United States - Full Time
Skills Needed
Billing, Collection, Customer Service, Charge Entry, Error Reports, Patient Accounts, Managed Care, Self Pay, Auto, Dependability, Accuracy, Federal Guidelines, State Guidelines, County Guidelines, Electronic Billing Systems
Specialization
High school graduate or GED is required along with a minimum of three years of experience in billing and collecting Medicare/Medicaid. Knowledge of Federal, State, and County guidelines related to billing and electronic billing systems is also necessary.
Experience Required
Minimum 2 year(s)
Billing & Accounts Receivables Specialist at AVIAT US INC
Special capital Region of Jakarta, Java, Indonesia - Full Time
Skills Needed
Accounting Platforms, Excel Skills, Accounts Receivable, Invoicing, Payment Applications, Credit Memos, Billing Discrepancies, Troubleshooting, Collaboration, Customer Communication, Process Improvement, Reporting, Vendor Relations, Administrative Support, Cash Reconciliation, Special Billing Requirements
Specialization
Candidates should have experience with accounting platforms and advanced Excel skills, along with a solid understanding of accounts receivable processes. Strong problem-solving abilities and effective communication skills are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor of Merchandise at Boscov's Department Store, LLC
Laureldale, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Interaction, Problem Solving, Decision Making, Training, Communication, Time Management, Mathematical Skills, Analytical Skills, Work Ethic, Innovation
Specialization
A college diploma or equivalent related experience is required, with prior retail experience being a plus. Strong computer skills, particularly in Microsoft Office Suite and PeopleSoft, along with good communication and analytical skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Temp to Perm) at ACCO Engineered Systems
Pasadena, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Customer Service, Analytical Skills, Ms Excel, Ms Word, Document Imaging, Problem Solving, Teamwork, Proactivity, Attention To Detail, Communication Skills, Time Management, Compliance, Vendor Reconciliation
Specialization
A high school diploma is required along with 2+ years of Accounts Payable experience. Proficiency in MS Windows and strong analytical skills are essential for this position.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Coordinator at LG Electronics
Englewood Cliffs, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Payment Processing, Chargeback Management, Reporting, Documentation, Refund Processing, Dispute Resolution, Communication, Research, Problem Solving, Data Analysis, Financial Reconciliation, Team Collaboration, Process Improvement
Specialization
Candidates should have a Bachelor’s degree or a High School Degree with at least 2 years of relevant work experience. Strong analytical and communication skills are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable & Reporting Specialist II at Wilcox Flegel
Longview, WA 98632, USA - Full Time
Skills Needed
Sharepoint, Software Requirements, Finance, Sage, High Proficiency, Communication Skills, Accounting Software, Excel, Software Systems, Accounts Payable, Powerpoint, Project Coordination, Outlook, Bookkeeping
Qualification
Diploma
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist at Insight Global
San Antonio, TX 78257, USA - Full Time
Skills Needed
Customer Service
Qualification
Diploma
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE INTERN (PASANTIA 6 MONTHS) at Bosch Group
San Francisco, , Costa Rica - Full Time
Skills Needed
Accounting, Ms Office, Excel, Sap, Invoice Reconciliation, Error Resolution, Process Improvement, Team Collaboration, Customer Support, Research, Training, Reporting, Discrepancy Management, Communication, Best Practices, Monitoring
Specialization
Candidates should be students in accounting or a related field with knowledge of MS Office, particularly Excel. A B2+ level of English is required, and familiarity with SAP is a plus.
Accounting Coordinator, Accounts Receivable at Tempur Sealy International, Inc.
Trinity, North Carolina, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Account Reconciliations, Month End Closing, Internal Auditing, Cost Allocation, Inventory Control, Payroll, Microsoft Office, Financial Reporting, Sarbanes Oxley, Gaap, Sec Compliance
Specialization
Candidates must have a high school diploma or equivalent and at least 2 years of accounting experience. A working knowledge of Microsoft Office is also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable & Payable with French at WNS Global Services
Bucharest, , Romania - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, French, English, Communication, Problem Solving, Erp Systems, Sap, Oracle, Ms Office, Billing, Collection, Query Management, Invoice Processing, Data Verification, Customer Service
Specialization
Candidates should have advanced language skills in French and English, along with previous experience in Finance & Accounting. Proficiency in ERP systems and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable/Collections Specialist at ARBITERSPORTS LLC
Sandy, Utah, United States - Full Time
Skills Needed
Attention To Detail, Knowledge Of Gaap Accounting Principles, Mathematical Aptitude, Deadline Oriented, Multi Tasking, Accounting Software Proficiency, Crm Proficiency, Invoice Management Software Proficiency, Ms Office Suite Proficiency, Excellent Communication Skills, Interpersonal Skills, Conflict Management Resolution Skills, Integrity, Adaptability
Specialization
Candidates should have a strong attention to detail and knowledge of GAAP accounting principles. Proficiency in accounting software and excellent communication skills are essential for this role.