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Accounts Receivable Analyst & Collections Specialist at Redbarn Pet Products
Long Beach, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Sap, Microsoft Excel, Amazon Vendor Central, Account Reconciliation, Deduction Management, Financial Analysis, Kpi Reporting, Cash Flow Optimization, Dso Reduction, Retail Compliance, Problem Solving, Interpersonal Communication, Data Interpretation, Month End Close
Specialization
Requires an associate degree in Accounting or Finance and at least 5 years of experience in accounts receivable and collections. Proficiency in SAP, advanced Excel, and Amazon Vendor Central is mandatory.
Experience Required
Minimum 5 year(s)
Senior Modern Trade Customer Manager - Key Accounts at MARS Group
Cairo, Cairo, Egypt - Full Time
Skills Needed
Account Management, Sales Strategy, Team Leadership, Kpi Management, Negotiation, Merchandising, Forecasting, Business Planning, Category Management, Relationship Building, Performance Tracking, Execution Excellence, Stakeholder Management, Profitability Management
Specialization
The role requires a senior professional capable of managing complex customer accounts and coordinating field sales operations. Candidates must demonstrate strong leadership skills, strategic planning abilities, and a focus on achieving profitability and freshness targets.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist - Winter Springs, FL at American Premier Services, Inc.
Winter Springs, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Account Reconciliation, Financial Reporting, Ms Excel, Ms Word, Ms Outlook, Customer Service, Billing, Accounting Ledgers
Specialization
A bachelor's degree in accounting or a related field and 2-3 years of accounting experience are preferred. Proficiency in MS Office and strong customer service skills for billing matters are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (US Client - Night Shift) at The Back Room Offshoring Inc.
, , Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Coding, Vendor Reconciliation, Payment Confirmation, Netsuite, Bill.Com, 1099 Processing, Vendor Management, Bank Reconciliation, Expense Reimbursement, Credit Card Reconciliation, Project Codes, Accruals, Communication Skills
Specialization
Candidates must possess a Bachelor's degree in Accounting or a related field, along with specific experience using NetSuite and Bill.com platforms. Clear oral and written communication skills are necessary for this night shift role.
Accounting Administrator-Accounts Payable-Coppell,TX at MEI Rigging & Crating LLC
Coppell, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Bookkeeping, Data Entry, Microsoft Office, Microsoft Word, Microsoft Outlook, Microsoft Powerpoint, Accounting Software, Reconciliation, Purchase Orders, Customer Service, Communication Skills, Organizational Skills, Time Management, Attention To Detail
Specialization
Candidates must have a high school diploma or G.E.D. and at least two years of recent experience in office accounting roles. Proficiency in Microsoft Office and accounting software is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
BERT OGDEN FIESTA ACCOUNTING ACCOUNTS RECEIVABLE LEAD at Sunshine Enterprise USA LLC
Edinburg, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Team Leadership, Accounting Software, Reconciliation, Eft Processing, Performance Management, Staff Training, Ms Office, Excel, 10 Key Calculator, Communication, Problem Solving
Specialization
Candidates must have a Bachelor's degree in accounting or business administration with one year of experience, or three to four years of accounting experience with at least two years in a supervisory role. Proficiency in MS Office and the ability to pass background and drug screenings are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Billing & Collections) at Hire Overseas
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Quickbooks Online, Monday Crm, Billing, Vendor Setup, Bookkeeping, Data Migration, Communication, Aging Reports, Customer Service, Financial Reporting, Process Improvement, Attention To Detail
Specialization
Candidates must have proven experience in invoicing and collections specifically within a commercial service or trade business. Proficiency in QuickBooks Online and clear, professional English communication skills are mandatory for this role.
Experience Required
Minimum 5 year(s)
Accounts Payable Supervisor - Workday Implementation at Aston Carter
Edison, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Workday Implementation, Supervision, Process Redesign, Data Preparation, Vendor Master Data, Team Leadership, Workflow Monitoring, Reconciliation, Invoice Processing, Peoplesoft Reporting, Excel Proficiency, Communication, Problem Solving, Organizational Skills, Month End
Specialization
Candidates must have proven experience as an AP Supervisor, including hands-on daily usage experience with Workday AP, with Workday implementation experience strongly preferred. Strong leadership, process knowledge, and proficiency in PeopleSoft reporting and Excel are essential.
Experience Required
Minimum 5 year(s)
Sr Manager - Client Accounts - Legal Office Services at RR Donnelley
Chicago, Illinois, United States - Full Time
Skills Needed
Operations Management, People Leadership, Client Relationship Management, Financial Management, P&L Management, Service Level Agreements, Continuous Improvement, Workflow Management, Data Analytics, Contract Management, Performance Management, Strategic Planning, Microsoft Office, Team Development, Client Reporting
Specialization
Candidates must possess a Bachelor's degree and over six years of experience in a customer service-intensive leadership role. Proven expertise in financial management, P&L oversight, and managing complex multi-service solutions is required.
Experience Required
Minimum 5 year(s)
Account Manager Large Accounts BNH-Sombreffe (F/M/X) at Veolia Environnement SA
Sombreffe, Wallonia, Belgium - Full Time
Skills Needed
Prospecting, Account Management, Market Research, Contract Negotiation, Sales Strategy, Lead Conversion, Customer Relationship Management, Financial Calculation, Environmental Legislation, French, Dutch, English
Specialization
Candidates need a bachelor's degree or equivalent experience with at least 3 years of relevant sales experience. Proficiency in French and Dutch is required, along with a results-oriented 'hunter' mindset and an interest in environmental legislation.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist- Construction Billing at Aston Carter
Clovis, California, United States - Full Time
Skills Needed
Accounts Receivable, Construction Billing, Progress Billing, Invoicing, Payment Application, Account Reconciliation, Sales Tax Preparation, Microsoft Excel, Accounting Software, Data Entry, Financial Record Keeping, Customer Communication, Discrepancy Resolution, Time And Materials Billing, General Ledger, Collections
Specialization
Requires 1-2 years of AR and billing experience specifically within the construction industry. Must be proficient in accounting software and intermediate Excel with a high school diploma or equivalent.
MEDICAL RECORDS CODER/ACCOUNTS RESOULTION SPECIALIST at Jackson Parish Hospital
Jonesboro, Louisiana, United States - Full Time
Skills Needed
Medical Coding, Account Resolution, Icd 10, Cpt, Hcpcs, Hipaa Compliance, Medical Billing, Cerner, Microsoft Word, Microsoft Excel, Microsoft Outlook, Customer Service, Denial Management, Medical Terminology, Anatomical Terminology, Data Entry
Specialization
Requires a high school diploma and an associate degree or equivalent experience, with a preference for one year of healthcare experience. Certification from AAPC, AHIMA, or ArchPro is required along with proficiency in medical coding systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator - Great for New Grads! at ARROWMONT SCHOOL OF ARTS AND CRAFTS
Gatlinburg, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Sage 100, Microsoft Excel, Account Reconciliation, Expense Coding, Vendor Management, Internal Controls, Financial Reporting, 1099 Preparation, Month End Close
Specialization
Candidates should have an associate or bachelor's degree in accounting or finance and at least 2 years of experience in accounts payable. Proficiency in Sage 100 and Microsoft Excel is required along with a strong understanding of basic accounting principles.
Experience Required
Minimum 2 year(s)
Property Management Accounts Receivable/ Collections at Edgewood Properties
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, General Accounting, Processing Payments, Ledger Analysis, Nsf Posting, Payment Discrepancy Resolution, Accounts Receivable Reports, Rent Posting, Late Fee Posting, Eviction Notices, Payment Plans, Month End Closing, Data Transfer, Journal Entries, Bank Reconciliations
Specialization
Candidates must possess at least 2-3 years of experience in accounts receivable and general accounting, with a high school diploma required and a Bachelor's degree preferred. Proficiency in Microsoft Office and accounting software like OneSite RealPage is necessary, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable with Turkish - Bucharest office at Bunge Asia Pte Ltd
Bucharest, , Romania - Full Time
Skills Needed
Accounts Receivable, Turkish Language, Collection Activities, Dispute Resolution, Cash Application, Blocked Order Management, Sox Compliance, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Analytical Skills, Organizational Skills
Specialization
Candidates should have 1-3 years of experience in finance or accounting and proficiency in the Turkish language. A bachelor's degree in finance and strong skills in Microsoft Office are preferred.
Experience Required
Minimum 2 year(s)
Senior Customer Solutions Manager , Strategic Accounts at Amazon Corporate Services Pty Ltd
Seattle, Washington, United States - Full Time
Skills Needed
Cloud Computing, Artificial Intelligence, Machine Learning, Program Leadership, Technical Project Management, Stakeholder Management, Cloud Migration, Strategic Planning, Executive Communication, Negotiation, Service Adoption, Operational Excellence, Cross Functional Leadership, Business Case Development, Technical Architecture, Problem Solving
Specialization
Candidates must have at least 5 years of experience leading large-scale technical programs and 2 years of customer-facing experience. A bachelor's degree in a technical or business field is required, along with proven ability to manage executive relationships.
Experience Required
Minimum 5 year(s)
North &West Africa Strategic Mining Accounts Manager at CUMMINGS INC
Accra, Greater Accra Region, Ghana - Full Time
Skills Needed
Account Management, Strategic Planning, Revenue Growth, Customer Relationship Management, Contract Negotiation, Issue Resolution, Internal Alignment, Customer Loyalty, Business Development, Cross Business Strategies, Mentoring, Coaching, Sales Process, Data Translation, Value Proposition, Escalation Handling
Specialization
Candidates must possess a college, university, or equivalent degree in Marketing, Sales, technical, or a related subject, along with significant relevant work experience in the Mining industry, including prior customer and/or product experience. Purchasing/commercial contract negotiation experience is preferred, and French or Chinese speaking capabilities would be advantageous.
Experience Required
Minimum 5 year(s)
EMS Accounts Receivable & Insurance Billing Specialist at EMS Unlimited
Grand Junction, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Billing, Denial Resolution, Appeals Submission, Payer Follow Up, Cash Flow Improvement, Ar Aging Reduction, Medicare Billing, Medicaid Billing, Va/Ccn Billing, Commercial Payer Knowledge, Hipaa Compliance, Claim Investigation, Secondary Billing, Documentation, Kpi Management
Specialization
Candidates must have a minimum of 3–5 years of hands-on medical insurance Accounts Receivable experience, with proven success in resolving denials and aged AR. Strong working knowledge of Medicare, Medicaid, VA/CCN billing, and commercial insurance follow-up is required, and prior EMS or ambulance billing experience is strongly preferred.
Experience Required
Minimum 5 year(s)
Finance Administrator, Accounts and Programme Support at Te Herenga Waka—Victoria University of Wellington
Wellington, Wellington, New Zealand - Full Time
Skills Needed
Accounting, Finance, Bookkeeping, Communication Skills, Workload Management, Deadline Management, Accounts Payable, Accounts Receivable, Financial Reconciliation, Reporting Preparation, Excel, Pivot Tables, Vlookup, If Functions, Finance Systems, Attention To Detail
Specialization
The ideal candidate is a motivated, detail-oriented finance administrator with a relevant qualification in accounting, finance, or bookkeeping, or equivalent experience. Essential requirements include experience with accounts payable/receivable, strong attention to detail, advanced Excel skills (Pivot Tables, VLOOKUP, IF functions), and excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable (AP) Specialist (3 Month Contract) at Privia Health
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Relations, Ap Procedures, Account Allocation, Ap Aging Reports, Ach Disbursements, Monthly Close Process, Sage Intacct, Erp System, Stampli, Ap Automation, Communication, Problem Solving, Organization, Hipaa Compliance
Specialization
Candidates should possess a Bachelor's degree or equivalent experience, along with over 3 years of experience in Accounts Payable, including proficiency with SAGE INTACCT or a large ERP system and an AP automation workflow system like Stampli. Strong organizational, analytical, communication skills, and HIPAA compliance knowledge are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst & Collections Specialist at Redbarn Pet Products
Long Beach, California, United States -
Full Time

Start Date

Immediate

Expiry Date

14 Aug, 26

Salary

38.0

Posted On

16 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, SAP, Microsoft Excel, Amazon Vendor Central, Account Reconciliation, Deduction Management, Financial Analysis, KPI Reporting, Cash Flow Optimization, DSO Reduction, Retail Compliance, Problem Solving, Interpersonal Communication, Data Interpretation, Month-end Close

Industry

Manufacturing

Description
Description About Us At Redbarn® Pet Products, we are passionate about creating high-quality food, treats, and chews that help pets live happy, healthy lives. Built on a commitment to safety, integrity, and innovation, our team works together to deliver products pet parents trust and pets love. Join us and be part of a company dedicated to making a difference for pets and their families every day. What We Offer We provide a competitive compensation and benefits package, including: Medical, Dental, and Vision Insurance 401(k) with Company Match Flexible Spending Accounts (FSA) / Health Savings Accounts (HSA) Voluntary Benefits Pet Insurance Life and Accidental Death & Dismemberment Insurance Long-Term Disability Paid Holidays, Vacation, and Sick Time Employee Pet Food Discounts Complimentary Office Snacks About the Role We are seeking a detail-oriented AR Analyst & Collections Specialist to manage customer accounts, reduce aging balances, and support cash flow optimization. This role combines collections, account reconciliation, reporting, and deduction management while partnering with Sales, Customer Service, Logistics, and Finance teams. The ideal candidate will have strong SAP and Excel skills, along with hands-on experience managing Amazon 1P (Vendor Central) deductions and disputes. Key Responsibilities Include: Manage Amazon 1P deductions, shortages, pricing claims, co-op charges, and compliance-related disputes. Research and reconcile Amazon remittance details and vendor chargebacks. Work within Amazon Vendor Central to investigate and submit claims and disputes. Monitor routing compliance, ASN issues, and related deductions. Partner with Logistics and Sales teams to reduce recurring Amazon deductions and improve account performance. Monitor customer aging reports and proactively manage past-due accounts. Perform collections activities via phone, email, and customer portals to reduce delinquency and improve DSO. Investigate and resolve invoice discrepancies, deductions, short payments, chargebacks, and unapplied cash. Reconcile customer accounts and maintain accurate AR records. Collaborate across departments to resolve billing, shipping, and pricing disputes. Maintain detailed collection notes and follow-up tracking. Analyze AR trends, payment behaviors, and deduction patterns to identify risk and improvement opportunities. Prepare weekly and monthly AR dashboards and KPI reporting. Support cash forecasting and month-end close activities. Track and report on payment performance and recovery metrics. Assist with audit requests and documentation. Identify and support process improvement and automation initiatives. Perform other duties as assigned. Requirements Education & Experience Associate degree in Accounting, Finance, or related field (or equivalent experience). 5+ years of Accounts Receivable and collections experience required . 1–3 years of general accounting experience preferred (GL exposure a plus). Technical Skills Strong experience with SAP required. Experience with Sage, QuickBooks (QBO), MAS ERP, or similar systems preferred. Intermediate to advanced Microsoft Excel skills required (Pivot Tables, VLOOKUP/XLOOKUP, etc.) Experience with Amazon Vendor Central / Amazon 1P required. Familiarity with inventory, payroll, and manufacturing systems a plus. Skills & Competencies Strong analytical and problem-solving skills with high attention to detail. Excellent communication and interpersonal skills. Ability to manage multiple priorities in a fast-paced environment. Strong financial analysis and data interpretation skills. Knowledge of retail compliance and supply chain processes. Commitment to continuous improvement and process optimization. Preferred Qualifications Experience in manufacturing, consumer packaged goods (CPG), or multi-entity environments. Experience managing large retail or eCommerce accounts. Familiarity with GAAP and month-end close processes. Exposure to high-volume AR environments. Physical Requirements & Work Environment Primarily sedentary work environment Frequent use of hands, keyboard, and computer systems Occasional lifting up to 20 lbs Requires close and distance vision with ability to adjust focus Office-based role with moderate noise levels Collaborative environment working across multiple departments Redbarn® Pet Products is an Equal Opportunity Employer and does not discriminate on the basis of race, sex, color, national origin, age, disability, veteran status, genetic information, gender identity, sexual orientation, religion, or any other legally protected status under federal, state, or local law. Redbarn® Pet Products complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If you require a reasonable accommodation to participate in the application or interview process or to perform essential job functions, please contact Human Resources at (562) 495-7315. CPRA Notice If you are a California resident and would like to learn more about the categories of personal information we collect during the application process and how that information may be used, please review our CPRA Job Applicant Notice at Collection by copying and pasting the link below into your browser: https://redbarninc-my.sharepoint.com/:b:/p/czamora/EQm8AE0J_pVHntdaRGJ-XpEB0hcBOOujGlKgb2EbUs2nvA?e=AeJXBj Redbarn® Pet Products does not accept unsolicited resumes from search firms or employment agencies. Unsolicited resumes or referrals become the property of Redbarn® Pet Products, and no fee will be paid for placements resulting from unsolicited submissions. Only approved vendors with a fully executed agreement in place may submit candidates for specific open positions upon request by Redbarn® Pet Products.
Responsibilities
Manage customer accounts and collections to reduce aging balances and optimize cash flow. Specifically handle Amazon 1P deductions, disputes, and account reconciliations while collaborating with cross-functional teams.
Accounts Receivable Analyst & Collections Specialist at Redbarn Pet Products
Long Beach, California, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Sap, Microsoft Excel, Amazon Vendor Central, Account Reconciliation, Deduction Management, Financial Analysis, Kpi Reporting, Cash Flow Optimization, Dso Reduction, Retail Compliance, Problem Solving, Interpersonal Communication, Data Interpretation, Month End Close
Specialization
Requires an associate degree in Accounting or Finance and at least 5 years of experience in accounts receivable and collections. Proficiency in SAP, advanced Excel, and Amazon Vendor Central is mandatory.
Experience Required
Minimum 5 year(s)
Senior Modern Trade Customer Manager - Key Accounts at MARS Group
Cairo, Cairo, Egypt - Full Time
Skills Needed
Account Management, Sales Strategy, Team Leadership, Kpi Management, Negotiation, Merchandising, Forecasting, Business Planning, Category Management, Relationship Building, Performance Tracking, Execution Excellence, Stakeholder Management, Profitability Management
Specialization
The role requires a senior professional capable of managing complex customer accounts and coordinating field sales operations. Candidates must demonstrate strong leadership skills, strategic planning abilities, and a focus on achieving profitability and freshness targets.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist - Winter Springs, FL at American Premier Services, Inc.
Winter Springs, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Account Reconciliation, Financial Reporting, Ms Excel, Ms Word, Ms Outlook, Customer Service, Billing, Accounting Ledgers
Specialization
A bachelor's degree in accounting or a related field and 2-3 years of accounting experience are preferred. Proficiency in MS Office and strong customer service skills for billing matters are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (US Client - Night Shift) at The Back Room Offshoring Inc.
, , Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Coding, Vendor Reconciliation, Payment Confirmation, Netsuite, Bill.Com, 1099 Processing, Vendor Management, Bank Reconciliation, Expense Reimbursement, Credit Card Reconciliation, Project Codes, Accruals, Communication Skills
Specialization
Candidates must possess a Bachelor's degree in Accounting or a related field, along with specific experience using NetSuite and Bill.com platforms. Clear oral and written communication skills are necessary for this night shift role.
Accounting Administrator-Accounts Payable-Coppell,TX at MEI Rigging & Crating LLC
Coppell, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Bookkeeping, Data Entry, Microsoft Office, Microsoft Word, Microsoft Outlook, Microsoft Powerpoint, Accounting Software, Reconciliation, Purchase Orders, Customer Service, Communication Skills, Organizational Skills, Time Management, Attention To Detail
Specialization
Candidates must have a high school diploma or G.E.D. and at least two years of recent experience in office accounting roles. Proficiency in Microsoft Office and accounting software is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
BERT OGDEN FIESTA ACCOUNTING ACCOUNTS RECEIVABLE LEAD at Sunshine Enterprise USA LLC
Edinburg, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Team Leadership, Accounting Software, Reconciliation, Eft Processing, Performance Management, Staff Training, Ms Office, Excel, 10 Key Calculator, Communication, Problem Solving
Specialization
Candidates must have a Bachelor's degree in accounting or business administration with one year of experience, or three to four years of accounting experience with at least two years in a supervisory role. Proficiency in MS Office and the ability to pass background and drug screenings are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Billing & Collections) at Hire Overseas
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Quickbooks Online, Monday Crm, Billing, Vendor Setup, Bookkeeping, Data Migration, Communication, Aging Reports, Customer Service, Financial Reporting, Process Improvement, Attention To Detail
Specialization
Candidates must have proven experience in invoicing and collections specifically within a commercial service or trade business. Proficiency in QuickBooks Online and clear, professional English communication skills are mandatory for this role.
Experience Required
Minimum 5 year(s)
Accounts Payable Supervisor - Workday Implementation at Aston Carter
Edison, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Workday Implementation, Supervision, Process Redesign, Data Preparation, Vendor Master Data, Team Leadership, Workflow Monitoring, Reconciliation, Invoice Processing, Peoplesoft Reporting, Excel Proficiency, Communication, Problem Solving, Organizational Skills, Month End
Specialization
Candidates must have proven experience as an AP Supervisor, including hands-on daily usage experience with Workday AP, with Workday implementation experience strongly preferred. Strong leadership, process knowledge, and proficiency in PeopleSoft reporting and Excel are essential.
Experience Required
Minimum 5 year(s)
Sr Manager - Client Accounts - Legal Office Services at RR Donnelley
Chicago, Illinois, United States - Full Time
Skills Needed
Operations Management, People Leadership, Client Relationship Management, Financial Management, P&L Management, Service Level Agreements, Continuous Improvement, Workflow Management, Data Analytics, Contract Management, Performance Management, Strategic Planning, Microsoft Office, Team Development, Client Reporting
Specialization
Candidates must possess a Bachelor's degree and over six years of experience in a customer service-intensive leadership role. Proven expertise in financial management, P&L oversight, and managing complex multi-service solutions is required.
Experience Required
Minimum 5 year(s)
Account Manager Large Accounts BNH-Sombreffe (F/M/X) at Veolia Environnement SA
Sombreffe, Wallonia, Belgium - Full Time
Skills Needed
Prospecting, Account Management, Market Research, Contract Negotiation, Sales Strategy, Lead Conversion, Customer Relationship Management, Financial Calculation, Environmental Legislation, French, Dutch, English
Specialization
Candidates need a bachelor's degree or equivalent experience with at least 3 years of relevant sales experience. Proficiency in French and Dutch is required, along with a results-oriented 'hunter' mindset and an interest in environmental legislation.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist- Construction Billing at Aston Carter
Clovis, California, United States - Full Time
Skills Needed
Accounts Receivable, Construction Billing, Progress Billing, Invoicing, Payment Application, Account Reconciliation, Sales Tax Preparation, Microsoft Excel, Accounting Software, Data Entry, Financial Record Keeping, Customer Communication, Discrepancy Resolution, Time And Materials Billing, General Ledger, Collections
Specialization
Requires 1-2 years of AR and billing experience specifically within the construction industry. Must be proficient in accounting software and intermediate Excel with a high school diploma or equivalent.
MEDICAL RECORDS CODER/ACCOUNTS RESOULTION SPECIALIST at Jackson Parish Hospital
Jonesboro, Louisiana, United States - Full Time
Skills Needed
Medical Coding, Account Resolution, Icd 10, Cpt, Hcpcs, Hipaa Compliance, Medical Billing, Cerner, Microsoft Word, Microsoft Excel, Microsoft Outlook, Customer Service, Denial Management, Medical Terminology, Anatomical Terminology, Data Entry
Specialization
Requires a high school diploma and an associate degree or equivalent experience, with a preference for one year of healthcare experience. Certification from AAPC, AHIMA, or ArchPro is required along with proficiency in medical coding systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator - Great for New Grads! at ARROWMONT SCHOOL OF ARTS AND CRAFTS
Gatlinburg, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Sage 100, Microsoft Excel, Account Reconciliation, Expense Coding, Vendor Management, Internal Controls, Financial Reporting, 1099 Preparation, Month End Close
Specialization
Candidates should have an associate or bachelor's degree in accounting or finance and at least 2 years of experience in accounts payable. Proficiency in Sage 100 and Microsoft Excel is required along with a strong understanding of basic accounting principles.
Experience Required
Minimum 2 year(s)
Property Management Accounts Receivable/ Collections at Edgewood Properties
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Collections, General Accounting, Processing Payments, Ledger Analysis, Nsf Posting, Payment Discrepancy Resolution, Accounts Receivable Reports, Rent Posting, Late Fee Posting, Eviction Notices, Payment Plans, Month End Closing, Data Transfer, Journal Entries, Bank Reconciliations
Specialization
Candidates must possess at least 2-3 years of experience in accounts receivable and general accounting, with a high school diploma required and a Bachelor's degree preferred. Proficiency in Microsoft Office and accounting software like OneSite RealPage is necessary, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable with Turkish - Bucharest office at Bunge Asia Pte Ltd
Bucharest, , Romania - Full Time
Skills Needed
Accounts Receivable, Turkish Language, Collection Activities, Dispute Resolution, Cash Application, Blocked Order Management, Sox Compliance, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Analytical Skills, Organizational Skills
Specialization
Candidates should have 1-3 years of experience in finance or accounting and proficiency in the Turkish language. A bachelor's degree in finance and strong skills in Microsoft Office are preferred.
Experience Required
Minimum 2 year(s)
Senior Customer Solutions Manager , Strategic Accounts at Amazon Corporate Services Pty Ltd
Seattle, Washington, United States - Full Time
Skills Needed
Cloud Computing, Artificial Intelligence, Machine Learning, Program Leadership, Technical Project Management, Stakeholder Management, Cloud Migration, Strategic Planning, Executive Communication, Negotiation, Service Adoption, Operational Excellence, Cross Functional Leadership, Business Case Development, Technical Architecture, Problem Solving
Specialization
Candidates must have at least 5 years of experience leading large-scale technical programs and 2 years of customer-facing experience. A bachelor's degree in a technical or business field is required, along with proven ability to manage executive relationships.
Experience Required
Minimum 5 year(s)
North &West Africa Strategic Mining Accounts Manager at CUMMINGS INC
Accra, Greater Accra Region, Ghana - Full Time
Skills Needed
Account Management, Strategic Planning, Revenue Growth, Customer Relationship Management, Contract Negotiation, Issue Resolution, Internal Alignment, Customer Loyalty, Business Development, Cross Business Strategies, Mentoring, Coaching, Sales Process, Data Translation, Value Proposition, Escalation Handling
Specialization
Candidates must possess a college, university, or equivalent degree in Marketing, Sales, technical, or a related subject, along with significant relevant work experience in the Mining industry, including prior customer and/or product experience. Purchasing/commercial contract negotiation experience is preferred, and French or Chinese speaking capabilities would be advantageous.
Experience Required
Minimum 5 year(s)
EMS Accounts Receivable & Insurance Billing Specialist at EMS Unlimited
Grand Junction, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Insurance Billing, Denial Resolution, Appeals Submission, Payer Follow Up, Cash Flow Improvement, Ar Aging Reduction, Medicare Billing, Medicaid Billing, Va/Ccn Billing, Commercial Payer Knowledge, Hipaa Compliance, Claim Investigation, Secondary Billing, Documentation, Kpi Management
Specialization
Candidates must have a minimum of 3–5 years of hands-on medical insurance Accounts Receivable experience, with proven success in resolving denials and aged AR. Strong working knowledge of Medicare, Medicaid, VA/CCN billing, and commercial insurance follow-up is required, and prior EMS or ambulance billing experience is strongly preferred.
Experience Required
Minimum 5 year(s)
Finance Administrator, Accounts and Programme Support at Te Herenga Waka—Victoria University of Wellington
Wellington, Wellington, New Zealand - Full Time
Skills Needed
Accounting, Finance, Bookkeeping, Communication Skills, Workload Management, Deadline Management, Accounts Payable, Accounts Receivable, Financial Reconciliation, Reporting Preparation, Excel, Pivot Tables, Vlookup, If Functions, Finance Systems, Attention To Detail
Specialization
The ideal candidate is a motivated, detail-oriented finance administrator with a relevant qualification in accounting, finance, or bookkeeping, or equivalent experience. Essential requirements include experience with accounts payable/receivable, strong attention to detail, advanced Excel skills (Pivot Tables, VLOOKUP, IF functions), and excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable (AP) Specialist (3 Month Contract) at Privia Health
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Relations, Ap Procedures, Account Allocation, Ap Aging Reports, Ach Disbursements, Monthly Close Process, Sage Intacct, Erp System, Stampli, Ap Automation, Communication, Problem Solving, Organization, Hipaa Compliance
Specialization
Candidates should possess a Bachelor's degree or equivalent experience, along with over 3 years of experience in Accounts Payable, including proficiency with SAGE INTACCT or a large ERP system and an AP automation workflow system like Stampli. Strong organizational, analytical, communication skills, and HIPAA compliance knowledge are essential for this role.
Experience Required
Minimum 2 year(s)