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Senior Partner Revenue Accountant at Docusign
, , United States - Full Time
Skills Needed
Revenue Recognition, Asc 606, U.S. Gaap, Financial Reporting, Month End Close, Account Reconciliation, Microsoft Excel, Pivot Tables, Oracle, Revpro, Zuora, Salesforce, Analytical Skills, Critical Thinking, Cross Functional Collaboration, Communication Skills
Specialization
Candidates must hold a Bachelor's degree in Business with an emphasis in Accounting and possess at least 5 years of relevant accounting experience. Proficiency in U.S. GAAP, ASC 606, and financial systems like Oracle or Salesforce is required, with a CPA certification preferred.
Experience Required
Minimum 5 year(s)
Business Planning Specialist at Advanced Micro Devices, Inc
George Town, Penang, Malaysia - Full Time
Skills Needed
Data Analysis, Forecasting, Revenue Operations, Microsoft Excel, Sql, Tableau, Power Bi, Salesforce, Sap, Oracle, Python, R, Supply Chain Analytics, Business Operations, Data Validation, Reporting
Specialization
Candidates must have at least 2 years of experience in data-heavy operations or analytics and possess advanced proficiency in Microsoft Excel. A bachelor's degree in a relevant field such as Business, Finance, or Data Analytics is required, along with the ability to work overlapping hours with US Central time zones.
Experience Required
Minimum 2 year(s)
Java Developer | Offshore at Photon Career Site
, , India - Full Time
Skills Needed
Java 8+, Spring Boot, Spring Mvc, Spring Data Jpa, Spring Security, Restful Apis, Microservices, Mysql, Postgresql, Oracle, Hibernate, Jpa, Maven, Gradle, Git, Jenkins
Specialization
Requires hands-on experience with Java 8+, Spring Boot, and the Spring ecosystem. Candidates must have proficiency in building RESTful APIs, working with relational databases, and utilizing CI/CD tools.
Experience Required
Minimum 2 year(s)
Charge Entry Specialist- Part Time (PRN) at Concentra
Addison, Texas, United States - Full Time
Skills Needed
Charge Entry, Medical Billing, Revenue Cycle, Medical Terminology, Data Validation, Oracle, Kronos, Micro Strategies, Concur, Practice Management Software, Microsoft Excel, Microsoft Word, Customer Service, Attention To Detail, Hipaa Compliance, Process Management
Specialization
Candidates must have a high school diploma or GED and at least one year of experience in healthcare billing and revenue cycle management. Proficiency in medical terminology and intermediate computer skills, including practice management software and Microsoft Office, are required.
Accountant (Job Costing / Accounts Payable) at Entek LLC
Vancouver, Washington, United States - Full Time
Skills Needed
Project Accounting, Job Costing, Accounts Payable, Labor Cost Allocation, Cost Tracking, Budgeting, Variance Analysis, Month End Close, Accruals, Purchase Orders, Netsuite, Sap, Oracle, Quickbooks, Excel, Communication Skills
Specialization
Candidates must have 3+ years of experience in project accounting, job costing, and accounts payable, preferably within the construction or HVAC industries. Proficiency in accounting software and advanced Excel skills, including Pivot Tables and VLOOKUP, is required.
Experience Required
Minimum 2 year(s)
Junior Manager II - Accounts Receivable at CUMMINGS INC
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliation, Dispute Management, Financial Reporting, Sap, Oracle, High Radius, Dso Analysis, Root Cause Analysis, Negotiation, Stakeholder Communication, Cash Flow Management, Mis Reporting, Credit Policy Compliance
Specialization
Candidates must possess a Bachelor's or Master's degree in finance and at least 6 years of experience in global collections. Proficiency in ERP systems like SAP or Oracle and the ability to work U.S. shifts are mandatory.
Experience Required
Minimum 5 year(s)
Accounts Payable and Bookkeeping Manager at Sandisk
Kfar Saba, Center District, Israel - Full Time
Skills Needed
Team Leadership, Bookkeeping, Vat, Tax Withholding, Vendor Reconciliations, Month End Accruals, Fixed Assets, Intercompany Reconciliation, Concur System, Sap, Oracle, Excel, Il Gaap, Us Gaap, Ifrs, Audit Support
Specialization
Candidates must possess a mandatory Certified Bookkeeper (Type 3 / Chief Bookkeeper) certification and at least 10 years of bookkeeping experience, including 2-3 years in a managerial role, preferably in high-tech. Deep technical knowledge of Israeli tax regulations and proficiency in ERP systems like SAP or Oracle, alongside fluent English, are essential.
Experience Required
Minimum 10 year(s)
מנהלת חשבונות - משרה זמנית at SolarEdge
Nof HaGalil, North District, Israel - Full Time
Skills Needed
Bookkeeping, Oracle, Invoice Processing, Vendor Payments, Bank Reconciliation, Journal Entries, Financial Reporting, Month End Closing, Attention To Detail, Teamwork, English Proficiency
Specialization
Candidates must have previous experience in bookkeeping and possess strong organizational and accuracy skills. Proficiency in Oracle software is considered a significant advantage, along with basic English language skills.
Accounts Payable & Receivable Specialist II at Aecom USA
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Helpdesk Operations, Invoice Processing, Payment Reconciliation, Erp Systems, Sap, Oracle, Workday, Ms Excel, Analytical Skills, Problem Solving, Communication, Vendor Management, Process Improvement, Compliance
Specialization
Candidates must hold a Bachelor’s degree in Commerce, Finance, or Accounting and possess 4–6 years of experience in Accounts Payable. Proficiency in ERP systems like SAP, Oracle, or Workday and strong MS Excel skills are required for this role.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator (Remote) at Kaizen Asset Management Services
, , Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Controls, Erp Systems, Quickbooks, Oracle, Vat Compliance, General Ledger Coding, Financial Reporting, Communication, Organization
Specialization
Requires proven experience in accounts payable administration and proficiency with accounting software like QuickBooks or Oracle. A bachelor's degree in Accounting or Finance is preferred, along with knowledge of VAT regulations.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator (Remote) at Kaizen Asset Management Services
, , India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Controls, Erp Systems, Quickbooks, Oracle, Vat Compliance, General Ledger Coding, Financial Reporting, Communication Skills, Organizational Skills
Specialization
Requires proven experience in accounts payable administration and proficiency with accounting software like QuickBooks or Oracle. A bachelor's degree in Accounting or Finance is preferred, along with knowledge of VAT regulations.
Experience Required
Minimum 2 year(s)
Junior Manager II - Accounts Receivable at CUMMINGS INC
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliation, Dispute Management, Financial Reporting, Dso Reduction, Sap, Oracle, High Radius, Analytical Skills, Negotiation, Stakeholder Communication, Root Cause Analysis, Cash Flow Management, Erp Systems, Mis Reporting
Specialization
Requires a Bachelor's or Master's degree in Finance with 7-8 years of experience in Global Collections, specifically with U.S. portfolios. Proficiency in ERP tools like SAP or Oracle and the ability to work U.S. shifts are mandatory.
Experience Required
Minimum 5 year(s)
Sr. Analyst - Accounts Payable at Verint Systems Inc
Bengaluru, karnataka, India - Full Time
Skills Needed
Oracle, Financial Force, Concur, Accounting, Taxation, English Communication, Microsoft Excel, Microsoft Word, Prioritization, Time Management, Process Improvement, Ownership, Proactive, Detail Oriented
Specialization
Candidates must possess a bachelor's or master's degree in finance, accounting, or business, coupled with 4-5 years of relevant Accounts Payable experience. Essential technical requirements include extensive hands-on knowledge of Oracle, Financial Force, and Concur, alongside strong business acumen and excellent English communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Processing, Vendor Management, Communication Skills, Detail Oriented, Microsoft Office, Oracle, Edi Processing, Problem Solving, Customer Service, Data Entry, Filing, Time Management
Specialization
Candidates should have several years of related work experience in clerical duties, specifically in accounts payable and invoicing. Proficiency in Microsoft Office is required, and experience with Oracle is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Generalist at Jostens
Santiago, Santiago, Dominican Republic - Full Time
Skills Needed
Basic Accounting Principles, Customer Service, Billing, Accounts Receivable, Oracle, Microsoft Office Suite, Analytical Skills, Time Management, Written Communication, Verbal Communication, Account Reconciliation, Collections
Specialization
Candidates must have a working knowledge of basic accounting principles and previous experience in phone-based customer service. Proficiency in Microsoft Office and strong organizational and analytical skills are required.
Accounts Receivable Specialist at Balanced Body Inc
Sacramento, California, United States - Full Time
Skills Needed
Accounts Receivable, Aging Reports, Account Reconciliation, Collections, Oracle, Sap, Ms Dynamics 365 Business Central, Microsoft Excel, Communication, Time Management, Organization, Mathematical Skills
Specialization
Requires 3+ years of experience in accounts receivable and proficiency with ERP systems like Oracle, SAP, or MS Dynamics 365. An associate's degree or equivalent is preferred along with strong Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at 1-800-Flowers.com, Inc.
Jericho, New York, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Cash Application, Collections, Dispute Resolution, Financial Reporting, Month End Close, Analytical Skills, Communication, Microsoft Excel, Oracle, Ariba, Dssi, Coupa, Attention To Detail, Multitasking
Specialization
Candidates must have a high school diploma or GED, with a bachelor's degree in Finance or Accounting preferred. Previous experience in accounts receivable or a similar financial role is required, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Payment Processing, Erp Systems, Sap, Oracle, Excel, Financial Reporting, Reconciliation, Data Analysis, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have an associate's degree in Accounting or Finance and 2-3 years of relevant experience, preferably in a manufacturing setting. Proficiency in ERP systems and advanced Excel skills are required for this role.
Experience Required
Minimum 2 year(s)
Accountant (Accounts Receivable) at Blackmore_Career_Site_New
Bangkok, , Thailand - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Reconciliation, Oracle, Microsoft Excel, Tax Compliance, Withholding Tax, Vat, Invoice Processing, Credit Control, Month End Closing, Inventory Management, Data Integrity, Accounting, Financial Analysis
Specialization
Candidates must hold a bachelor's degree in accounting, finance, or a related field with at least 3 years of hands-on experience in accounts receivable or finance operations. Proficiency in ERP systems and Microsoft Excel is required, along with a strong understanding of local tax regulations and accounting concepts.
Experience Required
Minimum 2 year(s)
Technology Support III, Payments Technology at JPMC Candidate Experience page
Singapore, , Singapore - Full Time
Skills Needed
Technology Support, Application Delivery, Infrastructure Service, Observability Tools, Unix, Linux, Shell Scripting, Powershell, Python, Oracle, Sql, Cassandra, Kafka, Mq, Itil, Monitoring
Specialization
A Bachelor's Degree in Computer Science or equivalent is required along with 3+ years of experience in technology support. Candidates should have knowledge of applications or infrastructure in a large-scale technology environment.
Experience Required
Minimum 2 year(s)
Senior Partner Revenue Accountant at Docusign
, , United States -
Full Time

Start Date

Immediate

Expiry Date

20 Jul, 26

Salary

0.0

Posted On

21 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Revenue recognition, ASC 606, U.S. GAAP, Financial reporting, Month-end close, Account reconciliation, Microsoft Excel, Pivot tables, Oracle, RevPro, Zuora, Salesforce, Analytical skills, Critical thinking, Cross-functional collaboration, Communication skills

Industry

Software Development

Description
Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people’s lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped inside of documents. Until now, these were disconnected from business systems of record, costing businesses time, money, and opportunity. Using Docusign’s Intelligent Agreement Management platform, companies can create, commit, and manage agreements with solutions created by the #1 company in e-signature and contract lifecycle management (CLM). What you'll do As a Senior Partner Revenue Accountant, you will support reseller and channel revenue activities to ensure accurate revenue recognition and reporting. You will partner cross‑functionally with Business Development, Legal, Partner Operations, Deal Desk, and Finance teams to review partner arrangements under U.S. GAAP/ASC 606, drive month‑end close deliverables, and build scalable processes for our partner revenue streams. This position is an individual contributor role reporting to the Digital Revenue Accounting Manager. Responsibility Liaise with Business Development and Partner Operations to ensure accurate, timely processing of external royalty reports during month‑end close Execute monthly and quarterly close tasks including preparing journal entries, working closely with external teams to obtain month‑end reporting, and performing assigned reconciliations Review new partner arrangements with Deal Desk and support interpretation and documentation of new agreements under U.S. GAAP and ASC 606 Reconcile third‑party transactions to confirm revenue completeness and accuracy and work directly with external partners to resolve discrepancies Help develop scalable processes for reconciling, automating, and reviewing partner revenue transactions and non‑standard partner agreements Investigate deferred revenue balances related to channel partners to ensure accurate financial reporting Partner with Accounts Payable to ensure accurate recording of commissions expenses tied to third‑party invoices Collaborate with revenue operations, sales operations, legal, business development, and sales to drive revenue best practices Assist in preparing deliverables for external auditors and other internal stakeholders (Investor Relations, GL Accounting, FP&A) Engage with Partner Operations to obtain month‑over‑month revenue by partner for quarterly close materials, as required, and internal management reporting Support system implementations and business process improvements, as applicable Assist with ad‑hoc projects as necessary Job Designation Remote: Employee is not required to be in or near an office frequently and works from a designated remote work location for the majority of the time. Positions at Docusign are assigned a job designation of either In Office, Hybrid or Remote and are specific to the role/job. Preferred job designations are not guaranteed when changing positions within Docusign. Docusign reserves the right to change a position's job designation depending on business needs and as permitted by local law. What you bring Basic BA/BS in Business with an emphasis in Accounting Experience with U.S. GAAP and ability to recognize and accurately record revenue in accordance with ASC 606 5+ years of accounting experience working in, or auditing, a technology company Experience with Microsoft Excel, including pivot tables and complex formulas Preferred Big 4 audit experience Attention to detail and strong organizational skills Ability to multi-task, work under pressure, and meet deadlines Strong verbal and written communication skills and effective cross‑functional collaboration CPA certified or in the process of attaining the CPA Experience with financial systems including Oracle, RevPro, Zuora, and Salesforce Experience applying ASC 606 to partner and reseller arrangements Strong critical thinking and analytical skills, including the ability to evaluate accounting implications and recommend process improvements Familiarity with automation and business intelligence tools such as Alteryx, Power Automate, Power BI Experience in fast‑paced, high‑growth environments SaaS background Wage Transparency Pay for this position is based on a number of factors including geographic location and may vary depending on job-related knowledge, skills, and experience. Based on applicable legislation, the below details pay ranges in the following locations: California: $101,500.00 - $156,750.00 base salary Illinois, Colorado, Massachusetts and Minnesota: $97,000.00 - $133,300.00 base salary Washington, Maryland, New Jersey and New York (including NYC metro area): $97,000.00 - $139,525.00 base salary Washington DC: $101,500.00 - $139,525.00 base salary Ohio: $86,400.00 - $118,800.00 base salary This role is also eligible for the following: Bonus: Sales personnel are eligible for variable incentive pay dependent on their achievement of pre-established sales goals. Non-Sales roles are eligible for a company bonus plan, which is calculated as a percentage of eligible wages and dependent on company performance. Global benefits provide options for the following: Paid Time Off: earned time off, as well as paid company holidays based on region Paid Parental Leave: take up to six months off with your child after birth, adoption or foster care placement Full Health Benefits Plans: options for 100% employer paid and minimum employee contribution health plans from day one of employment Retirement Plans: select retirement and pension programs with potential for employer contributions Learning and Development: options for coaching, online courses and education reimbursements Compassionate Care Leave: paid time off following the loss of a loved one and other life-changing events Work Authorization Notice: Please note that we do not provide visa sponsorship or immigration support for this position. Applicants must already be authorized to work in the United States on a full-time, permanent basis without the need for current or future sponsorship. Life at Docusign Working here Docusign is committed to building trust and making the world more agreeable for our employees, customers and the communities in which we live and work. You can count on us to listen, be honest, and try our best to do what’s right, every day. At Docusign, everything is equal. We each have a responsibility to ensure every team member has an equal opportunity to succeed, to be heard, to exchange ideas openly, to build lasting relationships, and to do the work of their life. Best of all, you will be able to feel deep pride in the work you do, because your contribution helps us make the world better than we found it. And for that, you’ll be loved by us, our customers, and the world in which we live. Accommodation Docusign is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need such an accommodation, or a religious accommodation, during the application process, please contact us at accommodations@docusign.com. If you experience any issues, concerns, or technical difficulties during the application process please get in touch with our Talent organization at taops@docusign.com for assistance. Applicant and Candidate Privacy Notice States Not Eligible for Employment This position is not eligible for employment in the following states: Alaska, Hawaii, Maine, Mississippi, North Dakota, South Dakota, Vermont, West Virginia and Wyoming. Equal Opportunity Employer It's important to us that we build a talented team that is as diverse as our customers and where all employees feel a deep sense of belonging and thrive. We encourage great talent who bring a range of perspectives to apply for our open positions. Docusign is an Equal Opportunity Employer and makes hiring decisions based on experience, skill, aptitude and a can-do approach. We will not discriminate based on race, ethnicity, color, age, sex, religion, national origin, ancestry, pregnancy, sexual orientation, gender identity, gender expression, genetic information, physical or mental disability, registered domestic partner status, caregiver status, marital status, veteran or military status, or any other legally protected category. EEO Know Your Rights poster #LI-Hybrid
Responsibilities
The Senior Partner Revenue Accountant will support reseller and channel revenue activities, ensuring accurate revenue recognition and reporting under U.S. GAAP/ASC 606. They will collaborate cross-functionally to drive month-end close deliverables and develop scalable processes for partner revenue streams.
Senior Partner Revenue Accountant at Docusign
, , United States - Full Time
Skills Needed
Revenue Recognition, Asc 606, U.S. Gaap, Financial Reporting, Month End Close, Account Reconciliation, Microsoft Excel, Pivot Tables, Oracle, Revpro, Zuora, Salesforce, Analytical Skills, Critical Thinking, Cross Functional Collaboration, Communication Skills
Specialization
Candidates must hold a Bachelor's degree in Business with an emphasis in Accounting and possess at least 5 years of relevant accounting experience. Proficiency in U.S. GAAP, ASC 606, and financial systems like Oracle or Salesforce is required, with a CPA certification preferred.
Experience Required
Minimum 5 year(s)
Business Planning Specialist at Advanced Micro Devices, Inc
George Town, Penang, Malaysia - Full Time
Skills Needed
Data Analysis, Forecasting, Revenue Operations, Microsoft Excel, Sql, Tableau, Power Bi, Salesforce, Sap, Oracle, Python, R, Supply Chain Analytics, Business Operations, Data Validation, Reporting
Specialization
Candidates must have at least 2 years of experience in data-heavy operations or analytics and possess advanced proficiency in Microsoft Excel. A bachelor's degree in a relevant field such as Business, Finance, or Data Analytics is required, along with the ability to work overlapping hours with US Central time zones.
Experience Required
Minimum 2 year(s)
Java Developer | Offshore at Photon Career Site
, , India - Full Time
Skills Needed
Java 8+, Spring Boot, Spring Mvc, Spring Data Jpa, Spring Security, Restful Apis, Microservices, Mysql, Postgresql, Oracle, Hibernate, Jpa, Maven, Gradle, Git, Jenkins
Specialization
Requires hands-on experience with Java 8+, Spring Boot, and the Spring ecosystem. Candidates must have proficiency in building RESTful APIs, working with relational databases, and utilizing CI/CD tools.
Experience Required
Minimum 2 year(s)
Charge Entry Specialist- Part Time (PRN) at Concentra
Addison, Texas, United States - Full Time
Skills Needed
Charge Entry, Medical Billing, Revenue Cycle, Medical Terminology, Data Validation, Oracle, Kronos, Micro Strategies, Concur, Practice Management Software, Microsoft Excel, Microsoft Word, Customer Service, Attention To Detail, Hipaa Compliance, Process Management
Specialization
Candidates must have a high school diploma or GED and at least one year of experience in healthcare billing and revenue cycle management. Proficiency in medical terminology and intermediate computer skills, including practice management software and Microsoft Office, are required.
Accountant (Job Costing / Accounts Payable) at Entek LLC
Vancouver, Washington, United States - Full Time
Skills Needed
Project Accounting, Job Costing, Accounts Payable, Labor Cost Allocation, Cost Tracking, Budgeting, Variance Analysis, Month End Close, Accruals, Purchase Orders, Netsuite, Sap, Oracle, Quickbooks, Excel, Communication Skills
Specialization
Candidates must have 3+ years of experience in project accounting, job costing, and accounts payable, preferably within the construction or HVAC industries. Proficiency in accounting software and advanced Excel skills, including Pivot Tables and VLOOKUP, is required.
Experience Required
Minimum 2 year(s)
Junior Manager II - Accounts Receivable at CUMMINGS INC
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliation, Dispute Management, Financial Reporting, Sap, Oracle, High Radius, Dso Analysis, Root Cause Analysis, Negotiation, Stakeholder Communication, Cash Flow Management, Mis Reporting, Credit Policy Compliance
Specialization
Candidates must possess a Bachelor's or Master's degree in finance and at least 6 years of experience in global collections. Proficiency in ERP systems like SAP or Oracle and the ability to work U.S. shifts are mandatory.
Experience Required
Minimum 5 year(s)
Accounts Payable and Bookkeeping Manager at Sandisk
Kfar Saba, Center District, Israel - Full Time
Skills Needed
Team Leadership, Bookkeeping, Vat, Tax Withholding, Vendor Reconciliations, Month End Accruals, Fixed Assets, Intercompany Reconciliation, Concur System, Sap, Oracle, Excel, Il Gaap, Us Gaap, Ifrs, Audit Support
Specialization
Candidates must possess a mandatory Certified Bookkeeper (Type 3 / Chief Bookkeeper) certification and at least 10 years of bookkeeping experience, including 2-3 years in a managerial role, preferably in high-tech. Deep technical knowledge of Israeli tax regulations and proficiency in ERP systems like SAP or Oracle, alongside fluent English, are essential.
Experience Required
Minimum 10 year(s)
מנהלת חשבונות - משרה זמנית at SolarEdge
Nof HaGalil, North District, Israel - Full Time
Skills Needed
Bookkeeping, Oracle, Invoice Processing, Vendor Payments, Bank Reconciliation, Journal Entries, Financial Reporting, Month End Closing, Attention To Detail, Teamwork, English Proficiency
Specialization
Candidates must have previous experience in bookkeeping and possess strong organizational and accuracy skills. Proficiency in Oracle software is considered a significant advantage, along with basic English language skills.
Accounts Payable & Receivable Specialist II at Aecom USA
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Helpdesk Operations, Invoice Processing, Payment Reconciliation, Erp Systems, Sap, Oracle, Workday, Ms Excel, Analytical Skills, Problem Solving, Communication, Vendor Management, Process Improvement, Compliance
Specialization
Candidates must hold a Bachelor’s degree in Commerce, Finance, or Accounting and possess 4–6 years of experience in Accounts Payable. Proficiency in ERP systems like SAP, Oracle, or Workday and strong MS Excel skills are required for this role.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator (Remote) at Kaizen Asset Management Services
, , Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Controls, Erp Systems, Quickbooks, Oracle, Vat Compliance, General Ledger Coding, Financial Reporting, Communication, Organization
Specialization
Requires proven experience in accounts payable administration and proficiency with accounting software like QuickBooks or Oracle. A bachelor's degree in Accounting or Finance is preferred, along with knowledge of VAT regulations.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator (Remote) at Kaizen Asset Management Services
, , India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Controls, Erp Systems, Quickbooks, Oracle, Vat Compliance, General Ledger Coding, Financial Reporting, Communication Skills, Organizational Skills
Specialization
Requires proven experience in accounts payable administration and proficiency with accounting software like QuickBooks or Oracle. A bachelor's degree in Accounting or Finance is preferred, along with knowledge of VAT regulations.
Experience Required
Minimum 2 year(s)
Junior Manager II - Accounts Receivable at CUMMINGS INC
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliation, Dispute Management, Financial Reporting, Dso Reduction, Sap, Oracle, High Radius, Analytical Skills, Negotiation, Stakeholder Communication, Root Cause Analysis, Cash Flow Management, Erp Systems, Mis Reporting
Specialization
Requires a Bachelor's or Master's degree in Finance with 7-8 years of experience in Global Collections, specifically with U.S. portfolios. Proficiency in ERP tools like SAP or Oracle and the ability to work U.S. shifts are mandatory.
Experience Required
Minimum 5 year(s)
Sr. Analyst - Accounts Payable at Verint Systems Inc
Bengaluru, karnataka, India - Full Time
Skills Needed
Oracle, Financial Force, Concur, Accounting, Taxation, English Communication, Microsoft Excel, Microsoft Word, Prioritization, Time Management, Process Improvement, Ownership, Proactive, Detail Oriented
Specialization
Candidates must possess a bachelor's or master's degree in finance, accounting, or business, coupled with 4-5 years of relevant Accounts Payable experience. Essential technical requirements include extensive hands-on knowledge of Oracle, Financial Force, and Concur, alongside strong business acumen and excellent English communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Processing, Vendor Management, Communication Skills, Detail Oriented, Microsoft Office, Oracle, Edi Processing, Problem Solving, Customer Service, Data Entry, Filing, Time Management
Specialization
Candidates should have several years of related work experience in clerical duties, specifically in accounts payable and invoicing. Proficiency in Microsoft Office is required, and experience with Oracle is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Generalist at Jostens
Santiago, Santiago, Dominican Republic - Full Time
Skills Needed
Basic Accounting Principles, Customer Service, Billing, Accounts Receivable, Oracle, Microsoft Office Suite, Analytical Skills, Time Management, Written Communication, Verbal Communication, Account Reconciliation, Collections
Specialization
Candidates must have a working knowledge of basic accounting principles and previous experience in phone-based customer service. Proficiency in Microsoft Office and strong organizational and analytical skills are required.
Accounts Receivable Specialist at Balanced Body Inc
Sacramento, California, United States - Full Time
Skills Needed
Accounts Receivable, Aging Reports, Account Reconciliation, Collections, Oracle, Sap, Ms Dynamics 365 Business Central, Microsoft Excel, Communication, Time Management, Organization, Mathematical Skills
Specialization
Requires 3+ years of experience in accounts receivable and proficiency with ERP systems like Oracle, SAP, or MS Dynamics 365. An associate's degree or equivalent is preferred along with strong Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at 1-800-Flowers.com, Inc.
Jericho, New York, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Cash Application, Collections, Dispute Resolution, Financial Reporting, Month End Close, Analytical Skills, Communication, Microsoft Excel, Oracle, Ariba, Dssi, Coupa, Attention To Detail, Multitasking
Specialization
Candidates must have a high school diploma or GED, with a bachelor's degree in Finance or Accounting preferred. Previous experience in accounts receivable or a similar financial role is required, along with strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Payment Processing, Erp Systems, Sap, Oracle, Excel, Financial Reporting, Reconciliation, Data Analysis, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have an associate's degree in Accounting or Finance and 2-3 years of relevant experience, preferably in a manufacturing setting. Proficiency in ERP systems and advanced Excel skills are required for this role.
Experience Required
Minimum 2 year(s)
Accountant (Accounts Receivable) at Blackmore_Career_Site_New
Bangkok, , Thailand - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Reconciliation, Oracle, Microsoft Excel, Tax Compliance, Withholding Tax, Vat, Invoice Processing, Credit Control, Month End Closing, Inventory Management, Data Integrity, Accounting, Financial Analysis
Specialization
Candidates must hold a bachelor's degree in accounting, finance, or a related field with at least 3 years of hands-on experience in accounts receivable or finance operations. Proficiency in ERP systems and Microsoft Excel is required, along with a strong understanding of local tax regulations and accounting concepts.
Experience Required
Minimum 2 year(s)
Technology Support III, Payments Technology at JPMC Candidate Experience page
Singapore, , Singapore - Full Time
Skills Needed
Technology Support, Application Delivery, Infrastructure Service, Observability Tools, Unix, Linux, Shell Scripting, Powershell, Python, Oracle, Sql, Cassandra, Kafka, Mq, Itil, Monitoring
Specialization
A Bachelor's Degree in Computer Science or equivalent is required along with 3+ years of experience in technology support. Candidates should have knowledge of applications or infrastructure in a large-scale technology environment.
Experience Required
Minimum 2 year(s)