Account Receivable Specialist

Job OverviewThe role of Account Receivable Specialist focuses on the collections activities for large commercial accounts with outstanding invoices. As a key member of our team, you will be responsible for managing collections, building trust with customers, and ensuring adherence to departmental policies and processes.Key Responsibilities:Initiate contact...

Job SummaryThe Accounts Receivable Operations Specialist will be responsible for managing the entire lifecycle of accounts receivable, encompassing day-to-day operational activities and functions. This role requires a meticulous individual who can maintain accurate records, communicate effectively with customers, and provide timely reports to stakeholders.

We value diversity, creativity, and innovation at Cloud Software Group. As a key player in the cloud software industry, we're committed to delivering exceptional results while fostering a collaborative and inclusive work environment.About This RoleThis is an exciting opportunity to join our Americas region team, where you'll be responsible for managing...

Bosch Service Solutions is a leading global provider of Business Process Outsourcing for complex business processes and services.We utilize the latest technology and the Internet of Things to develop integrated and innovative service solutions in various areas.As an Accounts Receivable Process Specialist, you will be responsible for the end-to-end Invoice to...

About the JobWe are seeking a highly skilled Financial Analyst to support our Accounts Receivable operations in American countries. As a key member of our FinOps team, you will be responsible for resolving account discrepancies, calling customers to perform collection activities, and providing exceptional customer service.Key ResponsibilitiesFull cycle of...

Job Summary:The Accounts Receivable Specialist will play a key role in ensuring the efficient and effective processing of all receivables, aligning with established service levels and contractual requirements.This position is responsible for related tasks associated with invoice and collections processing, including receiving, recording, posting, and...

About the Role:We are seeking an experienced Accounts Receivable Clerk to join our team at Auxis. As an essential member of our operations, you will play a critical role in ensuring the smooth processing of accounts receivable transactions.Main Responsibilities:Manage and process accounts receivable transactionsVerify account information and resolve...

Job Overview">The Accounts Receivable Operations Specialist will play a critical role in ensuring the efficient and effective processing of all receivables, in accordance with established service levels and other contractual requirements.">Main Responsibilities">The individual will be responsible for:">">Receiving, coding, and processing invoices for payment...

About the RoleWe are seeking a highly skilled Financial Analyst to join our Accounts Receivable team in Costa Rica. As a key member of our team, you will be responsible for resolving past due balances, researching discrepancies, and providing high-quality customer experiences.The ideal candidate will have 2+ years of post-qualification experience in Shared...

About the RoleWe are seeking a highly skilled Account Management Specialist to join our team. As an Account Management Specialist, you will be responsible for navigating complex queries, accurately assigning tasks to relevant teams, and maintaining accurate records in internal systems.Key ResponsibilitiesMaintain accurate records of all communication with...

Amazon's Finance Operations department is seeking for a Financial Analyst to support Accounts Receivable for AMERICAN countries.Please be aware you should be fully proficient in Spanish and English.This person will be responsible for the following, but not limited to:· Full cycle of Accounts Receivable Collection process, including: research, analysis,...

About the JobThis Account Growth Specialist role presents a unique opportunity to drive business expansion and deepen relationships with key partners. As a specialist in this field, you will be responsible for developing and executing strategies to increase revenue and grow existing partnerships.Key responsibilities include:Developing and implementing...

**About this opportunity**Align Technology is a leading medical device company that revolutionizes the dental and orthodontic industry with innovative technology.We are looking for an Accounts Receivable Specialist to join our team, who will be responsible for processing financial transactions, preparing credit card payments reconciliation, and assisting...

1+ years of finance experience- 2+ years of Accounts Receivable or Account Payable experience- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills- Experience using data to influence business decisions- Experience in corporate finance including budgeting/planning, forecasting and reporting- Fluent in Portuguese and...

**Join a team that is changing millions of lives.**- Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...

**Join a team that is changing millions of lives.**- Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...

OverviewKareo is a healthcare technology company that offers innovative solutions to medical practices. We are seeking a highly skilled and experienced Senior Accounting and Collections Specialist to join our team.Key ResponsibilitiesOwn all aspects of accounts receivable, including collection of payments and resolution of collection/payment issuesNegotiate...

· Full cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.· Reconciling AR account(s) to the general ledger· Managing and resolving invoice discrepancies to ensure timely and accurate receivables.· Managing internal and external Accounts receivable inquiries.· Maintain...

Job Summary:">The Cash Application Clerk reports directly to the Accounting Manager.">The Cash Applications function consists of clerical and administrative services to ensure the accurate, timely, and efficient posting and reconciliation of cash and non-cash payments to customer accounts.">Responsibilities:">Cash Applications:Download daily bank...

Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable for Brazil.This person will be responsible for the following:· Fluent in Portuguese, English and Spanish· Full cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.· Reconciling AR...