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...through technology.
Role overview
To function as a Quality Specialist who will be responsible for monitoring the receivings for Calo... ...(quantity, quality, price etc.)
Organizing and storing received items in its appropriate areas.
Record daily deliveries and...
...The Account Receivable Specialist in the hospitality sector is responsible for managing all aspects of accounts receivable functions for a hotel or hospitality establishment. This includes managing billing and collections processes, reconciling accounts, handling discrepancies...
...include 13 franchises in the Cleveland, Akron, Mansfield and Toledo areas. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The Accounts...
...accounting, finance, business, or related field.
In-depth knowledge of accounting and financial principles, especially with regard to receivables and collections.
Ability to skillfully use various accounting and financial programs, such as SAP or QuickBooks.
Analytical...
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate,...
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure...
...certifications such as CMA or CPA are preferred.
Experience:
At least two years of experience in the field of accounting or accounts receivable.
Experience working with account management systems is preferred.
Accounting skills:
Deep understanding of accounting...
...Main Job Purpose:
Perform accounting and clerical duties related to rental customer, cash deposit, and processing of accounts receivable transactions in an accurate, efficient, and timely manner.
Accountabilities:
Import Bank Statement Online
Follow up and...
...to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way and in compliance...
...Receivable Finance Credit Controller – Banking
Receivable Finance Credit Controller / Banking / Riyadh, KSA
My client, one of the leading banks based inRiyadh-Saudi Arabiais looking to hire a Receivable Finance Credit Controller within the Global Transaction Banking...
...accounting, finance, or a related field.
Strong knowledge of accounting, taxation and financial reporting principles.
Ability to accurately prepare and review invoices and accounts receivable.
Excellent analytical skills and the ability to detect and correct errors....
...Role Purpose
To be responsible for effectively organizing, monitoring and overseeing all Accounts Receivable related processes which include maintenance of accounting details for customers, customer invoices and debit/credit notes processing, processing of payment...
...•Accomplishes accounts receivable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation...
...Having a certified public accountant (such as a CPA) may be an advantage.
Experience:
Experience in accounting and accounts receivable, preferably previous experience in a similar role.
Good knowledge of relevant tax laws and financial regulations.
Artistic...
...procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are...
...Posted Tuesday, February 13, 2024 at 5:00 AM
Objective / Purpose
The primary purpose of this role is to unload/receive, store, and load/ship purchased goods.
Areas of Responsibility / Tasks
Performance must reflect appropriate level of expertise and achievement...
Email Support for Domestic & international Clients
Job Title : Customer Service Executive Non Voice Email Chat Process
Skills: CCE, Customer care executive, Customer care, CSE, BPO,Voice Process, International BPO, Call Center, International Call Center, Voice...
...Education and Experience: Bachelor's degree in accounting or related financial field. Previous experience in accounting work or receivables and accounts would be beneficial.
Knowledge of the accounting system: A deep understanding of the accounting systems and software...
Good knowledge of planning and budgeting processes.
The ability to follow up the various departments such as (finance, human resources, purchases, operations, etc.)
Strong analytical ability that helps to come up with the best solutions.
Excellent communication...
The Customer Service Representative (CSR) provides customer support via telephone and other communication channels for multiple Accounts. This position is a REMOTE JOB.
Note: We are willing to train a motivated individual that meets the other requirements of the ...