Search jobs > Weston, FL > Account receivable supervisor
1. Prefers graduate of Bachelors degree in Finance / Accountancy, Business Administration / Marketing or its equivalent.
2. At least 2+ years' experience in Accounts Receivable.
3. Relevant 1-2 yrs Supervisory / Officer level.
4. Advanced mathematical and Logical deduction Skills.
5. Experience with customer service and client communication.
6. Excellent communication and Problem-solving Skills.
7. Proficient with MS application ( Word, Excel, and Power Point).
8. Familiarity with accounting software programs.
9. Ability to implement and ensure compliance with the Policies and Procedures of the Company.
10. Hands-on commitment to getting the job done.
Accounts Receivable Supervisor
A company is looking for a Supervisor, Accounts Receivable Specialist responsible for managing a team and improving performance metrics in the healthcare revenue cycle. ...
Accounts Receivable Supervisor
At least 2+ years' experience in Accounts Receivable. Relevant 1-2 yrs Supervisory/ Officer level. ...
Brand Accountant
A company is looking for a Brand Accountant to join their BackOffice team. ...
Accounting Clerk II
Support accounting management in spreadsheet preparation for reporting purposes. Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Ensure compliance with accounting policies and procedures:. Monitor requests f...
Senior Accountant Broward County
Florida based P & C insurance company is seeking a Senior Accountant who will play a crucial role in managing and overseeing the accounting function for the organization. ...
Accounts Payable Clerk
Under general direction of the Controller, the AP Specialist calls for maintaining accounts receivable records, resolving credit issues, and compiling and accounts payable support for vendor payment. Compile and sort accounts payable documents, such as invoices, purchase orders, and bill of ladings,...
Accounts Payable Specialist
The Accounts Payable Specialist reports to the Accounts Payable Lead and is responsible for coding, entering, analyzing, and processing invoices and credit memos. Additionally, the Accounts Payable Specialist will work closely with several Chewy departments to ensure invoice coding accuracy. At leas...
Accounts Payable Clerk
Under the general direction of the Controller, the AP Specialist calls for maintaining accounts receivable records, resolving credit issues, and compiling accounts payable support for vendor payment. ...
Automotive Billing/Accounting Clerk - Lincoln North Miami
Automotive Billing/Accounting Clerk - Lincoln North Miami. Automotive Billing/Title Clerk. As part of the dealership accounting team, this individual must be able to time manage, communicate well both verbally and via email, work efficiently be proficient and demonstrate excellent computer skills. R...
Accounts Receivable Representative III
North American Partners in Anesthesia is an equal opportunity employer....