وظائف أخصائي الحسابات المدينة في International

JOB TITLE: Billing Optimization & reconciliation Specialist TERM: 12 months CLIENT LOCATION: Cairo Egypt RELEVANT EXPERIENCE: 10 years of experience in billing reconciliation or financial operations within payments or banking MANDATORY REQUIREMENTS**: Strong understanding of scheme (MC) fees issuin...

About 3Sixty3Sixty is a US based company offering a range of products and services to dental professionals. As our volumes grow we are strengthening operational leadership with a senior operations manager role. Role SummaryWe are hiring a Dental Lab Operations Manager to run the daily performance of...

Job Overview: We are seeking a highly motivated and experienced Account Handler to join our team in Mecca. As an Account Handler you will be responsible for managing a portfolio of clients maintaining strong relationships and providing excellent customer service. This is a fulltime permanent positi...

We are looking for a professional Budget and Reporting Accountant who will be responsible for managing the University budgeting cycle preparing accurate financial reports analyzing variances and supporting strategic decisionmaking processes. The ideal candidate should have strong analytical skills d...

This is a remote position. SUMMARY The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting outstanding receivables from authorized dealer accounts across the United States. This role plays a critical part in optimizing working capital reducing DSO and min...

The Finance Operations Analyst  Refunds and Accounts Receivable supports the Senior Manager Finance Operations in managing and optimising our processes across our Customer Refunds Accounts Receivable and Agency Partner Accounts. The role ensures operational accuracy strong financial control and cont...

We are hiring a Corporate Accounts Receiveable Admin to join our centralized operations support team in Denver CO. If you are looking for your first corporate office opportunity with a consistent schedule so you can enjoy your evenings and weekends take the first step in your new career with AIR! Wh...

Are you a results-driven Collections and Accounts Receivable professional who thrives on resolving complex financial matters while building strong international partnerships Do you combine commercial acumen with analytical rigor to optimize cash flow and drive business performance Join SIXT as our n...

Accounting Clerk (Temporary Position: 1 year contract) - Credit and CollectionFinance Shared ServicesOur Purpose TERADYNE - where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supp...

About StripeStripe is a financial infrastructure platform for businesses. Millions of companiesfrom the worlds largest enterprises to the most ambitious startupsuse Stripe to accept payments grow their revenue and accelerate new business opportunities. Our mission is to increase the GDP of the inter...

How will you CONTRIBUTE and GROWAt Air Liquide we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees our customers patients community stakeholders and cultures across the world.Recruiter: Deepika Chawla / / Position Summary:The main object and p...

DescriptionThe primary responsibility of this position is the management and protection of the companys Accounts Receivable (AR) through prudent credit decisions; key customer collections; finance support; and training activities resulting in maximized company sales and profit. This position will st...

Analyst - Legal Entity Controllership (LEC) - INThe role is responsible for Month end Head Office Reporting Regulatory Reporting as per US GAAP Daily General Ledger Control Checks Reference Data maintenance Management Information Reporting & Analysis Inter Entity reconciliation GL balance substantia...

Job SummaryThe Senior Analyst is a key member of the finance team that provides strong analytical skills for our growth and transformation. Responsibilities include compilation and analysis of Accounts Receivable reports and data account reconciliations and balance sheet accounting. Provide excellen...

About Optima Medical:Optima Medical is an Arizona-based medical group consisting of 30 locations and over 130 medical providers who care for more than 200000 patients statewide. Our mission is to improve the quality of life throughout Arizona by helping communities Live Better Live Longer through pe...

Role qualifications:Bachelors degree in accounting or equivalent accounting or related experienceAdvanced knowledge of Microsoft Office (emphasis on Excel)Experience on Kinetic/Epicor or ability to learn unique systems quicklyStrong initiative and ability to manage multiple projects and follow throu...

About East Coast Facilities Inc.East Coast Facilities Inc. (or ECF) is a leading provider of self-performed facility maintenance services delivering high-quality solutionsincluding snow and ice removal landscaping and repair servicesto commercial industrial and institutional clients across key U.S....

DescriptionThe Accounts Receivable Associate is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The position is responsible collection and billing activities for Accounts Receivable (AR) on behalf of Paint Stores Group (PSG) Performance Coatings Group (PC...

ACCOUNTS RECEIVABLE FINANCE BUSINESS PARTNER (AR BP)FINANCE / ORDER TO CASHAs our Accounts Receivable Finance Business Partner you will act as the strategic link between local markets GBS AR Operations and central Financedriving strong receivables performance cash discipline and continuous improveme...

DescriptionJoin a High-Performance Culture That Drives Innovation and ExcellenceAt Vertiv we dont just hire talentwe cultivate leaders who drive innovation and engage teams to push the limits of whats possible. As a global leader in critical digital infrastructure we are scaling up to meet the deman...