Accounts Receivable Coordinator

Direct Hire Accounts Receivable CoordinatorThe primary responsibility of the Accounts Receivable Coordinator is to assist the KPS Life Finance Department with the processing of weekly and monthly financial duties, including, but not limited to, the major duties and responsibilities listed below. Hybrid role - office ( minimum 2 days a week) and remote.MAJOR...

Job DescriptionWe are seeking a highly skilled Global Accounts Receivable Manager to join our team. The successful candidate will be responsible for managing Accounts Receivable processes, including invoicing, cash application, and collections.The ideal candidate will have a solid understanding of Finance, expertise in Accounts Receivable, and hands-on...

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it's consumed. Together, we are proudly rooted in our deep...

As an Accounts Receivable Professional at TN Poland, you will be responsible for minimising financial risk to the organisation by assessing and advising on creditworthiness of prospective and existing clients.Main Duties:Performs credit & collections for a defined customer group / segment.Compiles and maintains credit reports for internal distribution.The...

Join to apply for the Accounts Receivable Specialist role at Devire.Senior AR Specialist with Spanish or ItalianWe are looking for a Senior Specialist - AR Accountant with Spanish or Italian to join a newly established Shared Services Center (SSC) within a dynamic international organization. The successful candidate will play a pivotal role in managing...

About Us:Planet is a global provider of integrated technology and payments solutions for retail and hospitality customers.We create great experiences for the millions of people who use our payments, software, and tax-free solutions every minute of every day.Planet empowers its customers to deliver great customer experiences by combining payments and software...

Accounts Receivable Specialist page is loadedAccounts Receivable SpecialistApply locations Warszawa, Poland time type Full time posted on Posted 5 Days Ago time left to apply End Date: May 4, 2025 (30+ days left to apply) job requisition id R-2025-38859At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly,...

Key ResponsibilitiesDaily Booking: You will be responsible for daily booking of bank statements, both manually and using RPA solutions.Cash Application Process: You will oversee the cash application process and work closely with the GBS Credit Collection team to ensure high accuracy.Sales Order Release: You will manage the sales order release process and...

Job DescriptionWe're seeking an experienced Finance Specialist to join our team. As a key member of our Finance department, you'll be responsible for managing the end-to-end accounts receivable process, preparing sales data for invoicing, issuing invoices and credit notes, and reconciling incoming payments. You'll also support accounts payable processes,...

Social network you want to login/join with:Accounting Administrator Accounts Receivable, WarsawClient:SASLocation:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:8c64c0d43b75Job Views:3Posted:17.03.2025Expiry Date:01.05.2025Job Description:Accounting Administrator Accounts ReceivableJob Locations: PL-WarsawRequisition ID: 20063546Job...

As an AR finance lead at Perrigo's Mokotow business services centre, you will be responsible for implementing and maintaining systems, processes, documentation, projects, and programs used in the execution of C2C policies and practice.RequirementsBachelor's degree in finance, controlling or accounting.Experience in a shared services environment.Knowledge of...

Accounts Receivable SpecialistApply locations Warszawa, PolandTime type: Full timePosted on: Posted 4 Days AgoTime left to apply: End Date: May 4, 2025 (30+ days left to apply)Job requisition id: R-2025-38859At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the...

Social network you want to login/join with:Accounts Receivable Specialist (end to end scope), WarsawClient:Location:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:0e2bf95fe89fJob Views:6Posted:16.03.2025Job Description:Process payments, credit notes, and refundsResolve issues with transactions stuck in the AR systemUpload customer...

Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist with proficiency in German to join our team at TN Poland. The successful candidate will be responsible for minimizing financial risk by assessing and advising on creditworthiness of clients, investigating credit applications, and liaising with corporate clients to resolve credit...

Job Overview:We are seeking a skilled Accounts Receivable Professional to join our team in Warsaw, Poland.The ideal candidate will have excellent German language skills and experience in assessing and advising on creditworthiness of clients.This role is perfect for those who enjoy working with numbers and want to make a real impact on the organization's...

Required Skills and QualificationsEssential CriteriaTo succeed in this role, you must possess:A minimum of 1 year of experience in Accounts Receivable/CollectionsA Bachelor's degree in AccountingDemonstrated ability to communicate effectively and professionally in English and German (written and oral)Excellent knowledge of SAP ERPFormer experience with US...

Social network you want to login/join with:Do you have stable experience working in AR in international structures?Are you looking for new professional challenges and want to develop?Are you fluent in English?If the answer to these questions is YES, then I have the perfect offer for youTogether with our client - an international company from the...

Job Role SummaryThe Senior Accounts Payable Specialist will be responsible for managing accounts payable activities and reporting to clients.This includes preparing payments, verifying and posting invoices, providing support during internal and external audits, and cooperating with external clients.Key ResponsibilitiesPreparing payments and verifying...

This Commercial Operations Manager role involves managing the entire accounts receivable process from start to finish.Responsibilities include generating credit notes where required, performing revenue recognition for ongoing projects based on Incoterms & unbilled projects, and keeping constant monitoring of unapplied cash receipts and following up with...

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while...