Accounts Receivable Trainee

Job SummaryAs a key member of our finance team, you will be responsible for performing a wide range of general accounting, bookkeeping, and clerical duties to support senior staff and management in reaching monthly, quarterly, and annual reporting deadlines.Key ResponsibilitiesPrepare and submit customer invoices, coding and posting payments, and reconciling...

Job Title: Accounts Receivable SpecialistJob Summary:The Accounts Receivable Specialist plays a crucial role in maximizing cash collections by enforcing payment terms and collecting past due receivables. This position reports to the Receivables Team Lead and is responsible for maintaining a working relationship with Motorola customers, recognizing risks...

Accounts Receivable Junior AccountantKION Business Services, a leading provider of forklift trucks and warehouse technology, is seeking a highly skilled Junior Accountant to join its growing financial department. As a key member of the Accounts Receivable Team, you will be responsible for ensuring the timely and accurate processing of incoming payments and...

Join Helprise - A Leader in Business Process ExecutionWe are seeking a highly skilled Accounts Receivable Specialist to join our team at Helprise, a fast-growing outsourcing and consultancy firm. As a key member of our team, you will play a crucial role in maintaining a portfolio of customers and reducing the aging of open AR by maximizing cash collections...

{"Job Description": "Job Title: Junior Accounts Receivable SpecialistThe Junior Accounts Receivable Specialist plays a crucial role in maximizing cash collections by enforcing payment terms and collecting past due monies. This position requires a strong understanding of financial policies and procedures, as well as excellent communication and interpersonal...

Job DescriptionThe Junior Accounts Receivable Specialist plays a crucial role in maximizing cash collections and ensuring timely billing for Motorola Solutions. As a key member of the Receivables Team, this individual will be responsible for monitoring accounts, contacting customers regarding late payments, and resolving customer disputes.Key...

Accounts Payable/Receivable AccountantWe are seeking a proactive AP/AR Accountant to manage our customer invoicing processes and support our financial operations as we continue to grow.Key Responsibilities:Manage the customer invoicing process end-to-endVerify contractual terms in relation to invoicingCollaborate with external accounting firms in Poland,...

Accounts Payable/Receivable AccountantWe are seeking a proactive AP/AR Accountant to manage our customer invoicing processes and support our financial operations as we continue to grow.Key Responsibilities:Manage the customer invoicing process end-to-endVerify contractual terms in relation to invoicingCollaborate with external accounting firms in Poland,...

Accounts Payable Specialist Job DescriptionWe are seeking a highly skilled Accounts Payable Specialist to join our team at Randstad Polska. As an Accounts Payable Specialist, you will play a crucial role in ensuring timely and accurate outgoing payments, managing out-of-cycle payments, and preparing monthly account reconciliations.Key Responsibilities:Review...

Accounts Receivable SpecialistWe are seeking an experienced Accounts Receivable Specialist to join our team at Michael Page. As an AR Specialist, you will be responsible for providing exceptional service to our internal stakeholders, identifying opportunities for process improvement, and ensuring accurate and timely billing and collection activities.Key...

Accounts Receivable (AR) SpecialistWe are seeking a highly skilled and experienced Accounts Receivable (AR) Specialist to join our team at Michael Page. As an AR Specialist, you will be responsible for managing the entire AR process, from billing and collections to cash reconciliation and bank statement processing.Key Responsibilities:Manage the AR process,...

Accounts Receivable (AR) SpecialistWe are seeking an experienced AR Specialist to join our team in Krakow. The successful candidate will have a strong background in Accounts Receivable and excellent English language skills.Key Responsibilities:Provide excellent customer service and support to internal teams and customers.Develop and implement process...

Accounts Receivable (AR) SpecialistWe are seeking an experienced Accounts Receivable (AR) Specialist to join our team at Michael Page. As an AR Specialist, you will be responsible for providing excellent customer service and ensuring timely and accurate processing of AR transactions.Key Responsibilities:Provide high-quality customer service to internal...

Join Our Global Business Services TeamABB is a pioneering technology leader driving industrial digitalization. We're consolidating internal services into a world-class Global Business Services (GBS) organization, with a major center in Kraków.We're seeking interns with strong communication skills and valid student status to strengthen our teams. This is a...

Global Finance InternThe Global Finance Intern is a key member of Hyva's Global Accounting Services Team, responsible for executing projects across the Finance organisation globally.This role involves working on a project basis to support different finance teams around the world in situations of temporary staff shortages and other key disruptions.The Global...

Job Title: Vendor Debt Specialist with GermanWe are seeking a highly skilled Vendor Debt Specialist with German language proficiency to join our team at Qurate Retail Group. As a key member of our finance team, you will be responsible for collecting outstanding debit balances from vendors, investigating and resolving disputes, and maintaining strong...

Opportunities in Debt Recovery We are seeking a skilled Debt Recovery Specialist with fluency in German to join our team. As a key member of our collection team, you will be responsible for monitoring accounts, investigating historical data, and communicating with clients to resolve outstanding debts. Your expertise in German language will enable you to...

Job Title: Vendor Debt Specialist with German Language ExpertiseQurate Retail Group is seeking a highly skilled Vendor Debt Specialist with German language expertise to join our team. As a key member of our finance team, you will be responsible for collecting outstanding debit balances from vendors, negotiating payment plans, and maintaining positive vendor...

About the RoleWe are seeking a highly skilled and experienced Financial Operations Specialist to join our team at AgileEngine. As a key member of our finance team, you will be responsible for ensuring the smooth operation of our US-based financial processes, including payroll, accounts payable, and accounts receivable.Key Responsibilities:Manage the...

Accounts Receivable (AR) ExpertWe are seeking a highly skilled AR Accountant with English language proficiency to join our team at Michael Page.Key Responsibilities:Provide exceptional service to internal stakeholders by managing AR processes, including billing, collection, and compliance with DoA regulations.Identify opportunities for process improvements...