Accounts Receivable Specialist

About the Role: We are seeking a highly skilled and dedicated Financial Specialist to join our finance team at GetResponse. This is a key position that involves managing sales invoicing, monitoring accounts receivable, handling collections, and collaborating with external agencies for debt recovery.

Job SummaryThe Accounts Receivable Specialist will be responsible for ensuring timely and accurate processing of customer payments and related activities. This role requires a strong understanding of the Order to Cash process and excellent communication skills to build and maintain relationships with customers and business partners.Key...

Noble’s Accounts Receivable Specialist RoleWe are seeking a detail-oriented and proactive professional to fill our Accounts Receivable Specialist position. As an AR Specialist, you will be responsible for managing cash flow, processing financial transactions, and ensuring the accurate and timely allocation of funds. Your primary focus will be on...

We are looking for a highly skilled Accounts Payable expert to join our team at Randstad Polska. As an AP specialist, you will be responsible for delivering high-quality AP services and processing invoices in a timely manner.Key Responsibilities:Manage a set of purchase invoices and AP tasks following current work instructionsProcess invoices and accounts...

At Randstad Polska, we are seeking a highly skilled Advanced Accounts Payable Specialist to join our team. This is an exciting opportunity for an experienced professional to take their career to the next level.We offer a competitive salary of approximately **55,000-70,000 PLN** per annum, depending on experience and qualifications.About the RoleThis role...

Job OverviewThe Financial Operations Specialist role at Fujifilm focuses on ensuring timely and accurate processing of customer payments and related activities. This position requires a strong understanding of the Order to Cash process, with a minimum of one year's experience in an accounting department/accounts receivable.Key ResponsibilitiesAllocating and...

GetResponse is a leading SaaS company recognized for its innovative email marketing and marketing automation software. We're seeking an experienced Financial Specialist to join our finance team in Poland.About the Role: As a key member of our team, you will be responsible for managing sales invoicing, monitoring accounts receivable, handling collections, and...

Key Responsibilities: As a Financial Transaction Specialist at Noble, you will be responsible for performing various tasks related to cash allocation and ensuring the accurate and timely processing of financial transactions. Your primary focus will be on reconciling the accounts payable/accounts receivable ledger, resolving deductions, investigating customer...

About the Role: We are seeking a skilled Financial Specialist to join our finance team at GetResponse. As a Financial Specialist, you will be responsible for managing sales invoicing, monitoring accounts receivable, handling collections, and collaborating with external agencies for debt recovery.Key Responsibilities:Issuing sales invoices and monitoring...

Noble is seeking a detail-oriented and proactive Financial Transaction Specialist to join our team in Gdańsk Centre, Poland. As an AR Specialist, you will be responsible for performing various tasks related to cash allocation and ensuring the accurate and timely processing of financial transactions.Job OverviewThe ideal candidate will have 2+ years of...

GetResponse is seeking an experienced Financial Specialist to join its finance team. This role involves managing sales invoicing, monitoring accounts receivable, and handling collections. The ideal candidate will have a strong background in finance and accounting, excellent organizational skills, and the ability to implement process improvements.About...

We are seeking a skilled Financial Specialist to join our finance team at GetResponse. This role involves managing sales invoicing, monitoring accounts receivable, and collaborating with external agencies for debt recovery.About the Role:Issuing sales invoices and monitoring account balances to ensure timely payments.Maintaining documentation related to...

We are seeking an experienced Senior AP Accountant with a strong background in process automation to join our team at Randstad Polska.Key responsibilities:Reconcile Accounts Payable accountsEnsure proper and timely follow-up on the open items to avoid agingCollaborate with various stakeholdersEnsure proper documentation is prepared for the Accounts Payable...

Noble is seeking a detail-oriented and proactive AR Specialist to join their team in Poland.About the JobThe estimated salary for this position is €45,000 - €55,000 per annum, depending on experience.We are looking for an experienced Accounting professional with 2+ years of experience in cash allocation, reconciliation, and financial reporting. The ideal...

Embark on a rewarding careerA pioneering logistics company is establishing a cutting-edge hub in Tri-CityWe are seeking a skilled Senior Accounts Payable Accountant to play a pivotal role in our finance teamThis role offers the perfect blend of challenges and opportunities for growth. As a key member of our finance team, you will be responsible for...

About the RoleThe Accounts Payable Accountant is responsible for processing company invoices, including employee expenses, and has daily contact with suppliers. They work closely with other departments at Arrow to ensure smooth operations.Key responsibilities include:Registering supplier invoices and investigating disputes on a daily basisRunning daily,...

Job Title: Treasury Specialist - Cash Management ExpertCompany: Randstad PolskaAbout the Role:The Treasury Specialist will be responsible for managing cash flows, working closely with accounts payable, corporate accounting, and supply chain teams. The ideal candidate will have 2 years of experience in treasury, cash management, or accounting, with a strong...

We are seeking a highly skilled Senior Accounts Payable Accountant to join our finance team in Tri-City. As a key member of the team, you will play a crucial role in reconciling vendor accounts and enhancing processes.As a Financial Operations Specialist, you will be responsible for processing invoices, managing payments, and ensuring accuracy and...

Job Description:We are looking for a skilled Data Governance Specialist to join our team at Ricoh.The successful candidate will be responsible for ensuring the integrity of customer accounts, meeting all customer requirements, and maintaining accurate transactional processing.Key Responsibilities:Creation and amendment of customer accounts and data;Ensuring...

We are seeking a skilled specialist to join our Ricoh team.Key Responsibilities:Process incoming orders from sales teams and accurately enter data into Siebel.Verify contract information, including billing accounts, prices, and services accounts, to ensure accuracy and completeness.Manage incoming queries from sales, supply chain, and customers, providing...