Account Executive

Finance Executive - AR

Finance Executive - Accounts Receivable position at Le Meridien Ahmedabad, respo...

Location

India , Ahmedabad

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience
No supervisory experience required
No license or certification required

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements
Follow-up and resolve past due accounts and vendor invoices
Coordinate tasks and work with other departments
Report work related accidents or injuries

What we offer

Equal opportunity employer
Valued and celebrated unique backgrounds
Non-discrimination policy

Fulltime

Senior Accounts Executive

We are seeking an experienced Senior Accounts Executive to support the full spec...

Location

Malaysia , Kuala Lumpur

Salary:

5000.00 - 6000.00 MYR / Month

Randstad

Expiration Date

January 23, 2026

Requirements

Degree/Diploma in Accounting, Finance, or related field
Minimum 3–5 years of relevant experience in full set accounting
Strong knowledge of accounting standards, month-end closing, and AP/AR processes
Proficient in Microsoft Excel and accounting systems (experience with SAP/Oracle is an added advantage)
Strong attention to detail, proactive attitude, and ability to work independently
Good communication skills with the ability to work effectively with cross-functional teams

Job Responsibility

Prepare and review monthly management accounts, ensuring timely and accurate closing
Perform general ledger (GL) accounting, journal entries, and reconciliations
Assist in preparing financial statements, schedules, and variance analysis for management review
Oversee end-to-end AP and AR processes, including invoice processing, payment preparation, and collections monitoring
Verify supplier invoices, staff claims, and ensure compliance with internal policies
Perform credit control, monitor outstanding receivables, and follow up with stakeholders as needed
Assist in inventory reconciliation, stock movement analysis, and costing updates
Collaborate with supply chain and warehouse teams to resolve discrepancies
Support the preparation and submission of SST, tax schedules, and audit-related documentation
Ensure compliance with local regulatory requirements and internal controls

Fulltime

!

Accounts Receivables Executives

At Clarus, we inspire you to explore your passions, nurture and cultivate your t...

Location

India , Chennai

Salary:

Not provided

Clarus RCM

Expiration Date

Until further notice

Requirements

Good Communication Skills
Minimum of 2 years of experience in AR Calling and Revenue Cycle Management
Experience in AR Calling, Analysis and Denial Management
Experience in Appeals, Refiling and Denial Management
Experience/knowledge in charge and payment posting

Job Responsibility

Calling US insurance companies to follow-up on claims, check & update the claim status
Capable of capturing denials
Work on denied claims and take appropriate action will be in RCM Process involving Data, Analysis and Voice process (AR Calling)
Should be able to work independently
Should be willing to work in night shifts

Senior Account Executive

Senior Account Executive – E-Invoicing - €175k ote. A global leading technology ...

Location

Salary:

90000.00 - 105000.00 EUR / Year

h2 Recruit

Expiration Date

Until further notice

Requirements

Highly successful account executive / senior account executive
Demonstrate taking a region and driving growth both in terms of new business acquisition within the large enterprise market place
Demonstrate taking a book of business and growing it through cross selling and upselling
Speak German to native level due to selling to the DACH region
Speak English to business level as all internal comms are in English
Demonstrate a successful track record of sales within one of their product groups, ideally e-invoicing or indirect tax compliance, but they will also consider AP automation, AR automation, tax engines etc

Job Responsibility

Take responsibility for a book of business that has growth opportunities for cross selling and upselling, as well as renewal 30% of your time
Focus on developing new business within a pool of prospects you have been given to target
Offer tools right across the office of finance as part of their digital transformation program

What we offer

Health
Uncapped commission plan of €150,000-€175,000 ote

Fulltime

Senior Account Executive – E-Invoicing

A global leading technology player is looking to add an Account Executive / Seni...

Location

France

Salary:

85000.00 - 95000.00 EUR / Year

h2 Recruit

Expiration Date

Until further notice

Requirements

Highly successful account executive / senior account executive
Demonstrate success in a new business focused (hunter mentality) role targeting enterprise clients
Speak French to native level
Speak English to business level
Exposure to selling e-invoicing, AP automation, AR automation, or other tax based solutions (indirect tax such as VAT or other areas of compliance or direct tax) is essential

Job Responsibility

Identify and win new business within a set of assigned prospects of large corporate multi-nationals HQ in France
Work with direct end users (multi-national enterprise companies) and strategic partners (like PWC, Deloitte etc) to win new business
Manage a small selection of accounts for upsell and cross sell growth

What we offer

Health
Uncapped commission plan

Fulltime

Manage and develop account base to bring in new clients, meet existing client ne...

Location

Salary:

Not provided

TC Delivers

Expiration Date

Until further notice

Requirements

5+ years of sales experience, within the print industry preferred
Bachelors Degree preferred, Associates Degree required
Excellent written and verbal communication skills are required
Strong command of the Microsoft Office suite: Outlook, Excel, Word and PowerPoint

Job Responsibility

Manage an existing client base to meet and exceed sales goals
Make calls daily in support of client base
Prospect for new clients daily
develop a prospect pipeline to build account base
Regularly attend networking events, continually expand networking opportunities
Understand each individual market segment to meet and exceed client satisfaction
Learn and understand TC Delivers capabilities, develop network of vendor partners
On board clients using TC Delivers protocols
Utilize the CRM database for all client records, scheduling and related sales functions
Use company databases to quote jobs, understand customer behavior and run reports

Accounting Specialist

We are offering a contract to permanent employment opportunity for an Accounting...

Location

United States , Walnut Creek

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Experience with Concur
Familiarity with various Accounting Functions
Expertise in Accounts Payable (AP) and Accounts Receivable (AR)
Knowledge in Auditing
Experience in Billing Functions, payroll and benefits
Proficiency in Microsoft Excel

Job Responsibility

Execute accounting functions, including management of Accounts Payable (AP) and Accounts Receivable (AR)
Utilize Accounting Software Systems and Concur to manage and track financial transactions
Conduct regular audits to ensure accuracy in financial data and adherence to financial regulations
Oversee billing functions, ensuring accurate and timely invoicing
Maintain comprehensive and accurate customer credit records
Regularly monitor customer accounts and take appropriate actions based on their status
Use Microsoft Excel for data analysis and financial reporting
Ensure the correct entry of payables, receivables, and benefits in the ERP system
Respond to customer inquiries, providing high-quality service

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Staff Accountant

The Staff Accountant will take on the responsibility of handling customer-relate...

Location

United States , Green Bay

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in handling Accounts Payable (AP) and Accounts Receivable (AR)
Strong knowledge and experience in performing Bank Reconciliations
Proficient in maintaining and updating the General Ledger
Demonstrated ability to create accurate Journal Entries
Experience in executing Month End Close procedures
Proficiency in using accounting software

Job Responsibility

Accurately process applications related to customer credit
Keep up-to-date records of customer credit
Handle Accounts Payable (AP) and Accounts Receivable (AR)
Perform Bank Reconciliations regularly
Manage the General Ledger and journal entries
Oversee the Month End Close procedures

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Account Executive - AR

Marriott Bonvoy

Location:
Malaysia , Putrajaya

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
November 25, 2025

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