Account Receivable Specialist Graduate Job at Hewlett Packard Enterprise (Kuala Lumpur)

Accounting Clerk / AP Specialist

A growing manufacturing company in the Charlotte area is looking to add an Accou...

Location

United States , Lincolnton, NC

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of accounting experience or a Bachelor's Degree in Accounting
Motivated, curious, and quick to learn
Well-rounded accounting experience (AP & AR), or a recent accounting graduate with strong fundamentals
Comfortable pitching in where needed — including occasional phone coverage at the front desk
Strong Excel skills (pivot tables)
Familiarity with ERP systems helpful

Job Responsibility

Review, process, and post invoices accurately
Match invoices to packing slips
Obtain approvals and enter raw material invoices
Park invoices pending approval
Print checks + process ACH payments
Upload payment files to the bank
Match checks to invoices & prepare remittances
Assist with cash forecasts
Prepare month-end accruals and recurring invoice schedules
Reconcile credit card and bank accounts

What we offer

Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Access to top jobs, competitive compensation and benefits
Free online training

Accounting specialist

Do you want to join and grow with the dynamic accounting team at a certified Gre...

Location

United States , Wooster

Salary:

Not provided

Certified Angus Beef Â®

Expiration Date

Until further notice

Requirements

Possession of a high school diploma or equivalent, graduation from an accredited college or university, in business field
One to two years of experience in accounting, finance field or related area
Strong written and verbal communication, administrative and organizational skills
Plan, coordinate, and maintain varied and sometimes complex tasks
High level of detailed organization skills and follow-up
Proactive approach to problem solving, highly resourceful team player
Enthusiasm to help without being asked
Strong experience in Excel and other Microsoft Office skills

Job Responsibility

Perform routine accounting functions with an emphasis on accounts payable
Receive and process incoming checks for accounts receivable
Review all company credit card transactions on a daily basis
Administer and maintain company credit card system (Bill Spend & Expense)
Process weekly payment runs, including printing checks and initiating ACH payments
Assist with annual audit and provide appropriate documentation to the auditors when requested
Support fellow accounting team members with other tasks as needed

What we offer

10 vacation days and 10 personal days in the first year of employment
Nine paid holidays
Time off to volunteer in the community
90% of full-time employee health insurance paid
Dental and vision coverage
Extensive wellness program
401(k) and pension programs available

Fulltime

Accounts Payable Specialist

Are you a detail-oriented detail oriented with a passion for driving results? Ou...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field is preferred
recent graduates are welcome to apply
Proficiency in QuickBooks and Sage accounting software
Strong attention to detail and organizational skills
Ability to handle high-volume accounts payable transactions
Familiarity with ACH payments and check runs
Eagerness to evaluate and improve processes for operational efficiency
Excellent communication skills for collaboration across teams and entities
A desire to grow professionally, with opportunities to advance within the company

Job Responsibility

Process a high volume of accounts payable transactions with accuracy and efficiency
Handle accounts receivable tasks, including managing internal rent collections
Evaluate current payment systems and identify opportunities for streamlining and improving processes
Collaborate with internal teams to integrate software solutions for enhanced operational efficiency
Perform account coding and ensure invoices are accurately coded
Support the transition of payables processes to align with company growth objectives
Utilize QuickBooks and Sage software for daily accounting tasks
Assist in managing financial relationships across multiple entities and sister companies
Provide support for the team’s progression from Accounts Payable to Staff Accountant roles

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Ce commercial admin specialist

Be part of this company at the forefront of agriculture and construction, that p...

Location

India , Gurgaon

Salary:

Not provided

CNH Industrial

Expiration Date

Until further notice

Requirements

8 to 15 years experience
Graduation (Commerce)
MBA & ICWA Good to have
Good Knowledge of SAP and Ms Excel
Good in coordination and liasioning with various function, both inside & outside of organisation
Having Good Communication skill

Job Responsibility

Clearing Domestic and SAARC sales orders on daily basis on company’s sales order system after validating Customers Purchase Orders, payment status, applicable Incoterms, etc. as per company policy
As and when required, updating excel based price calculator to share with Sales team and upload in sales order system to make system ready with updated price
Coordinating & Monitoring open EDPMS and Goods Return Waiver items with Bank as per RBI policy
Monthly preparation of commercial provisions e.g. Warranty, Sales Commission, Service Commission, other commercial expenses and ensuring its booking in SAP by General Accounting team
Quarterly preparation of Dealers’ Incentive as per rolled out scheme and ensuring timely payout to Dealers
Quarterly review of FOC, Service Commission & Warranty provisions with Finance and General Accounting team
Overseeing accounting operations in Accounts Receivable e.g. postings in customers and dealers' ledgers of both domestic and exports region, incoming payments posting in line with Bank Reconciliation
Dealers Claims review, approval as per policy on company’s claim portal on daily basis. Monthly reconciliation of system interfaces to ensure correct accounting and posting in ledgers
Ensuring monthly reporting of Export Intercompany statements with stake holders across CNH. Extracting dealers and customer account statement to share as and when asked for
Lead process improvement areas and work along with ICT to implement changes in system

What we offer

Flexible work arrangements
Savings & Retirement benefits
Tuition reimbursement
Parental leave
Adoption assistance
Fertility & Family building support
Employee Assistance Programs
Charitable contribution matching and Volunteer Time Off

Fulltime

Jr Key Account Specialist

With over 80 years as an industrial technology leader, Kennametal Inc. delivers ...

Location

India , Gurgaon

Salary:

Not provided

Kennametal

Expiration Date

Until further notice

Requirements

Engineering graduate in Mechanical OR Industrial Production with Management background preferable
Desirable to have 6+ years of experience in Sales/ Application in Metal-Forming / Wear Products/Coating technologies
Should be Competent in understanding and communicating all product and technical information effectively to customers
Able to assess Customer needs competently
Willing To Travel extensively- minimum 50-70%

Job Responsibility

Responsible for Engg. Components and Surface Technology business growth in the region and achieve the targets set of the region
Handling Distribution & Liaison agents and driving them to increase the sales YOY for Wear products business
Identifying new opportunities in the region and building pipeline for future growth
Ability to deal with internal stakeholders like manufacturing, costing, finance, HR, Costing etc
Key Account Management for Projects in the region
Application development for Wear products like Sintered, Finished, Conforma Clad, Hard Facing products/Services
Handling Auto Component Manufacturers, Process industries (Steel, Cement, Power), Energy (Oil& Gas), OEM’s
Collection of receivables and maintaining the required DSO
Candidate should have ability to effectively grow and maintain strong relationship with various functional groups of the client base and should be able to apply creativity, innovation in approach and implementation
He should have excellent business acumen, financial, negotiating skills as well as have strong interpersonal, communications skills & Excellent Execution Capabilities

Fulltime

Clinical Nurse Specialist - Bariatrics

The CNS/ Candidate CNS Bariatric Services will provide a core fundamental role a...

Location

Ireland

Salary:

Not provided

Blackrock Health Hermitage Clinic

Expiration Date

Until further notice

Requirements

Be registered in the General Division of the active Register held by Nursing and Midwifery Board of Ireland
Have a minimum of 1 year post registration full time experience or an aggregate of 1 year’s full-time experience in the division of the register in which the application is being made
Have a minimum 1 years’ experience or aggregate of 1 year’s full-time experience in the specialist area of bariatric surgical care and/or medical weight management services
If the applicant does not have the relevant specialist experience, they will be supported to attain one years’ clinical specialist experience
Have a third level qualification at not less than Level 9 or higher award that is relevant to the specialist area of care (equivalent to 60 ECTS or above), and in line with the requirements for specialist practice as set out by the National Council for Nursing and Midwifery
If the applicant does not have the relevant Level 9 qualification, the applicant will be supported to undertake the required post graduate education as relevant to the specialist area
Have the clinical, managerial, and administrative capacity to properly discharge the functions of the role
Have excellent communication and interpersonal skills
Demonstrate evidence of continuing learning and professional development
It is essential that you have valid work permission for the Republic of Ireland to take up employment for this position, or in the case of critical skills, you must be eligible for a work permit

Job Responsibility

Maintain throughout the Hospital awareness of the primacy of the patient in relation to all Hospital activities
Encourage recognition of the patient as an individual, ensuring patients’ needs and comfort are given priority
Work within the Scope of Practice
Comply with all existing Hospital policies
Demonstrate knowledge of the Hospital/Departmental emergency plans
Ensure the provision of a high standard of care to the patient and families is consistent with the mission, vision, values and strategic plan of the Hospital
Demonstrate behaviour consistent with the Values of the Hospital
Reporting relationship will be to the Assistant Director of Nursing
Be professionally accountable to the Director of Nursing
To work with multi-disciplinary team to ensure those patients receiving treatment have access to specialist care, knowledge and expertise

What we offer

Competitive salary
Onsite parking
Pension
Annual bonus*
Discounted café
Sports and Social club
Employee Assistance Programme
Discounted onsite pharmacy

Senior Engineer I- General Civil

Senior-level team member contributing to high-profile projects and shaping the d...

Location

United States , Las Cruces

Salary:

93000.00 - 105000.00 USD / Year

Souder Miller & Associates

Expiration Date

Until further notice

Requirements

Bachelor’s degree in appropriate engineering or science
Minimum ten years of experience post-graduation
Professional/Occupational licensure required
Must have a valid driver's license and able to pass the drug test
Candidates must be authorized to work in the United States without current or future sponsorship

Job Responsibility

Prepare and monitor project budgets
has overall responsibility for the profitability of assigned projects
Responsible for monitoring and managing work-in-process, accurate and timely client billings, outstanding accounts receivable and collection efforts on projects
Responsible for project and/or office technical group(s) schedules and timely completion of projects
Serve as a senior project design specialist on complex projects of any size and as a designated client contact or client manager
Supervise and monitor client relationship strategies
is the primary client contact for assigned clients
Coordinate and review pricing, estimating, scoping, and marketing strategies for proposed projects of any size or fee
In coordination with TS Director/Manager, develop and review contract agreements for assigned projects
Executes agreements with value-limited signatory authority

What we offer

Health, Dental, Vision, 401K Retirement Plan, Employee Stock Options (ESOP), Life/ADD Insurance, Short & Long-Term Disability, Voluntary Insurance, Flexible Spending Account, Dependent Care
Generous PTO, flexible work schedules, wellness initiatives
Tuition/Student Loan reimbursement program, professional dues, and opportunities for advancement within the company

Fulltime

Aviation Communication Specialist

The Communication Specialist is one of the first points of contact for discharge...

Location

United States , Oklahoma City

Salary:

38896.00 - 50336.00 USD / Year

Pafford EMS

Expiration Date

Until further notice

Requirements

Ability to perform oriented tasks efficiently and accurately in a fast-paced, high-stress environment
Ability to listen, speak and write articulately clearly and interact with the public, a diverse workgroup, and emergency staff without confusion
Ability to gain an understanding of the current telecommunications organizational structure, policies, procedures, programs, practices, terminology, and services
Ability to work all shifts, including holidays and weekends
Ability to communicate respectfully and effectively
Ability to summarize key individual characteristics and enter the information into the database (while using correct grammar, spelling and punctuation) for use by co-workers and pre-hospital care staff
Ability to demonstrate leadership qualities such as adaptability, flexibility, dependability, punctuality and accountability through quick, effective responses to change
Education/training REQUIRED: High school graduate or GED
Licensure, Certification, or Registration Requirements for continued employment at one year: Proficiency in above training
CPR

Job Responsibility

Call intake for inter-facility flights
Dispatching the flight team
Flight following
Coordinating helicopter operations with landing zone coordinators and security/police officers at sending and receiving facilities
Taking non-emergency ground ambulance transport requests
Scheduling non-emergency ground ambulance transports
Reading weather reports

What we offer

Relocation assistance is available for qualified candidates

Fulltime

Account Receivable Specialist Graduate

Hewlett Packard Enterprise

Location:
Malaysia , Kuala Lumpur

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 04, 2026

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