Accountant Receivable Job at Marriott Bonvoy (Fort Lauderdale)

Accountant Receivable

Check figures, postings, and documents for correct entry, mathematical accuracy,...

Location

Uzbekistan , Tashkent

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

Job Responsibility

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Maintain accurate electronic spreadsheets for financial and accounting data
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports as specified
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
Follow all company policies and procedures
ensure uniform and personal appearance are clean and professional

What we offer

Training
development
recognition
a place to pursue your passions in a luxury environment with a focus on holistic well-being

Fulltime

Accounts Receivable Accountant

We are partnering with a client in Houston, Texas to identify an Accounts Receiv...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in accounts receivable, invoicing, accounting support, or production coordination in a manufacturing, shop, or job-based environment
Bilingual in English and Spanish required, with strong written and verbal communication skills
Working knowledge of general ledger activity, journal entries, bank reconciliations, aging reports, and payment application
Experience supporting payroll processes and employee administration using systems such as ADP or Paychex
Proficiency in Excel, including pivot tables, and strong ability to analyze and organize data
Experience with ERP systems such as GlobalShop is preferred
Familiarity with vendor invoice entry, coding, and documentation management

Job Responsibility

Oversee job documentation from setup through completion, ensuring all required forms, assignments, and checklists are accurate prior to release to production
Review job records, quoted details, labor usage, and cost information to identify discrepancies and partner with internal teams to resolve issues
Monitor active jobs by updating workflow status, tracking progress through work centers, and completing closeout activities
Prepare and issue customer invoices based on completed work, milestone billing, and contract terms, ensuring accuracy and processing corrections as needed
Manage accounts receivable by sending statements, applying payments, reconciling balances, and driving collections to improve aging
Support office operations including vendor coordination, administrative tasks, and maintaining accurate records
Assist with onboarding and payroll administration, including maintaining employee files, processing payroll updates, and tracking reimbursements
Generate recurring operational and financial reports, including utilization metrics, scheduling updates, and AR analysis for leadership
Provide inventory-related administrative support, including cycle count tracking and system entry
Participate in safety initiatives and team meetings to support compliance and operational standards

What we offer

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

Fulltime

Accounts Receivable Accountant - Polish Market

Karo Healthcare, a dynamic and growing personal-care retail company, is all abou...

Location

Poland , Warszawa

Salary:

Not provided

Life Science Talent

Expiration Date

Until further notice

Requirements

Degree in Finance, Accounting, or a related field (completed or ongoing), with basic accounting knowledge (AR preferred)
Initial experience or internship in Accounts Receivable/Accounting, ideally in a fast-paced environment (e.g., FMCG, retail, SSC)
Comfortable and confident communicating with customers as part of debt collection, including payment follow-ups and resolving outstanding balances
Good working knowledge of Excel
experience with ERP systems is an advantage
Exposure to credit control processes is a plus
High attention to detail, structured way of working, and strong sense of ownership
Proactive, solution-oriented mindset with the ability to work independently
Fluent in English and Polish (spoken and written)

Job Responsibility

Processing customer invoices and incoming payments accurately and on time
Reconciling AR subledger balances with the General Ledger and investigating discrepancies
Monitoring outstanding receivables and proactively following up on overdue invoices
Contributing to the development of credit control processes within the ERP system and its alignment with CRM platforms
Supporting Customer Service teams and external collection partners with payment- and invoice-related queries
Supporting accrual analysis and contributing to AR reporting and KPIs
Collaborating closely with international finance teams and business stakeholders
Supporting AR process transitions into the shared service setup and driving continuous improvements
Ensuring compliance with internal controls, accounting standards, and financial policies

What we offer

Opportunity to create, grow, and encourage
Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions
Flexible schedule, hybrid model with the primary work place in the office, and life-work balance
Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry
Very positive work environment in a dynamic, international, and motivated team
Start-up spirit while being a part of the large international organization with strong values

Fulltime

Accounts Receivable Accountant

Robert Half is seeking a skilled and analytical Accounts Receivable Accountant t...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field preferred, not required
3+ years of progressive experience in accounts receivable or general accounting
Strong understanding of billing processes, revenue recognition support, and reconciliations
Experience working in ERP systems (SAP, Oracle, NetSuite, Microsoft Dynamics, or similar)
Advanced Excel skills (pivot tables, lookups, data analysis)
Ability to adapt quickly to new environments and systems
Strong communication and problem-solving skills
Experience in project-based or multi-entity environments is a plus

Job Responsibility

Manage full-cycle accounts receivable processes, including invoicing, cash applications, and collections strategy
Perform complex account reconciliations and resolve discrepancies
Analyze aging reports and identify trends or risk areas
Support month-end and quarter-end close related to AR and revenue
Partner with accounting and operations teams to improve billing and collection processes
Assist with system implementations, process improvements, or clean-up projects
Ensure compliance with internal controls and accounting policies
Support audit requests and documentation related to revenue and receivables
Prepare reports and provide insights to leadership on AR performance

What we offer

Full-time salary and benefits while working on diverse accounting projects
Exposure to different industries and systems
Opportunity to strengthen technical accounting and process improvement skills
Professional development and career growth within consulting
Medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time
Paid holidays
Up to 13 days of Choice Time Off (CTO) and up to 10 paid holidays per calendar year

Fulltime

Accounts Receivable Accountant

Robert Half is seeking a skilled and analytical Accounts Receivable Accountant t...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field preferred, not required
3+ years of progressive experience in accounts receivable or general accounting
Strong understanding of billing processes, revenue recognition support, and reconciliations
Experience working in ERP systems (SAP, Oracle, NetSuite, Microsoft Dynamics, or similar)
Advanced Excel skills (pivot tables, lookups, data analysis)
Ability to adapt quickly to new environments and systems
Strong communication and problem-solving skills
Experience in project-based or multi-entity environments is a plus

Job Responsibility

Manage full-cycle accounts receivable processes, including invoicing, cash applications, and collections strategy
Perform complex account reconciliations and resolve discrepancies
Analyze aging reports and identify trends or risk areas
Support month-end and quarter-end close related to AR and revenue
Partner with accounting and operations teams to improve billing and collection processes
Assist with system implementations, process improvements, or clean-up projects
Ensure compliance with internal controls and accounting policies
Support audit requests and documentation related to revenue and receivables
Prepare reports and provide insights to leadership on AR performance

What we offer

Full-time salary and benefits
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays
up to 13 days of Choice Time Off
up to 10 paid holidays per calendar year
professional development and career growth within consulting

Fulltime

Junior Accounts Receivable Accountant

We are now looking for a Junior Accounts Receivable Accountant to onboard our GB...

Location

Portugal , Coimbra; Lisbon

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Junior accountant (recent graduates) with Finance/Accounting/Business Admin/Economic degree or with experience on accounting administrative tasks
Knowledge of accounting field and capacity to implement actions
Accounting transactions and closing
Internal Financial Control Standards
Accounting Systems (SAP), preferable
Lean principles for process continuous improvement
Capacity to understand customer mindset and to translate in concrete actions
IFRS and accounting processes
Capacity to interact and influence with customers from different locations (US/Europe)
Understanding of internal controls principles

Job Responsibility

Performs the administrative tasks of the respective process
Contributes to the Financial Statements elaboration
Ensures compliance with the legal regulations, the accounting rules and the internal controls, following the standards and procedures defined by the Group experts and process managers
Applies financial processes and tools, involving financial flows and transactions according to International Financial Reporting Standards (IFRS)
Applies specific finance and transactional knowledge in Accounts Receivable process
Defines the accounting structure and principles for general accounting and other financial and administrative transactions related to Accounts Receivable process and supports the harmonization between the different legal entities of the scope
Proposes continuous improvement actions on Accounts Receivable process and systems
Allocate the Incoming payments to the invoices manually or through electronic tools
Customer contract analysis and register them in SAP, including data creation and modification
Issue commercial delivery invoices, credit notes and advanced payments invoices according to legal, accounting and tax rules

What we offer

Diverse career opportunities within Airbus European core countries or in other regions around the world
A hybrid working model, allowing you to combine onsite and offsite work
A motivated and fun crew to grow and build and shape the GBS together
An intense and exciting onboarding experience

Fulltime

Accountant Receivable: Margin Account

This position is based in Maputo and reports directly to the Manager Margin Acco...

Location

Mozambique , Maputo

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Advanced Degree in Marketing, Finance, Computer Science (or experience) required
Experience in IFRS interpretation as well as practical application within business
3 to 5 years’ experience in Finance, specifically telecommunications
Attention to detail
Deadline adherence
Integrity
Communication skills
Problem solving
Knowledge of General Accounting practices, IFRS and PGC NIRF
Microsoft Office suite

Job Responsibility

Financial month-end process for the Revenue & Direct expenditure
Providing comprehensive commentary for month-end results to be used during the WD2 and WD3 reviews of the P&L with the FD, HoFo and Finance Executives
Preparation of accurate Balance Sheet reconciliations in line with Vodafone requirements for accounts under your control and ensuring timeous clearance of reconciling and aged items
Fulfillment of finance operational tasks

Accounts Receivable Accountant

The Accounts Receivable Accountant is responsible for supporting day-to-day AR o...

Location

Lithuania , Vilnius

Salary:

1353.00 - 2760.00 EUR / Month

Magnet

Expiration Date

Until further notice

Requirements

Relevant education within Finance administration
Experience in Accounts Receivable, Credit Control, or a related finance role
Ability to work in a geographically and culturally diverse environment
Ability to meet deadlines and work under pressure
Excellent communication and customer service skills
Strong English verbal and written skills
Strong Excel and Microsoft Office skills
Residence of Lithuania

Job Responsibility

Responding to customer inquiries and disputes via phone, the Halo system, or email in a timely and professional manner
Managing daily accounts receivable tasks, including payment allocation, reconciliations, invoice billing, customer refunds and releasing delivery standards
Maintaining accurate and up-to-date customer account records
Collaborating with internal teams to investigate and resolve issues
Monitoring AR aging reports and following up with customers on overdue balances
Reporting overdue accounts to the Legal department for further action
Participating in the implementation and testing of new tools, processes, and system enhancements
Driving continuous improvement by applying best practices to AR processes
Ensuring compliance with accounting deadlines, internal policies, and external audit requirements
Supporting management with additional responsibilities and ad hoc requests

What we offer

Health and accident insurance
Extra vacation days
“Sick days”
Hybrid way of working
Cozy office, snacks, car parking, team buildings, etc.

Fulltime

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