AR Accountant Resume Samples

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CS
C Satterfield
Cullen
Satterfield
77483 Kasey Canyon
Chicago
IL
+1 (555) 927 0543
77483 Kasey Canyon
Chicago
IL
Phone
p +1 (555) 927 0543
Experience Experience
Phoenix, AZ
AR Accountant
Phoenix, AZ
Koelpin and Sons
Phoenix, AZ
AR Accountant
  • Be responsible for key customers' collection performance by closely working together with Sales team
  • Apply write–offs and adjustments to customer AR balances on a daily basis in accordance with established procedures and approval policy
  • Clear thinking and knows how to prioritize works
  • Manage bank accounts
  • Support dispute management of ext. customers
  • Handle AR related works including invoice printing and distribution, collection, cash application and account reconciliation per Enterprise Standards
  • Perform Credit to Cash PEC Activities
Dallas, TX
AP / AR Accountant
Dallas, TX
Stoltenberg and Sons
Dallas, TX
AP / AR Accountant
  • Filing and administrative work
  • Handling CNAUS / CNFTZ daily AP / AR operation and cooperate with SAS, LBUs for process improvement
  • Other ad hoc finance works
  • Documentation gathering and research
  • Be in charge of IG mismatch handling / follow up on company level
  • Be responsible for pending invoices clearing on company level
  • Review and data entry reporting documents
present
New York, NY
AR Accountant / Cost Accountant
New York, NY
Welch Group
present
New York, NY
AR Accountant / Cost Accountant
present
  • Providing Relevant and timely information to Senior Management
  • Working cross functionally and cross regionally
  • Establishing and refining procedures, systems and documentation currently in place to ensure global consistency / SOX Compliance / GAAP and SEC Compliance
  • Daily check of the AR Interface (reviewing reports / following up on errors)
  • Preparation of the monthly Royalty Balance Sheet Reconciliations for multiple Entities
  • Backup support for the COGS Close
  • Running of specific AR reports on a monthly basis
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Emory University
Bachelor’s Degree in Accounting
Skills Skills
  • Detail oriented, ability to work independently
  • Excellent computer skills and attention to details
  • Team work, good commnication skills ,hard working and detail oreinted
  • Strong knowledge of work-related subject area, general bookkeeping procedures and accounting principals
  • Teamwork, good communication skills, hard working and detail oriented
  • Excellent computer skills and attention to detail
  • Logical mind and pay great attention to details
  • Have basic accounting and taxation knowledge
  • 4) Good English language ability in reading, writing and speaking
  • Excellent excel skills
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15 AR Accountant resume templates

1

AR Accountant Resume Examples & Samples

  • Job role competencies
  • Post company loans, deposit FX hedging
  • Perform period end activities
  • Proactively follow up on external customers
  • Support dispute management of ext. customers
  • Accounting & Reporting Skills
  • Bachelor/Master degree in Business Administration or the equivalent experience
2

AP / AR Accountant Resume Examples & Samples

  • Expense review and accounts payable
  • Filing and administrative work
  • Review and data entry reporting documents
  • Systems you will use: QuickBooks, basic Excel & Word, and Internet sites for research & downloads
  • AA or better in business-related field
  • Great communication and presentation
  • This is a quiet and subtle environment so someone who fits in well with that
3

Senior AR Accountant Resume Examples & Samples

  • AA or BA degree in Accounting
  • Five years experience with AR in professional services
  • Percentage of completion
  • Milestone billing
  • Time and materials
  • Deferred revenue
  • Prepaid expenses
  • Working knowledge of debits and credits
4

AR Accountant Resume Examples & Samples

  • Partner with the Operations Manager to develop a process and/or landscape of current Know Your Customer, Master Data Management and Credit Control (“Process”) processes & metrics in the Asia region and identify opportunities for standardization and simplification
  • Coach and mentor junior accountants and extended team in building a high performance team
  • Should possess in-depth knowledge of the I2C processes
  • Good process management experience in a controllership-orientated and operational environment
  • Business acumen – understands commercial and operational business priorities
  • Formal finance qualification
5

AR Accountant Japanese Resume Examples & Samples

  • Partner with the Operations Manager to develop a process and/or landscape of current Order-to-Cash processes & metrics in the Asia region and identify opportunities for standardization and simplification
  • Partner with Operations Manager to develop a process and/or landscape of current Order-to-Cash Invoice Generation, Distribution and Printing (“Process”) processes & metrics in the Asia region and identify opportunities for standardization and simplification
  • Ensure Integrity is upheld throughout all processes, policies and practices, by ensuring appropriate communication and training of related activities; and
  • Be seen as a business partner or finance enabler to the upstream teams, which includes but not limited to Commercial Finance, Commercial Operations, and Order-to-Remittance execution team
  • Bachelor degree in accounting or relative major
  • 0-2 years working AR or general accounting working experience
  • Fluent Japanese in both written and spoken
  • Proven ability to inspire and engage teams through a collaborative approach
  • Good interpersonal skills and experience of managing relationships within a complex matrix environment
  • Strong sense of ownership and accountability, with a proven track record of execution
  • Good communication, influencing & presentation skills (including fluency in English)
6

AR Accountant Resume Examples & Samples

  • Under general supervision works on Aerospace/Defense & commercial contracts, including reviewing contracts, preparing invoices and recording revenue, billed and unbilled accounts receivable
  • Ensure revenue recognition is in compliance with US GAAP and applicable company policies
  • Prepare and support government final and quick close-out invoices
  • Complete project and account reconciliations
  • Support audits government and financial audits
  • Interface with customers and work closely with the Contracts and Finance departments
  • Assure Company compliance with Financial Accounting Standards, Cost Accounting Standards, Federal Acquisition Regulations, and disclosed Company practices
  • Must demonstrate a complete understanding of accounting theories, concepts and principles, as well as a thorough understanding of generally accepted accounting principles, cost accounting standards, and FAR
  • Ability to work independently or in a team environment is essential as is the ability to work extended hours and travel as required
7

AR Accountant Resume Examples & Samples

  • University Graduates with Bachelor Degree
  • Knowledge and experience of Finance background
  • Critical thinking and analytical capability
  • Familiar with MS office and other PC skills
  • Learning agility
8

AR Accountant Resume Examples & Samples

  • University degree, major in Finance/Accounting
  • At least 2 years experience in equivalent position
  • Self-organizing, arranging and planning to carry out assigned tasks
  • Computer proficiency, especially MS Excel
  • Knowledge of Accounting system
  • Can communicate in English
9

AP / AR Accountant Resume Examples & Samples

  • Handling CNAUS / CNFTZ daily AP / AR operation and cooperate with SAS, LBUs for process improvement
  • Coordinate vendor / customer master data in SAP & EP system
  • Be in charge of IG mismatch handling / follow up on company level
  • Be responsible for pending invoices clearing on company level
  • Be in charge of indirect material purchase on behalf of CA
  • Other ad hoc finance works
  • Familiar with AP / AR process
  • Familiar with SAP AP / AR models
  • Able to work independently and also, under pressure
  • Experience in banking operation is a plus
10

AR Accountant Resume Examples & Samples

  • Have better understanding of whole accounting circle
  • CET-4 or 6 is a must, have good spoken, reading, writing, communication and expression ability in English
  • Be familiar with MSOffice software, especially for Excel, Word and Power point
  • Have ERP system experience, Oracle is preferred
  • Work hard and carefully with good attitude, can endure work pressure
  • Have good cooperation spirit in team work
11

AR Accountant Resume Examples & Samples

  • Ability to report and analyze on the AR key indicators
  • Continuously improve AWS AR operation process
  • Other work assigned by manager
  • 1, Bachelor degree in accounting or finance or above
  • Logic thinking ability
  • 3, Fluent English in read, write and speak
  • Microsoft office skill needed
  • 3+ years of Accounting/Finance/Operations experience
  • ERP experience is preferred
  • Teamwork, good communication skills, hard working and detail oriented
12

AR Accountant Resume Examples & Samples

  • Partner with the Operations Manager to develop a process and/or landscape of current Invoice-to-Cash Cash Applications, Anti-Money Laundering and Cash Reconciliation (“Process”) processes & metrics in the Asia region and identify opportunities for standardization and simplification
  • Support corporate initiatives for process transformation; ensure standard operation procedures are in line with Enterprise Standards
  • Handle AR related works including invoice printing and distribution, collection, cash application and account reconciliation per Enterprise Standards
  • Handle monthly and quarterly AR closing
  • Support KPMG and CAS audit
  • Drive process standardization and simplification
  • Other ad hoc tasks assigned by manager
  • Fluent in Japanese and English
  • At least 1 years accounting experience in a multi-national company
  • Project management and SAP/other ERP system experience is preferred
  • Detail-oriented, self-starter, can work independently with minimal supervision
  • Clear thinking and knows how to prioritize works
  • Good team player with a positive attitude, can work under pressure
13

Senior AR Accountant Resume Examples & Samples

  • Support the implementation of the Process (people, process, platforms, policies and metrics) in every GE business with appropriate prioritization
  • Undertake risk analysis for process changes and implement initiatives as required
  • Enable planned productivity gains through process simplification
  • Good communication, influencing & presentation skills (including fluency in English and Japanese)
  • Cultural awareness & sensitivity: ability to flex style to suit differing cultural norms and experience of leading a culturally diverse team
  • Formal finance qualification; ACCA or equivalent; and
  • IFRS knowledge and some knowledge of US GAAP
14

AP / AR Accountant With English Resume Examples & Samples

  • Participation in month end closing
  • Providing high level of customer service to internal and external stakeholders
  • Communication with internal and external customer in an effective and efficient manner
  • Taking part in implementation of process improvement initiatives
15

AR Accountant Resume Examples & Samples

  • Accounting experience more than one year
  • Check daily cash report and cash application
  • Monthly bank reconciliation and AR recon
  • Other tasks as instructed by supervisor
16

AR Accountant Resume Examples & Samples

  • 1) Responsible for daily record of the cash in/out flow
  • 2) Maintains the customer files in system
  • 3) Communicate with customers for payment variances
  • 4) Reconciles the AR related account balance in GL monthly
  • 5) Coordinates the SOX internal audit
  • 6) Others of manager assigned
  • 1) College degree or above, majoring in accounting or equivalent ones
  • 2) Above 1 Year of working experience in related areas
17

AR Accountant Resume Examples & Samples

  • Posts wire/check/ credit card payments for regional accounts serviced within the APAC GAS
  • Cash application is done timely and any exceptions are appropriately raised and resolved
  • Applies payments to invoices as indicated by customers’ remittance and in compliance with local Deckers policy & procedures
  • Consults with customers who over pay, under pay, or provide insufficient remittance information
  • Process the A/R adjustment based on the communication with customers and internal business dept
  • Reporting on the A/R exposure control
  • 20%Additional Responsibilities
  • Verifies proper documents and approvals are provided by requestor and codes A/R adjustments to appropriate transaction codes in compliance with departmental policy and procedures and SOX
  • Monthly cash flow collection for Japan wholesale customers
  • Supporting General Ledger partial works
  • 3+ years related experience with AR, Credit background is a plus
  • Japanese company’s working experience is a plus
  • Solid understanding of accounting concepts particularly as relates to Accounts Receivable
  • Consumer product background preferred
18

AR Accountant Resume Examples & Samples

  • Handle AR related works including invoice printing and distribution, account reconciliation per Enterprise Standards
  • At least 1 years accounting experience
  • China VAT printing experience is a must
19

Senior AR Accountant Resume Examples & Samples

  • Microsoft office skill need
  • Team work ,good communication skills ,hard working and detail oriention
  • Excellent computer skills and attention to details
  • Tax related working experience
20

AR Accountant Resume Examples & Samples

  • Responsible for day to day Account Receivable Operation of billing, collection, account reconciliations, journal entries, provision of AR and WIP analyses, cash management
  • Responsible for accuracy, timeliness and the general integrity of the accounting function and related reports
  • Preparation of monthly, quarterly and annual management reports and other ad hoc report. Duties may also include the preparation of required regulatory reporting - Participates in and/or lead projects affecting the department and its processes
  • Supervises accounting staff as required. Provides guidance, advice and support to direct reports to ensure issues are resolved and addressed appropriately in a timely fashion. Manage offshore partner and ensure timely and accurate deliverables
  • Assists with the maintenance and improvement of the internal control environment including general adherence and knowledge of SOX controls, SSAE16, and external audit procedures, as applicable. Ensures daily management activities are conducted in compliance with internal and external control requirements
  • May ensure that Statutory Accounts are properly maintained and reconciled in accordance with Generally Accepted Accounting “Policy” procedures (GAAP)
  • Adheres to the accounting principles and practices and regulatory environment and ensures these principles and practices are applied in the daily work
  • Relevant years of experience with at least one year of supervisory experience, preferably
21

AR Accountant Resume Examples & Samples

  • Invoicing( buying invoices from the tax bureau, issuing ,mailing and reconciling invoices)
  • Value added tax filling
  • Assist chasing overdue AR
  • Process Intercom and AP payments in Oracle
  • Journal entry input and reconciliations
  • Other ad- hoc assignments
  • Have basic accounting and taxation knowledge
  • Have a college or university degree
  • Over 2 years work experience in a similar capacity
  • Have the invoicing experience
  • Can read English
  • Have team work spirit
  • Logical mind and pay great attention to details
  • Good time management skill
22

AR Accountant Resume Examples & Samples

  • University degree in Accounting or Finance …
  • 2-4 year accounting working experience within a multinational company
  • Experience with JDE system is High Want
  • Willingness and capability to grow professionally within the Finance organization
  • Good knowledge of IAS and/or US GAAP
23

AR Accountant Resume Examples & Samples

  • Heavy reconciliations experience
  • Ability to calculate allowances,
  • Ability to understand the billing process
  • Ability to put metrics in place
  • Organizing and maintaining account receivable billing support documentation
  • Performs additional general account receivable tasks as needed
  • Assist the Controller with month-end closing and special projects as needed
  • BA in Accounting, required
  • At least 4 years working in Accounting environment
  • Experience with SAP is highly preferable
  • Great multi-tasking with attention to detail
  • Ability to manage priorities and workflow
  • Flexibility, and a willingness to work within constantly changing priorities with enthusiasm
24

Treasury & AR Accountant Resume Examples & Samples

  • Daily bank posting
  • Creating reports
  • Customer direct debit payment
  • Clearing of AR and bank suspense accounts
  • Interest calculation and posting
  • Handling incoming calls and emails from the Roche affiliates
25

AR Accountant Resume Examples & Samples

  • College, university, or equivalent degree in Accounting, Finance or related field required
  • More than 3 years AR working experience in foreign invested companies; manufacturing firm experience will be a plus
  • Quick learner, open minded
  • High sense of responsibility
  • Strong communication & coordination skills
  • Be proficient in MS office(Excel, Word, PowerPoint)
26

AR Accountant Resume Examples & Samples

  • Reviewing claims, overdue invoices, process refunds and related items
  • Perform day-to-day activities in terms of Cash Collection related topics
  • Support the preparation of periodic and ad hoc reports for applicable areas as requested by management or applicable markets
  • Offsetting customer credits and debits
  • Reviewing accounts receivable accounts for erroneous transactions or delinquencies
  • Responding to customer inquiries and resolve issues
  • Preparing Aging and Collection forecast Reports
  • Performing the AR sub-ledger close process
  • Performing AR Reconciliations
  • University degree, preferably in Accounting or Finance
  • 1,5+ years of related professional experience
  • Functional knowledge of Accounts Receivable and Collections processes
  • Knowledge of Microsoft Office suite
  • Knowledge of Oracle Accounts Receivable module would be a plu
  • Fluent English skills
  • Highly developer interpersonal skills: good written and oral communication, high level of time management, ability to meet strict deadlines, excellent customer service skills
27

AR Accountant / Cost Accountant Resume Examples & Samples

  • Support the Global AR Close process on a monthly basis
  • Running of specific AR reports on a monthly basis
  • Preparation of specific AR recs at Month end
  • Daily check of the AR Interface (reviewing reports / following up on errors)
  • Preparation of the monthly 3PTY Royalty Accruals / Deferrals / Amortization Journals
  • Preparation of the monthly Royalty Balance Sheet Reconciliations for multiple Entities
  • Backup support for the COGS Close
  • Reconciliation of the monthly Australia Buy / Sell process
  • Review of new Contracts in relation to 3PTY Royalties
  • Preparation of the monthly / Quarterly 3PTY Royalty payment requests
  • Support the annual audit requirements of the various Entities in accordance with the appropriate Local and SOX requirements
  • Ensuring that our AR and 3PTY Royalty transactions are recorded in accordance with GAPP and SEC requirements
  • Establishing and refining procedures, systems and documentation currently in place to ensure global consistency / SOX Compliance / GAAP and SEC Compliance
  • Providing Relevant and timely information to Senior Management
  • Working cross functionally and cross regionally
  • Other Ad Hoc projects as required
  • Qualified CIMA / ACCA / ACA / CPA Preferred
  • Ability to use their own initiative and work independently requiring little direction
  • Ability to work well under pressure and tight deadlines and to be able to prioritize tasks
  • Excellent attention to detail, Integrity and trust
  • Work experience within a multinational environment would be an advantage
28

AR Accountant Resume Examples & Samples

  • Bookaccounts receivable transaction in Oracle timely
  • IssueVAT Invoice per PRC Tax law & customer requirement
  • Workwith CSOF team to identify the Down-payment list by project, to make Oracleprogress billing transaction accordingly
  • Customercredit control – Oracle limit maintenance and hard-copy documentation, reviewcustomer credit with AR ending balance & open Sales order on a monthlybasis
  • Identifythe dispute invoices based on AR Aging report, and assign dispute task to therelated group and monitor the task resolution status
  • Coordinatewith CSOF and Sales team to push the collection from customer, review thestatus with manager on a weekly basis
  • Checkwarehouse shipping documents with Oracle Sales order details, work with Import& Export clerk to make sure that the revenue transactions are recognized inthe proper accounting period
  • Bankingaffairs – Bank draft and Cash Pooling
  • Bookbank payments in Oracle timely and accurately
  • SOX– fully comply with company policy to prepare monthly reconciliation and checklist
  • Othermiscellaneous tasks not mentioned above
  • Mature
29

AR Accountant Resume Examples & Samples

  • Handle credit check for customers and perform controls over order release
  • Team up with sales operation/collection team for unapplied cash root cause identification; drive AR balance & cash application cycle time reduction
  • Fluent in English or Korean
  • Project management and Oracle/other ERP system experience is preferred
30

Cash / AR Accountant Resume Examples & Samples

  • Prepare journal entries to record monthly activity, including cash, fees, chargebacks, transfers and adjustments
  • Balance daily cash and cash equivalent – booking cash and balancing to accounts receivable
  • Access online reports from various computerized systems to prepare daily cash balance reports
  • Responsible for researching and troubleshooting challenging account reconciliations with 3rd party vender and site managers
  • Responsible for balancing site bank deposits via remote deposit capture for checks received at the Corporate office
  • Identify, analyze and research variances between the payment processor, facilities, bank and general ledger
  • Prepare schedules and bank reconciliations for month-end close
  • Responsible for balancing cash / AR sub-ledger to ledger
  • 1 -2 years’ experience in cash / bank / AR reconciliation processes
  • Ability to meet assigned deadlines
  • Excellent communication and interpersonal skills with a customer service focus
  • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
  • Ability to work closely with clerical and degreed team members
  • Ability to maintain confidentiality and operate in a public company, SOX compliance environment
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, problem solving, and results
31

AP / AR Accountant Resume Examples & Samples

  • Examine accounting records, including financial statements & other financial reports to assess accuracy, completeness in accordance with ITT policy
  • Prepare & enter journal entries with supporting documentation for recurring, non-recurring items, as well as re-classing intercompany charges
  • Prepare account reconciliations for all balance sheet accounts
  • Assist the Controller with reporting monthly financial results for each entity & consolidation, as well as reporting to ITT Headquarters
  • Develop & implement proper keeping of financial records, making use of current technologies and work with department heads to review monthly financials noting opportunities and areas for improvement
  • Create process documentation where needed
  • Process accounts payables including printing AP checks
  • Communicate with co-workers, management, and others in a courteous and professional manner
  • Conform with and abide by all regulations, policies, work procedures and instructions
  • Perform additional tasks as assigned or needed
  • Problem Solving/Analytical
  • The preferred candidate will be working on their final semester a Bachelor’s degree plus have some prior work experience in an Accounting / Finance background
32

AR Accountant Resume Examples & Samples

  • Capturing daily collections (Checks/POS receipts) from sales team
  • Maintaining a tracking list for postdated checks collected from sales team
  • Coordinating closely with Cashier for sending checks to banks for timely encashment
  • Coordinate with sales team to solve and close cases of returned checks from customers
  • Following with cash vans team on their monthly reconciliation to ensure clearing their balances on monthly basis
  • Controlling customers accounts to ensure closing aged items and monitoring over dues % as per set targets
  • Controlling bank reconciliation and clearing customer related items and monitor aged items as per set targets
  • Reconciliation with key customers (Distributor, Key accounts, wholesalers,)
  • Maintaining proper filing for related documentation for future reference (internal/external stakeholders)
  • Participate in monthly stock counting/reconciliation with warehouse team
  • Actively participating in internal/external audit as required
  • Assisting the team in any task/job as required
  • Very good analytical skills and good communication (oral and written) in English & Farsi
  • Good knowledge (Advanced) of Microsoft Office (Word/Excel)
33

AR Accountant / AA Resume Examples & Samples

  • Majoring in accounting or commercial related is preferred
  • Good communication skill, active working attitude, self-motivated
  • Basic English skills
34

Ciss-ar Accountant Resume Examples & Samples

  • Write off collections vs billings for intercompany customer
  • Monthly interest clearing
  • Verify accuracy for system auto cash application
  • Monthly GL account reconciliation. Quarterly blackline online reconciliation
  • Confirm AR balance for auditor letter
  • Generate system billing and sent out invoice data for local site VAT issuing
  • Resolve system block/error to make in time billing releasing/VAT issuing
  • Daily reconciliation for VAT accuracy against system billing
  • Finish assigned month end closing activities
  • Adhere to all Compliances and Controls on work processes (e.g. ISO, SOX, etc.)
  • Adhere to timely and accurate handling of each activity
  • Act as team backup for other team members
  • Work Process Excellence
  • Analytical Thinking
  • Develop an understanding of Dow products and business strategy
  • Efficient use of SAP and BW functionalities
  • Knowledge of Order Handling process in SAP environment
  • Financial knowledge about tax, invoices is preferred
  • Very good knowledge in data sorting and analysis by using Excel formula skillfully
  • Good communication skill in English
  • Good Service Mindset
35

AR Accountant Resume Examples & Samples

  • Check & Generate sales ledge & local VAT invoice issue
  • Prepare order check & weekly reports to Group
  • Follow up review AR collection progress & update report
  • Be responsible for key customers' collection performance by closely working together with Sales team
  • Clear AR balance on time after collection
  • Month end closing check on sales & AR, including defer sales, unapplied cash clearance and FX evaluation
  • Monthly & quarterly reports required by group
  • Export VAT non-recover details matching
  • Export VAT package
  • Consolidate & issue export tax invoice
  • Intercompany AR balance reconciliation
  • Monitor and cooperation on vouchers' filling
  • Innovation on working method & procedure
36

AR Accountant Resume Examples & Samples

  • At least 2 years' experience within a similar role in SSC structures
  • Some experience in multi-country environment
  • Persistence and 'can do' attitude
  • Openness for new challenges and willingness to develop in SSC structures
  • Detail-oriented approach with a high level of accuracy and good analytical skills
  • Ability to handle multiple tasks and maintain professional under pressure
  • Strong team player attitude
  • Excellent skills in English both written & oral and good knowledge of Danish and Swedish
  • Master Degree in Finance preferred
37

Associate AR Accountant Resume Examples & Samples

  • Apply Cash from relevant lock box or bank account to the correct customer account
  • The ideal candidate has 0-1 years related experience
  • Ability to build effective relationships with internal stakeholders
  • Third language skills is an advantage