excel specialist

Spectrum Solution W.L L

Job Title: Advanced Excel ExpertLocation: Qatar Employment Type: Full-TimeJob Description:We are currently looking for a skilled and detail-oriented Advanced Excel Expert to join our team. The ideal candidate will have strong analytical abilities and hands-on experience in handling data, reporting, and dashboard creation using advanced Excel tools.Key Responsibilities:<ul><li>Manage and analyze large datasets efficiently</li><li>Create and maintain dashboards and reports</li><li>Utilize advanced Excel functions (Pivot Tables, VLOOKUP/XLOOKUP, formulas, etc.)</li><li>Support business operations with data-driven insights</li><li>Ensure accuracy and timely reporting</li></ul>Requirements:<ul><li>Minimum 1 year of experience in a similar role</li><li>Strong expertise in Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, dashboards, reporting)</li><li>Good analytical and data handling skills</li><li>Good communication skills in English</li><li>Open to all nationalities</li><li>Must hold a valid QID (Qatar Residence Permit)</li><li>Freelance/ Family visa holders preferred. </li></ul>How to Apply:Interested candidates are requested to share their CVs at the earliest.Work Location: In person

Advanced Excel Expert

Vertical Home Health

<div>Job Title: Accounts Receivable Specialist
Job Summary:
We&rsquo;re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. The Accounts Receivable Specialist will manage and oversee all aspects of accounts receivable, collections, and reporting weekly denials. The ideal candidate will be detail-oriented, organized, and have strong communication skills to cooperate effectively with insurance providers and internal teams. 
Objectives of this role<ul><li>
Assist in streamlining the accounts receivable process by identifying areas for performance improvement</li><li>
Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates</li><li>
Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements</li></ul>
Key Responsibilities:<ul><li>
Billing Assistance:<ul><li>
Monitor and resolve any discrepancies in billing and payment records.</li></ul></li><li>
Collections:<ul><li>
Follow up on outstanding accounts, utilizing phone calls, emails, and letters to secure timely payments.</li></ul></li><li>
Data Entry &amp; Record Keeping:<ul><li>
Maintain accurate records of all accounts receivable transactions in the company&rsquo;s financial system [ContinuLink].</li><li>
Pull RA&rsquo;s and ERA&rsquo;s from vendors for posting and analyzing.</li></ul></li><li>
Reporting:<ul><li>
Generate and analyze accounts receivable reports to identify trends and areas for improvement.</li><li>
Prepare weekly aging reports, through Excel, and present findings to the billing team.</li></ul></li></ul>
Qualifications:<ul><li>
Experience in accounts receivable (or accounts payable) - Preferred</li><li>
Experience in Home Health billing-Preferred</li><li>
Proficient in accounting software, especially Excel.</li><li>
Strong Math &amp; Problem-Solving skills.</li><li>
Superb time management and detail orientation</li><li>
Proficiency with Google Drive</li><li>
Excellent communication and interpersonal abilities.</li><li>
Detail-oriented with strong organizational skills.</li></ul></div>

Accounts Receivable Specialist

American Medical Associates

<div>Accounts Payable Specialist 


We are seeking an experienced candidate who can work with the facilities and vendors to resolve past due invoices and reconcile monthly statements. 

Qualifications of the Accounts Payable Specialist:
<ul>
<li>Accounts Payable experience required</li>
<li>Must have 2+ years&rsquo; of AP experience</li>
<li>MUST have healthcare experience</li>
<li>Ability to use Microsoft Excel and Word</li>
<li>Excellent attention to detail</li>
<li>Strong organizational ability</li>
<li>Effective corporate communications skills</li>
<li>Ability to consistently meet all deadlines</li></ul> 


Responsibilities of the Accounts Payable Specialist :
<ul>
<li>Enter all invoices each month and disburse payments as necessary</li>
<li>Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments</li>
<li>Reconcile payable reports each month to confirm that all amounts paid were accurate</li>
<li>Review invoices on a monthly basis to ensure all invoices have been entered correctly</li>
<li>Assist with other projects as needed</li></ul> 
Located in Brooklyn, NY

Salary: $60K - $85K; based on experience

#7375</div>

Accounts Payable Specialist

MedStar Health

<div>About this Job:

MedStar Health has an opportunity for a Patient Accounts Specialist to join the Billing team with MedStar's Patient Financial Services. As a Patient Accounts Specialist on the Billing team, you will be responsible for processing daily billing to include review and correction of daily edits to ensure that payments are met in a timely manner and that benchmarks are met. Ensures compliance with Federal regulations. Work must meet QA standards to ensure both departmental and Patient Financial Services benchmarks are met. 
 
We are specifically looking for candidates who have experience with third-party billing and working electronic payer rejections. Strong knowledge of UB04 and/or 1500 forms, the ability to read/interpret an explanation of benefits as well as proficiency in Microsoft Excel. 
Full time, Monday &ndash; Friday, 7am - 3:30pm schedule working on-site at the billing office located in Nottingham, MD. 
Primary Duties:<ul><li>Daily AM Renamer balancing and validation of the 837i and 837p.</li><li>Patient Accounts Specialist productivity</li><li>Electronic claim rejections</li><li>Processing of paper claims with medical records/attachments</li><li>Daily Billing Reconciliation completion</li><li>Monitor and follow up on daily claim holds with weekly reconciliation.</li><li>Processing of daily interrupt processing of Centralize Coding and Revenue Control claim referrals, etc.</li><li>Processing of returned mail</li><li>Processing of assigned billing projects</li></ul> 
Qualifications:<ul><li>High school graduation or equivalent.</li><li>1 year experience in patient accounting, accounts receivable, or related healthcare field, or an equivalent combination of experience and college education in Accounting, Finance or Healthcare Administration.</li><li>Detailed working knowledge and demonstrated proficiency in multiple payers application billing and/or collection processes, including governmental and non-governmental.</li><li>Requires basic working knowledge of UB04 and/or 1500 and Explanation of Benefits (EOB).</li><li>Requires some knowledge of medical terminology and CPT/ICD-10 coding.</li><li>Excellent communication, analytical, interpersonal and organizational skills.</li><li>Proficient uses of hospital registration and/or billing systems and personal computers as well as Microsoft Excel and Word applications. Ability to type 35 WPM</li></ul>
This position has a hiring range of : USD $18.70 - USD $32.72 /Hr.</div>

Patient Accounts Specialist I - Billing

شركه مصنع المروج

تعلن شركه المرعى ا عن حاجتها لتوظيف أخصائي استزراع سمكي ذو خبرة في نظام البايوفلوك وتربية أسماك البلطي.المهام: - إدارة نظام البايوفلوك - مراقبة جودة المياه - ضبط نسبة C:N - إدارة التغذية و FCR - متابعة صحة الأسماك - الإشراف على الفريقالمؤهلات: - بكالوريوس أو ماجستير في الاستزراع السمكي - خبرة 3-5 سنوات - خبرة في البلطيالمهارات: - قيادة الفريق - حل المشكلات - استخدام Excelالمزايا: - راتب تنافسي - سكن - تأمين طبيطريقة التقديم: Aalshakhs1984@gmail.comAquaculture Specialist / Biofloc System Engineer &ndash; Tilapia FarmingAl Marai Company announces a job opening for an experienced Aquaculture Specialist with strong expertise in Biofloc systems and Tilapia fish farming.Job Responsibilities:<ul><li>Manage and operate the Biofloc system efficiently</li><li>Monitor and maintain water quality parameters</li><li>Control and adjust Carbon:Nitrogen (C:N) ratio</li><li>Manage feeding schedules and optimize Feed Conversion Ratio (FCR)</li><li>Monitor fish health and disease prevention</li><li>Supervise and lead the aquaculture team</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Aquaculture, Fisheries, Marine Biology, or related field</li><li>3&ndash;5 years of practical experience in aquaculture systems</li><li>Strong experience in Tilapia farming</li><li>Hands-on experience with Biofloc technology is required</li></ul>Skills Required:<ul><li>Team leadership and supervision</li><li>Problem-solving and decision-making</li><li>Proficiency in Microsoft Excel</li></ul>Benefits:<ul><li>Competitive salary</li><li>Accommodation provided</li><li>Medical insurance</li></ul>How to Apply: Please send your CV to: Aalshakhs1984@gmail.comJob Types: Full-time, Contract Contract length: 24 monthsPay: ﷼3,000.00 - ﷼6,000.00 per monthWork Location: In person

مهندس / أخصائي استزراع سمكي – نظام البايوفلوك

Pillsbury Winthrop Shaw Pittman

<div>San Francisco, California<h2 class="jobSectionHeader">
Job Description</h2>
The San Francisco office is seeking to hire a Legal Support Specialist.
The Legal Support Specialist plays a key role in providing daily administrative and practice support to attorneys and legal professionals across multiple practice areas. The Legal Support Specialist works closely with paralegals and Legal Practice Coordinators (Legal Secretaries) to assist with document preparation, coordination, and general administrative support. The position requires the ability to perform client‑billable work as directed.
Responsibilities include, but are not limited to, preparing expense reports, check requests, new business memos, and engagement letters; coordinating mailings and binder preparation; entering and maintaining calendar items; editing prebills; maintaining electronic files; assisting with travel arrangements; and scheduling meetings.
The Legal Support Specialist will also assist attorneys with document production, compiling and organizing materials, preparing and quality‑checking binders to ensure accuracy and proper collation, and managing both physical and electronic files. Additional duties include creating hyperlinks, assisting with electronic filings, tracking deadlines related to filings, compliance requirements, and court dates (as applicable), and supporting the preparation of various forms, filings, and related documentation. Other responsibilities may be assigned as business needs require.
Qualifications:
The successful candidate will demonstrate a strong interest in the legal profession and be proficient in Microsoft Office, including Word, Excel, and PowerPoint. The ideal candidate will possess excellent administrative and interpersonal skills, with the ability to manage a high‑volume desk accurately and efficiently while maintaining meticulous attention to detail. Strong proofreading skills, along with solid Word, Excel, and overall computer proficiency, are essential.
This role requires a positive, self‑motivated professional with a strong work ethic, polished demeanor, and the initiative to successfully multitask and prioritize in a fast‑paced environment. The current schedule requires a minimum of three days per week in the office, with the flexibility to work remotely one to two days per week, subject to change based on business needs. Flexibility to work overtime is required.
Candidate must be a team player and able to adapt to changing technologies and procedures. BA/BS degree required. Notary Public, a plus.
Qualified applicants with arrest and conviction records will be considered for the position in accordance with the California Fair Chance Act.
California Pay range for this role, with final offer amount dependent on skillset and experience, is $55,000 - $65,000.
Pillsbury Winthrop Shaw Pittman LLP is an Equal Opportunity Employer.
If you require an accommodation in order to apply for a position, please contact us at PillsburyWorkday@pillsburylaw.com.</div>

Legal Support Specialist

Inspired Solutions Provider

<ul><li>Job Summary:</li></ul>We are seeking a detail-oriented HR Payroll Specialist with strong command of Advanced Excel to manage and process payroll accurately and efficiently. The ideal candidate must be highly skilled in Excel formulas and capable of handling complete payroll operations independently.<ul><li>Key Responsibilities:Manage end-to-end payroll processing using Excel</li><li>Prepare monthly salary sheets, overtime, PF, Advance bonuses, Loan and deductions</li><li>Maintain employee attendance, leave, and payroll records</li><li>Ensure accuracy of payroll calculations and compliance with company policies</li><li>Develop and maintain advanced Excel sheets for payroll automation</li><li>Use formulas like VLOOKUP, HLOOKUP, IF, SUMIF, COUNTIF, Pivot Tables, Macros (preferred)</li><li>Generate payroll reports and summaries for management</li><li>Handle employee salary queries and resolve discrepancies</li><li>Maintain confidentiality of payroll and employee data</li><li>Requirements:</li><li>Bachelor&rsquo;s degree in HR, Finance, or related field</li><li>2&ndash;4 years of payroll experience (preferably in manufacturing)</li><li>Expert-level skills in Microsoft Excel (Advanced Excel mandatory)</li><li>High attention to detail and accuracy</li><li>Experience with HR/payroll software</li><li>Knowledge of local labor laws and payroll regulations</li><li>Ability to automate reports using Excel</li><li>Location: only nearest will be preferred Malir ,Landhi, Shah laitf and Gul Shan E Hadeed</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Your Current Salary</li></ul>Location Required Immediate joiner Work Location: In person

HR Payroll Specialist (Advanced Excel Expert)

Search 10000+ Excel specialist jobs near you this May. New roles added regularly across leading industries. Apply today.