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Accounts Receivable Officer at Minor International
Muscat, Muscat Governorate, Oman - Full Time
Skills Needed
Accounting, Finance, Financial Analysis, Taxation, Budgeting, Forecasting, Financial Planning, Team Leadership, Communication, Problem Solving, Attention To Detail, Time Management, Hospitality Industry Knowledge, Internal Controls, Compliance, Hospitality Platforms
Specialization
Candidates should have a Bachelor's Degree in Accounting or Finance, along with a professional accounting certification preferred. A minimum of 5 years of experience in a managerial-level accounting position, ideally in the hospitality industry, is required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Cartrack
Makati, Palawan, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Payment Processing, Bank Reconciliations, Supplier Records Management, Tax Compliance, Month End Closing, Continuous Improvement, Microsoft Excel, Analytical Skills, Initiative, Team Player, Communication Skills
Specialization
Candidates should have a degree in Accountancy, Finance, or a related field, along with a minimum of 2 years of relevant experience. Proficiency in Microsoft Excel and good analytical skills are essential, along with a can-do attitude and good communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at NFI LLC
Birmingham, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Cashflow Cycle Accounting, Integrated Accounting Systems, Credit Terms Evaluation, Collections Management, Dispute Resolution, Credit Card Processing, Sales Tax Application, Automation, Process Improvement, Customer Portal Invoicing, Communication, Problem Solving, Organization
Specialization
Candidates should have knowledge of accounts receivable and cashflow cycle accounting, with experience in integrated accounting systems preferred. A background in distribution or industrial companies is also preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at UKG
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Oracle, Cash Applications, Invoicing, Ms Excel, Customer Service, Attention To Detail, Process Automation, Erp Implementation, Robotics Rpa, Power Bi, Journal Entries, Reconciliation, Lockbox Activities, Credit Card Receipts, Cross Functional Collaboration, Policy Compliance
Specialization
Candidates should have 4 to 6 years of work experience and a B. Com degree. Experience with Oracle and D365 cash applications is required, along with strong organizational and customer service skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at LAdmins
, , - Full Time
Skills Needed
Accounts Payable, General Accounting, Attention To Detail, Organization, Communication, Interpersonal Skills, Microsoft Excel, Microsoft Word, Deltek Vision, Accounting Internal Controls, Compliance Practices, Independent Work, Adaptability, Invoice Processing, Vendor Relations, Payment Management, Process Improvement
Specialization
Candidates should have an Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration, along with 2+ years of relevant experience. Strong attention to detail, excellent communication skills, and proficiency in Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at AMRO Music Stores Inc
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Basics, Accounts Receivable, Microsoft Excel, Customer Service, Detail Oriented, Organized, Adaptable, Communication, Problem Solving
Specialization
The ideal candidate should be detail-oriented, accountable, and customer-service minded, with experience in accounts payable and general ledger basics. Proficiency in Microsoft Excel and adaptability in a fast-paced environment are also required.
National Accounts Associate at Redphone Management LLC
Houston, Texas, United States - Full Time
Skills Needed
Customer Service, Client Relations, Administrative Skills, Communication Skills, Organization, Detail Oriented, Microsoft Word, Microsoft Excel
Specialization
Candidates should have experience in customer service, client relations, or administrative roles, preferably in an office environment. Strong communication skills and proficiency in Microsoft Word and Excel are essential.
Accounts Payable Specialist at Green Thumb
Rolling Meadows, Illinois, United States - Full Time
Skills Needed
Microsoft Office, Organizational Skills, Attention To Detail, Written Communication, Verbal Communication, Deadline Management, Multi Tasking, Self Directed, Professionalism, Integrity
Specialization
Candidates should have proficiency in Microsoft Office and strong organizational skills. Attention to detail and the ability to meet deadlines in a fast-paced environment are essential.
Accounts Payable Specialist at Avis Budget Group
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable Experience, Accounting Software Proficiency, Microsoft Office Proficiency, Excel Proficiency, Attention To Detail, Organizational Skills, Time Management Skills, Self Motivated, Independent Work, Effective Communication Skills
Specialization
Candidates should have previous accounts payable experience and be proficient in accounting software and Microsoft Office, particularly Excel. Strong attention to detail, organizational skills, and effective communication abilities are essential for this role.
Accounts Payable Specialist at Terex Corporation
, , United Kingdom - Full Time
Skills Needed
Accounts Payable, Data Entry, Analytical Skills, Customer Communication, Problem Solving, Organizational Skills, Interpersonal Skills, Flexibility, Integrity, Teamwork, Microsoft Office, Oracle, Jd Edwards, High Volume Transaction Processing, Fast Paced Environment, Continuous Improvement
Specialization
Candidates must have a minimum of GCSE level education including Maths and English, and experience with Microsoft Office. Previous experience in an Accounts Payable department and familiarity with accounting software like Oracle or JD Edwards is desirable.
Accounts Payable Specialist at Pinnacle Trailer Sales, Inc.
Wilmington, North Carolina, United States - Full Time
Skills Needed
Invoice Processing, Payments, Reconciliations, Vendor Communications, Month End Close, Administrative Tasks, Vendor Inquiries, Discrepancy Resolution, Vendor Setup, Accounts Payable, Phone Call Management, Ad Hoc Projects
Specialization
The role requires skills in managing and processing invoices, ensuring timely payments, and reconciling vendor statements. Additionally, it involves responding to vendor inquiries and assisting with the month-end close process.
Accounts Payable Specialist at Huntsville Hospital Health System
Huntsville, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Documentation, Purchase Orders, Vendor Relations, Problem Solving, Communication, Fast Paced Environment, Ten Key Calculator, Word Processing, Spreadsheet Applications, Workflow Control, Creativity, Judgment, Prioritization
Specialization
High school diploma or GED is required, with a preference for two years of accounts payable experience, ideally in a healthcare setting. Candidates must be able to communicate effectively and work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Technician at Sonae Arauco
Pinhal Novo, , Portugal - Full Time
Skills Needed
Accounting, Finance, Portuguese, English, Attention To Detail, Excel, Sap S/4hana, Organization, Proactivity, Professionalism, Reliability, Accuracy
Specialization
Candidates should have a degree in Accounting, Finance, or a related discipline, and be proficient in both Portuguese and English. Strong financial aptitude, attention to detail, and advanced Excel skills are essential, with experience in SAP S/4HANA being a plus.
Accounts Payable Supervisor at MFA Oil Company
Columbia, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Vendor Relations, Invoice Processing, Reconciliation, Gaap, Microsoft Office, Communication Skills, Leadership, Analytical Skills, Problem Solving, Organizational Skills, Attention To Detail, Time Management, Customer Service, Internal Controls
Specialization
A bachelor's degree in accounting, finance, or a related field is preferred, along with a good working knowledge of GAAP and automated accounting systems. Strong communication, leadership, and analytical skills are essential for this position.
Experience Required
Minimum 2 year(s)
Accounts /Finance Executive at RMGOE PVT LTD
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Financial Accounting, Bookkeeping, Accounts Payable, Accounts Receivable, Bank Management, Cash Management, Gst Compliance, Tds Compliance, Payroll Processing, Financial Reporting, Vendor Coordination, Client Coordination, Documentation, Accounting Software, Asset Management, Data Analysis
Specialization
Candidates should be familiar with accounting software such as Zoho Books and Tally. Experience in financial reporting, payroll processing, and vendor/client coordination is essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Harmar Mobility LLC
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Data Entry, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates should have knowledge of accounts payable and general accounting procedures, along with proficiency in relevant computer applications. Attention to detail, confidentiality, and problem-solving skills are essential.
Accounts Payable Specialist at Aumovio
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Vendor Reconciliation, Issue Resolution, Reporting, Process Improvement, Erp Systems, Sap, Readsoft Verify, Process Director, Team Collaboration, Cultural Understanding, International Teamwork, Six Sigma, Lean Methodologies
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or a related field, along with experience in Accounts Payable and P2P processes. Familiarity with ERP systems, particularly SAP, and knowledge of Six Sigma and Lean methodologies are advantageous.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Libra Solutions
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Communication, Attention To Detail, Organizational Abilities, Excel, Accounting Concepts, Time Management, Confidentiality
Specialization
Candidates should have 1 to 2 years of experience in Accounts Payable or a similar role, with intermediate Excel skills. A bachelor's degree is preferred but not required.
Accounts Payable Specialist at EKF Diagnostics
Boerne, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Mathematical Skills, Analytical Skills, Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Word, Sales And Use Tax Knowledge, Data Entry, Problem Solving, Team Collaboration, Adaptability, Confidentiality
Specialization
Candidates must have a high school diploma and 1-2 years of experience in accounts payable. Strong mathematical skills, attention to detail, and proficiency in Microsoft Excel are preferred.
Accounts Payable Specialist at Boston Scientific Corporation Malaysia
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Payment Processing, Accounting Software, Vendor Collaboration, Account Reconciliation, Month End Closing, Accruals, Journal Entries, Payroll Management, Internal Controls, Sox Compliance, Auditing, Problem Solving, Communication
Specialization
The job requires experience with accounting software such as QuickBooks, Sage, or PeopleSoft, and familiarity with payroll management systems like ADP or Kronos. Candidates should also ensure adherence to internal controls and SOX compliance.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Minor International
Muscat, Muscat Governorate, Oman -
Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

0.0

Posted On

08 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting, Finance, Financial Analysis, Taxation, Budgeting, Forecasting, Financial Planning, Team Leadership, Communication, Problem Solving, Attention to Detail, Time Management, Hospitality Industry Knowledge, Internal Controls, Compliance, Hospitality Platforms

Industry

Hospitality

Description
Company Description Founded in 1933 in Portugal, Tivoli Hotels & Resorts has built and maintained a distinct charismatic character and elegant personality in all its properties. From cosmopolitan hideaways to seaside paradises and a growing global portfolio, Tivoli curates exceptional services and experiences for its cherished guests. Job Description KEY DUTIES AND RESPONSIBILITIES Please note that this is not an exhaustive list of everything that needs to be done. Anantara employees always find new ways to look after the business, their guests, and their colleagues. Within this, the key responsibilities for this position are: To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained. To prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order. Ensure all supplier reconciliations are performed on a monthly basis. Ensure all necessary reporting obligations are met, on time Maintaining an effective filing and reference system to support management of the affairs of the finance department Arranging credit facilities as necessary with suppliers. Maintaining an accurate accruals register for period end. Performing related duties and special projects as assigned. HOW YOU CAN SUCCEED IN THIS ROLE Within Anantara, the top-performing people who do this job always demonstrate the following attitude: Working with Others: They always try to anticipate and exceed the needs of customers and colleagues They use their own initiative and good judgement to solve problems in a calm and efficient way They enjoy working with others to achieve common goals. They volunteer as required to ensure the success of the team They act with personal professionalism and integrity at all times Taking Responsibility: They always conduct business honestly and fairly. They keep sensitive information confidential. They can prioritise their workload effectively and be organised and structured at work They manage their time and pay attention to detail. They know their jobs, and are able to work without close supervision. They display a positive attitude, even under pressure. They personally check their work to ensure its accuracy. Delivering Results: They are committed to meeting and exceeding all performance standards They constantly look to develop their own professional skills and abilities They perform job tasks in line with established policies and procedures They always try to provide a top-quality experience to all our guests. Qualifications Bachelor’s Degree in Accounting, Finance, or a related field. Professional accounting certification such as ACCA, CPA, CMA, or equivalent (preferred). Minimum 5 years of experience in a managerial-level accounting or finance position, ideally within the hospitality industry. Proven track record of supporting and enhancing hotel financial performance. Strong technical knowledge in accounting principles, financial analysis, and taxation. Demonstrated experience in preparing, reviewing, analyzing, and presenting both management and statutory financial reports. In-depth understanding of hotel internal controls, compliance requirements, and financial policies. Solid knowledge of budgeting, forecasting, and financial planning processes. Effective team leadership skills, with the ability to coach, develop, and manage a team while meeting tight deadlines. Excellent communication skills with the ability to liaise confidently with stakeholders at all organizational levels. Experience in hotel rebranding or pre-opening projects is an added advantage. Experience in cluster finance operations is a strong advantage. High proficiency in English—excellent verbal and written communication. Strong computer literacy, including finance systems and hospitality platforms such as Sun Systems, Opera PMS, and Micros; experience in systems implementation is beneficial.
Responsibilities
The Accounts Receivable Officer is responsible for collecting and processing invoices, preparing payment listings, and ensuring supplier reconciliations are performed monthly. Additional duties include maintaining filing systems and arranging credit facilities with suppliers.
Accounts Receivable Officer at Minor International
Muscat, Muscat Governorate, Oman - Full Time
Skills Needed
Accounting, Finance, Financial Analysis, Taxation, Budgeting, Forecasting, Financial Planning, Team Leadership, Communication, Problem Solving, Attention To Detail, Time Management, Hospitality Industry Knowledge, Internal Controls, Compliance, Hospitality Platforms
Specialization
Candidates should have a Bachelor's Degree in Accounting or Finance, along with a professional accounting certification preferred. A minimum of 5 years of experience in a managerial-level accounting position, ideally in the hospitality industry, is required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Cartrack
Makati, Palawan, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Payment Processing, Bank Reconciliations, Supplier Records Management, Tax Compliance, Month End Closing, Continuous Improvement, Microsoft Excel, Analytical Skills, Initiative, Team Player, Communication Skills
Specialization
Candidates should have a degree in Accountancy, Finance, or a related field, along with a minimum of 2 years of relevant experience. Proficiency in Microsoft Excel and good analytical skills are essential, along with a can-do attitude and good communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at NFI LLC
Birmingham, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Cashflow Cycle Accounting, Integrated Accounting Systems, Credit Terms Evaluation, Collections Management, Dispute Resolution, Credit Card Processing, Sales Tax Application, Automation, Process Improvement, Customer Portal Invoicing, Communication, Problem Solving, Organization
Specialization
Candidates should have knowledge of accounts receivable and cashflow cycle accounting, with experience in integrated accounting systems preferred. A background in distribution or industrial companies is also preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at UKG
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Oracle, Cash Applications, Invoicing, Ms Excel, Customer Service, Attention To Detail, Process Automation, Erp Implementation, Robotics Rpa, Power Bi, Journal Entries, Reconciliation, Lockbox Activities, Credit Card Receipts, Cross Functional Collaboration, Policy Compliance
Specialization
Candidates should have 4 to 6 years of work experience and a B. Com degree. Experience with Oracle and D365 cash applications is required, along with strong organizational and customer service skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at LAdmins
, , - Full Time
Skills Needed
Accounts Payable, General Accounting, Attention To Detail, Organization, Communication, Interpersonal Skills, Microsoft Excel, Microsoft Word, Deltek Vision, Accounting Internal Controls, Compliance Practices, Independent Work, Adaptability, Invoice Processing, Vendor Relations, Payment Management, Process Improvement
Specialization
Candidates should have an Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration, along with 2+ years of relevant experience. Strong attention to detail, excellent communication skills, and proficiency in Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at AMRO Music Stores Inc
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Basics, Accounts Receivable, Microsoft Excel, Customer Service, Detail Oriented, Organized, Adaptable, Communication, Problem Solving
Specialization
The ideal candidate should be detail-oriented, accountable, and customer-service minded, with experience in accounts payable and general ledger basics. Proficiency in Microsoft Excel and adaptability in a fast-paced environment are also required.
National Accounts Associate at Redphone Management LLC
Houston, Texas, United States - Full Time
Skills Needed
Customer Service, Client Relations, Administrative Skills, Communication Skills, Organization, Detail Oriented, Microsoft Word, Microsoft Excel
Specialization
Candidates should have experience in customer service, client relations, or administrative roles, preferably in an office environment. Strong communication skills and proficiency in Microsoft Word and Excel are essential.
Accounts Payable Specialist at Green Thumb
Rolling Meadows, Illinois, United States - Full Time
Skills Needed
Microsoft Office, Organizational Skills, Attention To Detail, Written Communication, Verbal Communication, Deadline Management, Multi Tasking, Self Directed, Professionalism, Integrity
Specialization
Candidates should have proficiency in Microsoft Office and strong organizational skills. Attention to detail and the ability to meet deadlines in a fast-paced environment are essential.
Accounts Payable Specialist at Avis Budget Group
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable Experience, Accounting Software Proficiency, Microsoft Office Proficiency, Excel Proficiency, Attention To Detail, Organizational Skills, Time Management Skills, Self Motivated, Independent Work, Effective Communication Skills
Specialization
Candidates should have previous accounts payable experience and be proficient in accounting software and Microsoft Office, particularly Excel. Strong attention to detail, organizational skills, and effective communication abilities are essential for this role.
Accounts Payable Specialist at Terex Corporation
, , United Kingdom - Full Time
Skills Needed
Accounts Payable, Data Entry, Analytical Skills, Customer Communication, Problem Solving, Organizational Skills, Interpersonal Skills, Flexibility, Integrity, Teamwork, Microsoft Office, Oracle, Jd Edwards, High Volume Transaction Processing, Fast Paced Environment, Continuous Improvement
Specialization
Candidates must have a minimum of GCSE level education including Maths and English, and experience with Microsoft Office. Previous experience in an Accounts Payable department and familiarity with accounting software like Oracle or JD Edwards is desirable.
Accounts Payable Specialist at Pinnacle Trailer Sales, Inc.
Wilmington, North Carolina, United States - Full Time
Skills Needed
Invoice Processing, Payments, Reconciliations, Vendor Communications, Month End Close, Administrative Tasks, Vendor Inquiries, Discrepancy Resolution, Vendor Setup, Accounts Payable, Phone Call Management, Ad Hoc Projects
Specialization
The role requires skills in managing and processing invoices, ensuring timely payments, and reconciling vendor statements. Additionally, it involves responding to vendor inquiries and assisting with the month-end close process.
Accounts Payable Specialist at Huntsville Hospital Health System
Huntsville, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Documentation, Purchase Orders, Vendor Relations, Problem Solving, Communication, Fast Paced Environment, Ten Key Calculator, Word Processing, Spreadsheet Applications, Workflow Control, Creativity, Judgment, Prioritization
Specialization
High school diploma or GED is required, with a preference for two years of accounts payable experience, ideally in a healthcare setting. Candidates must be able to communicate effectively and work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Technician at Sonae Arauco
Pinhal Novo, , Portugal - Full Time
Skills Needed
Accounting, Finance, Portuguese, English, Attention To Detail, Excel, Sap S/4hana, Organization, Proactivity, Professionalism, Reliability, Accuracy
Specialization
Candidates should have a degree in Accounting, Finance, or a related discipline, and be proficient in both Portuguese and English. Strong financial aptitude, attention to detail, and advanced Excel skills are essential, with experience in SAP S/4HANA being a plus.
Accounts Payable Supervisor at MFA Oil Company
Columbia, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Vendor Relations, Invoice Processing, Reconciliation, Gaap, Microsoft Office, Communication Skills, Leadership, Analytical Skills, Problem Solving, Organizational Skills, Attention To Detail, Time Management, Customer Service, Internal Controls
Specialization
A bachelor's degree in accounting, finance, or a related field is preferred, along with a good working knowledge of GAAP and automated accounting systems. Strong communication, leadership, and analytical skills are essential for this position.
Experience Required
Minimum 2 year(s)
Accounts /Finance Executive at RMGOE PVT LTD
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Financial Accounting, Bookkeeping, Accounts Payable, Accounts Receivable, Bank Management, Cash Management, Gst Compliance, Tds Compliance, Payroll Processing, Financial Reporting, Vendor Coordination, Client Coordination, Documentation, Accounting Software, Asset Management, Data Analysis
Specialization
Candidates should be familiar with accounting software such as Zoho Books and Tally. Experience in financial reporting, payroll processing, and vendor/client coordination is essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Harmar Mobility LLC
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Data Entry, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates should have knowledge of accounts payable and general accounting procedures, along with proficiency in relevant computer applications. Attention to detail, confidentiality, and problem-solving skills are essential.
Accounts Payable Specialist at Aumovio
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Vendor Reconciliation, Issue Resolution, Reporting, Process Improvement, Erp Systems, Sap, Readsoft Verify, Process Director, Team Collaboration, Cultural Understanding, International Teamwork, Six Sigma, Lean Methodologies
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or a related field, along with experience in Accounts Payable and P2P processes. Familiarity with ERP systems, particularly SAP, and knowledge of Six Sigma and Lean methodologies are advantageous.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Libra Solutions
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Communication, Attention To Detail, Organizational Abilities, Excel, Accounting Concepts, Time Management, Confidentiality
Specialization
Candidates should have 1 to 2 years of experience in Accounts Payable or a similar role, with intermediate Excel skills. A bachelor's degree is preferred but not required.
Accounts Payable Specialist at EKF Diagnostics
Boerne, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Mathematical Skills, Analytical Skills, Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Word, Sales And Use Tax Knowledge, Data Entry, Problem Solving, Team Collaboration, Adaptability, Confidentiality
Specialization
Candidates must have a high school diploma and 1-2 years of experience in accounts payable. Strong mathematical skills, attention to detail, and proficiency in Microsoft Excel are preferred.
Accounts Payable Specialist at Boston Scientific Corporation Malaysia
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Payment Processing, Accounting Software, Vendor Collaboration, Account Reconciliation, Month End Closing, Accruals, Journal Entries, Payroll Management, Internal Controls, Sox Compliance, Auditing, Problem Solving, Communication
Specialization
The job requires experience with accounting software such as QuickBooks, Sage, or PeopleSoft, and familiarity with payroll management systems like ADP or Kronos. Candidates should also ensure adherence to internal controls and SOX compliance.
Experience Required
Minimum 2 year(s)