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Team Lead, Accounts Payable at CrowdStrike
Pune, maharashtra, India - Full Time
Skills Needed
Team Leadership, Accounts Payable, Process Improvement, Financial Reporting, Variance Analysis, Compliance Management, Problem Solving, Analytical Skills, Erp Systems, T&E Management, Automation Initiatives, Corporate Card Programs, Month End Close, Sox Compliance, Communication Skills, Operational Excellence
Specialization
Candidates should have an Accounting or Finance degree with over 10 years of experience managing T&E teams in a Shared Service environment. Proven leadership success and strong hands-on accounting experience are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Analyst at Mondelēz International
Parañaque, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Finance, Sap, Ms Office, Communication, Teamwork, Analytical Mindset, Attention To Detail
Specialization
Experience in accounts receivable or finance is required, along with excellent knowledge of SAP and MS Office. Good communication, teamwork skills, and an analytical mindset with attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ebs recruiters LLC
Valley Park, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Attention To Detail, Communication, Data Verification, Invoice Processing, Vendor Management, Gl Account Coding, Spreadsheet Maintenance, Financial Information Retrieval, Check Run Preparation, Reconciliation, W9 Request, Po Accuracy, Inventory Receiving, Transaction Processing
Specialization
Knowledge of word processing and basic spreadsheet/database maintenance is required. Some Accounts Payable experience is preferred, along with a high attention to detail and accuracy.
Accounts Payable Specialist at Aston Carter
York Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Purchase Orders, Excel, Pivot Tables, Vlookups, Erp, Manufacturing Experience
Specialization
Candidates should have a minimum of 2 years of experience processing over 75 invoices weekly and working with purchase orders. Experience in the manufacturing industry and with companies generating over $25 million in revenue is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Impact Workforce Solutions
Morrow, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Sage Accounting Software, Microsoft Office Suite, Attention To Detail, Organizational Skills, Communication Skills, Data Entry, Financial Reporting, Vendor Management, Reconciliation, Problem Solving, Team Collaboration, Month End Closing, Expense Coding, Record Keeping, Vendor Inquiries
Specialization
Candidates should have proven experience in an accounts payable role and be proficient in Microsoft Office Suite and Sage accounting software. Strong attention to detail, organizational skills, and effective communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SC Swiderski Management Inc
Wausau, Wisconsin, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organizational Skills, Bookkeeping, Data Entry, Problem Solving, Time Management, Ms Excel, Ms Powerpoint, Outlook, Teams, Math Skills, Confidentiality, Process Improvement, Sage Intacct, Appfolio
Specialization
Candidates must have a minimum of 2 years of experience in an accounting department, with strong attention to detail and organizational skills. An associate degree in a business-related field or equivalent experience is required, along with proficiency in MS Suite and basic bookkeeping procedures.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Erie Township, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Expense Reporting, Sales Tax, Record Keeping, Problem Solving, Vendor Management, Journal Entries, Reconciliation, Microsoft Excel, Microsoft Word, Communication, Confidentiality, Analytical Skills, Attention To Detail, Organizational Skills, Syteline
Specialization
An Associate's Degree in Accounting and 3 to 5 years of experience are required. Candidates should possess strong organizational skills and the ability to analyze and problem-solve within an accounting system.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Inter IKEA Group
Älmhult, Skåne County, Sweden - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Attention To Detail, Service Minded, Communication, Structured, Prioritization, Swedish Accounting, Vat Legislation, Microsoft Office, Excel, Financial Systems
Specialization
You need to have working experience within Swedish Accounting and VAT legislation related to Accounts Payable processes. A bachelor's degree in business administration or equivalent working experience is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Sun-Maid Growers of California Plant
Fresno, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Customer Payments, Billing, Aging Report, Customer Relationships, Dispute Resolution, Accounting Tasks, Problem Solving, Mso365, Excel, Communication, Team Player, Self Starter, Organizational Skills, Collaboration
Specialization
An Associate's Degree in Accounting or Finance is preferred along with 3+ years of credit and collections experience. Candidates should have intermediate MSO365 skills and strong problem-solving abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at NeoWork
, , Philippines - Full Time
Skills Needed
Accounts Payable, Team Leadership, Communication, Auditing, Troubleshooting, Problem Solving, Tech Savviness, Vendor Management, Operational Improvements, Structured Workflows, High Accuracy, Decision Making, Mentoring, Hospitality Accounting
Specialization
Candidates should have at least 3 years of experience in accounts payable management and a solid background in decision-making within AP functions. Excellent communication skills and tech-savviness across multiple accounting systems are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Shinola
Detroit, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Netsuite, Attention To Detail, Organizational Skills, Communication Skills, Problem Solving, Collaboration, Microsoft Excel, Financial Records, Customer Service, Journal Entries, Financial Audit, Accounting Systems, Payment Processing
Specialization
Candidates should have a bachelor's degree in accounting or finance and at least 2 years of relevant experience. Proficiency in NetSuite and Microsoft Excel is required, along with strong attention to detail and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Mohegan Sun
Uncasville, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Training, Invoice Verification, Documentation Review, T&E Reimbursements, Issue Resolution, Vendor Management, 1099 Processing, Communication Skills, Organizational Skills, Multi Tasking, Delegation, Infinium, Stratton Warren, Onbase
Specialization
Candidates must have a high school diploma and at least two years of experience in a high-volume Accounts Payable department, including one year of supervisory experience. Basic computer skills and prior experience in 1099 processing are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at York Telecom Corporation
Wall Township, New Jersey, United States - Full Time
Skills Needed
Microsoft Office Suite, Ifs Erp System, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Accounting Principles, Credit Analysis, Collections, Accounts Receivable, General Ledger Management, Reporting Compliance, Audit Procedures, Attention To Detail
Specialization
Candidates should have a bachelor's degree in accounting or equivalent experience, along with a minimum of 4 years in accounting. Proficiency in accounting software and strong knowledge of accounting principles are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Supervisor at Nelson Name Plate Company
Wausau, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Communication Skills, Problem Solving, Attention To Detail, Vendor Management, Accounting Software, Erp Systems, Electronic Payment Methods, Team Leadership, Process Improvement, Compliance, Invoice Processing, Reconciliation, Mentoring, Expense Reports
Specialization
Candidates should have a minimum of 5-7 years of experience in accounts payable, including 1-2 years in a supervisory role. Strong understanding of accounts payable principles and proficiency in accounting software are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Accountant at Astrion
, , United States - Full Time
Skills Needed
Accounts Payable, Government Contracting, Deltek Costpoint, Analytical Thinking, Customer Service, Interpersonal Skills, Accounting Principles, Travel Reports, Expense Reports, Vendor Records, Financial Audits, Reconciliations, Attention To Detail, Time Management, Invoice Processing, Project Alignment
Specialization
Candidates must have 3+ years of experience in Accounts Payable, particularly in a government contracting environment. Familiarity with FAR compliance and strong communication skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Satellite Office
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Approval Workflows, Payments, Reconciliation, Accruals, Problem Solving, Communication, Relationship Management, Organizational Skills, Analytical Skills, Sap, Concur, Multi Entity Environment, Continuous Improvement, Process Automation
Specialization
Candidates should have two to four years of experience in accounts payable and a strong understanding of AP processes. Relevant education in finance or accounting is preferred, along with excellent communication and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at Hilton Hotels & Resorts
Accra, Greater Accra Region, Ghana - Full Time
Skills Needed
Financial Analysis, Problem Solving, Proactive Identification, Team Development, Detail Oriented, Organized, Presentation Skills, Communication Skills, Negotiation Skills, Ms Excel, Ms Word, Ms Outlook
Specialization
Candidates should have the ability to analyze complex financial information and strong problem-solving skills. A university degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Specialty Appliances LLC
Cumming, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Attention To Detail, Computer Skills, Manufacturing Experience, Journal Entries, Bank Reconciliation, Asset Management, Tax Filing, Confidentiality, Safety Requirements, Deadline Management, Open Payables Report, Accounts Receivable, Accounting Principles
Specialization
Candidates must have at least 2 years of full-cycle Accounts Payable experience and be proficient in accounting principles. Experience with NetSuite and in a manufacturing environment is preferred but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at eko
Bentonville, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Microsoft Excel, Google Sheets, Accounting Software, Vendor Management, Invoice Processing, Expense Monitoring, Discrepancy Resolution, Ach Payments, Wire Transfers, Reconciliation, Financial Audits, Collaboration, Adaptability, Professionalism
Specialization
The ideal candidate should have a high school diploma or equivalent and prior accounts payable experience. Proficiency in Microsoft Excel or Google Sheets and accounting software is required, along with exceptional attention to detail.
Accounts Payable Specialist at The Trade Desk
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Excel, Smartsheet, International Transactions, Oracle Cloud, Concur, Coupa, Kyriba, Accounting Principles, Adaptability, Customer Service
Specialization
Candidates should have experience in an accounts payable environment and strong Excel skills. Knowledge of Oracle Cloud and employee expense review using Concur is also required.
Experience Required
Minimum 2 year(s)
Team Lead, Accounts Payable at CrowdStrike
Pune, maharashtra, India -
Full Time


Start Date

Immediate

Expiry Date

15 Mar, 26

Salary

0.0

Posted On

15 Dec, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Team Leadership, Accounts Payable, Process Improvement, Financial Reporting, Variance Analysis, Compliance Management, Problem-Solving, Analytical Skills, ERP Systems, T&E Management, Automation Initiatives, Corporate Card Programs, Month-End Close, SOX Compliance, Communication Skills, Operational Excellence

Industry

Computer and Network Security

Description
As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn’t changed — we’re here to stop breaches, and we’ve redefined modern security with the world’s most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We’re also a mission-driven company. We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We’re always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation and a fanatical commitment to our customers, our community and each other. Ready to join a mission that matters? The future of cybersecurity starts with you. About the Role: CrowdStrike is looking for Team Leader for Travel & Expense (T&E) and Helpdesk who is passionate about leading a growing team, scaling and refining accounts payable processes to support our fast-growing business. We are looking for those eager to bring in best practice processes, take on problems, and streamline AP operations. This role will act as an escalation point in resolving complex outstanding issues with internal and external business partners. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic fast-paced environment. What You’ll Do: Lead end-to-end T&E and Helpdesk operations, including policy development, implementation, and team management Drive organizational transformation with clear vision while developing a culture of operational excellence Manage global T&E policies, ensuring compliance and educating team members on proper implementation Serve as escalation point for complex stakeholder issues and report compliance findings to senior management Spearhead process improvements and system enhancements to achieve cost savings and operational efficiencies Oversee corporate card reconciliation, ensuring accurate recording of transactions and ledger integrity Support Expensify/Navan T&E systems and AMEX/BOA corporate card programs Manage AP Helpdesk operations, ensuring timely resolution of inquiries within established SLAs Compile and analyze T&E accrual reports, conduct variance analysis, and identify root causes of discrepancies Manage prepaid expenses, amortization schedules, and support month-end close activities Implement automation initiatives and workflow improvements to enhance efficiency Lead and deliver process improvement projects from conception to implementation What You’ll Need: Accounting or Finance degree with 10+ years managing T&E teams in a Shared Service environment 5+ years directly managing 10-15+ AP professionals with demonstrated leadership success Proven track record of team management achievements (e.g., improved productivity metrics, reduced turnover, successful team development initiatives) Experience managing or delivering process improvement projects with measurable outcomes Strong hands-on accounting experience with deep understanding of AP/AR processes and journal entries Expert-level accounting skills with strong proficiency in variance analysis and financial reporting Hands-on experience managing corporate card programs and complex reconciliation processes Proven track record optimizing AP workflows and implementing automation solutions Experience with month-end close activities, prepaid expense management, and amortization Strong understanding of SOX compliance requirements in a public company environment Advanced proficiency with ERP systems and T&E platforms (Expensify/Navan experience preferred) Exceptional problem-solving abilities with analytical mindset Outstanding communication skills with ability to influence across organizational levels Process improvement expertise (Six Sigma or similar methodology) Adaptable self-starter who thrives in fast-paced environments Shift Time: 2.00 PM to 11.00 PM IST Location: Kharadi, Pune (Work from Office) #LI-SA2 Benefits of Working at CrowdStrike: Remote-friendly and flexible work culture Market leader in compensation and equity awards Comprehensive physical and mental wellness programs Competitive vacation and holidays for recharge Paid parental and adoption leaves Professional development opportunities for all employees regardless of level or role Employee Networks, geographic neighborhood groups, and volunteer opportunities to build connections Vibrant office culture with world class amenities Great Place to Work Certified™ across the globe CrowdStrike is proud to be an equal opportunity employer. We are committed to fostering a culture of belonging where everyone is valued for who they are and empowered to succeed. We support veterans and individuals with disabilities through our affirmative action program. CrowdStrike is committed to providing equal employment opportunity for all employees and applicants for employment. The Company does not discriminate in employment opportunities or practices on the basis of race, color, creed, ethnicity, religion, sex (including pregnancy or pregnancy-related medical conditions), sexual orientation, gender identity, marital or family status, veteran status, age, national origin, ancestry, physical disability (including HIV and AIDS), mental disability, medical condition, genetic information, membership or activity in a local human rights commission, status with regard to public assistance, or any other characteristic protected by law. We base all employment decisions--including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, lay-offs, return from lay-off, terminations and social/recreational programs--on valid job requirements. If you need assistance accessing or reviewing the information on this website or need help submitting an application for employment or requesting an accommodation, please contact us at recruiting@crowdstrike.com for further assistance. CrowdStrike was founded in 2011 to fix a fundamental problem: The sophisticated attacks that were forcing the world’s leading businesses into the headlines could not be solved with existing malware-based defenses. Founder George Kurtz realized that a brand new approach was needed — one that combines the most advanced endpoint protection with expert intelligence to pinpoint the adversaries perpetrating the attacks, not just the malware. There’s much more to the story of how Falcon has redefined endpoint protection but there’s only one thing to remember about CrowdStrike: We stop breaches.
Responsibilities
Lead end-to-end Travel & Expense and Helpdesk operations, ensuring compliance and managing a growing team. Spearhead process improvements and system enhancements to achieve cost savings and operational efficiencies.
Team Lead, Accounts Payable at CrowdStrike
Pune, maharashtra, India - Full Time
Skills Needed
Team Leadership, Accounts Payable, Process Improvement, Financial Reporting, Variance Analysis, Compliance Management, Problem Solving, Analytical Skills, Erp Systems, T&E Management, Automation Initiatives, Corporate Card Programs, Month End Close, Sox Compliance, Communication Skills, Operational Excellence
Specialization
Candidates should have an Accounting or Finance degree with over 10 years of experience managing T&E teams in a Shared Service environment. Proven leadership success and strong hands-on accounting experience are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable Analyst at Mondelēz International
Parañaque, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Finance, Sap, Ms Office, Communication, Teamwork, Analytical Mindset, Attention To Detail
Specialization
Experience in accounts receivable or finance is required, along with excellent knowledge of SAP and MS Office. Good communication, teamwork skills, and an analytical mindset with attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ebs recruiters LLC
Valley Park, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Attention To Detail, Communication, Data Verification, Invoice Processing, Vendor Management, Gl Account Coding, Spreadsheet Maintenance, Financial Information Retrieval, Check Run Preparation, Reconciliation, W9 Request, Po Accuracy, Inventory Receiving, Transaction Processing
Specialization
Knowledge of word processing and basic spreadsheet/database maintenance is required. Some Accounts Payable experience is preferred, along with a high attention to detail and accuracy.
Accounts Payable Specialist at Aston Carter
York Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Purchase Orders, Excel, Pivot Tables, Vlookups, Erp, Manufacturing Experience
Specialization
Candidates should have a minimum of 2 years of experience processing over 75 invoices weekly and working with purchase orders. Experience in the manufacturing industry and with companies generating over $25 million in revenue is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Impact Workforce Solutions
Morrow, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Sage Accounting Software, Microsoft Office Suite, Attention To Detail, Organizational Skills, Communication Skills, Data Entry, Financial Reporting, Vendor Management, Reconciliation, Problem Solving, Team Collaboration, Month End Closing, Expense Coding, Record Keeping, Vendor Inquiries
Specialization
Candidates should have proven experience in an accounts payable role and be proficient in Microsoft Office Suite and Sage accounting software. Strong attention to detail, organizational skills, and effective communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SC Swiderski Management Inc
Wausau, Wisconsin, United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organizational Skills, Bookkeeping, Data Entry, Problem Solving, Time Management, Ms Excel, Ms Powerpoint, Outlook, Teams, Math Skills, Confidentiality, Process Improvement, Sage Intacct, Appfolio
Specialization
Candidates must have a minimum of 2 years of experience in an accounting department, with strong attention to detail and organizational skills. An associate degree in a business-related field or equivalent experience is required, along with proficiency in MS Suite and basic bookkeeping procedures.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Erie Township, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Expense Reporting, Sales Tax, Record Keeping, Problem Solving, Vendor Management, Journal Entries, Reconciliation, Microsoft Excel, Microsoft Word, Communication, Confidentiality, Analytical Skills, Attention To Detail, Organizational Skills, Syteline
Specialization
An Associate's Degree in Accounting and 3 to 5 years of experience are required. Candidates should possess strong organizational skills and the ability to analyze and problem-solve within an accounting system.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Inter IKEA Group
Älmhult, Skåne County, Sweden - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Attention To Detail, Service Minded, Communication, Structured, Prioritization, Swedish Accounting, Vat Legislation, Microsoft Office, Excel, Financial Systems
Specialization
You need to have working experience within Swedish Accounting and VAT legislation related to Accounts Payable processes. A bachelor's degree in business administration or equivalent working experience is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Sun-Maid Growers of California Plant
Fresno, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Customer Payments, Billing, Aging Report, Customer Relationships, Dispute Resolution, Accounting Tasks, Problem Solving, Mso365, Excel, Communication, Team Player, Self Starter, Organizational Skills, Collaboration
Specialization
An Associate's Degree in Accounting or Finance is preferred along with 3+ years of credit and collections experience. Candidates should have intermediate MSO365 skills and strong problem-solving abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at NeoWork
, , Philippines - Full Time
Skills Needed
Accounts Payable, Team Leadership, Communication, Auditing, Troubleshooting, Problem Solving, Tech Savviness, Vendor Management, Operational Improvements, Structured Workflows, High Accuracy, Decision Making, Mentoring, Hospitality Accounting
Specialization
Candidates should have at least 3 years of experience in accounts payable management and a solid background in decision-making within AP functions. Excellent communication skills and tech-savviness across multiple accounting systems are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Shinola
Detroit, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Netsuite, Attention To Detail, Organizational Skills, Communication Skills, Problem Solving, Collaboration, Microsoft Excel, Financial Records, Customer Service, Journal Entries, Financial Audit, Accounting Systems, Payment Processing
Specialization
Candidates should have a bachelor's degree in accounting or finance and at least 2 years of relevant experience. Proficiency in NetSuite and Microsoft Excel is required, along with strong attention to detail and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Mohegan Sun
Uncasville, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Training, Invoice Verification, Documentation Review, T&E Reimbursements, Issue Resolution, Vendor Management, 1099 Processing, Communication Skills, Organizational Skills, Multi Tasking, Delegation, Infinium, Stratton Warren, Onbase
Specialization
Candidates must have a high school diploma and at least two years of experience in a high-volume Accounts Payable department, including one year of supervisory experience. Basic computer skills and prior experience in 1099 processing are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at York Telecom Corporation
Wall Township, New Jersey, United States - Full Time
Skills Needed
Microsoft Office Suite, Ifs Erp System, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Accounting Principles, Credit Analysis, Collections, Accounts Receivable, General Ledger Management, Reporting Compliance, Audit Procedures, Attention To Detail
Specialization
Candidates should have a bachelor's degree in accounting or equivalent experience, along with a minimum of 4 years in accounting. Proficiency in accounting software and strong knowledge of accounting principles are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Supervisor at Nelson Name Plate Company
Wausau, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Communication Skills, Problem Solving, Attention To Detail, Vendor Management, Accounting Software, Erp Systems, Electronic Payment Methods, Team Leadership, Process Improvement, Compliance, Invoice Processing, Reconciliation, Mentoring, Expense Reports
Specialization
Candidates should have a minimum of 5-7 years of experience in accounts payable, including 1-2 years in a supervisory role. Strong understanding of accounts payable principles and proficiency in accounting software are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Accountant at Astrion
, , United States - Full Time
Skills Needed
Accounts Payable, Government Contracting, Deltek Costpoint, Analytical Thinking, Customer Service, Interpersonal Skills, Accounting Principles, Travel Reports, Expense Reports, Vendor Records, Financial Audits, Reconciliations, Attention To Detail, Time Management, Invoice Processing, Project Alignment
Specialization
Candidates must have 3+ years of experience in Accounts Payable, particularly in a government contracting environment. Familiarity with FAR compliance and strong communication skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Satellite Office
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Approval Workflows, Payments, Reconciliation, Accruals, Problem Solving, Communication, Relationship Management, Organizational Skills, Analytical Skills, Sap, Concur, Multi Entity Environment, Continuous Improvement, Process Automation
Specialization
Candidates should have two to four years of experience in accounts payable and a strong understanding of AP processes. Relevant education in finance or accounting is preferred, along with excellent communication and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at Hilton Hotels & Resorts
Accra, Greater Accra Region, Ghana - Full Time
Skills Needed
Financial Analysis, Problem Solving, Proactive Identification, Team Development, Detail Oriented, Organized, Presentation Skills, Communication Skills, Negotiation Skills, Ms Excel, Ms Word, Ms Outlook
Specialization
Candidates should have the ability to analyze complex financial information and strong problem-solving skills. A university degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Specialty Appliances LLC
Cumming, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Attention To Detail, Computer Skills, Manufacturing Experience, Journal Entries, Bank Reconciliation, Asset Management, Tax Filing, Confidentiality, Safety Requirements, Deadline Management, Open Payables Report, Accounts Receivable, Accounting Principles
Specialization
Candidates must have at least 2 years of full-cycle Accounts Payable experience and be proficient in accounting principles. Experience with NetSuite and in a manufacturing environment is preferred but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at eko
Bentonville, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Microsoft Excel, Google Sheets, Accounting Software, Vendor Management, Invoice Processing, Expense Monitoring, Discrepancy Resolution, Ach Payments, Wire Transfers, Reconciliation, Financial Audits, Collaboration, Adaptability, Professionalism
Specialization
The ideal candidate should have a high school diploma or equivalent and prior accounts payable experience. Proficiency in Microsoft Excel or Google Sheets and accounting software is required, along with exceptional attention to detail.
Accounts Payable Specialist at The Trade Desk
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Excel, Smartsheet, International Transactions, Oracle Cloud, Concur, Coupa, Kyriba, Accounting Principles, Adaptability, Customer Service
Specialization
Candidates should have experience in an accounts payable environment and strong Excel skills. Knowledge of Oracle Cloud and employee expense review using Concur is also required.
Experience Required
Minimum 2 year(s)
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