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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.
Accounts Payable Specialist at Reco Equipment Inc
St. Clairsville, Ohio, United States - Full Time
Skills Needed
Accounting Systems, Microsoft Excel, Google Suites, Data Entry, Detail Oriented, Professionalism, Teamwork, Communication, Phone Etiquette
Specialization
An Associate's Degree in Accounting or relevant experience is preferred. Proficiency in accounting systems and attention to detail are essential for this role.
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 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 Friends of Switchpoint Inc
St. George, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Discrepancy Resolution, Record Keeping, Reconciliation, Vendor Management, Credit Card System Management, Expense Controls, Compliance, Audit Support, Month End Closing, Ad Hoc Duties, Attention To Detail, Organizational Skills, Time Management
Specialization
Candidates should have a bachelor's degree in finance or accounting and experience in accounts payable or general accounting. Proficiency in accounting software and strong attention to detail are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Powerhouse Retail Services LLC
Crowley, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Support, Account Maintenance, Collections, Invoicing, Discrepancy Resolution, Past Due Balances, Ar Aging Reports, Reconciliation, Month End Close, Customer Communication, Cross Functional Partnering, Dispute Resolution, Process Improvement, Attention To Detail, Organizational Skills
Specialization
Candidates must have a minimum of 2 years of experience in Accounts Receivable, Billing, or Collections, along with a basic understanding of these processes. Required attributes include strong attention to detail, organizational skills, and comfort communicating with customers about invoices and overdue balances in a fast-paced setting.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Hays Electrical Services
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Project Management, Compliance, Excel, Communication, Interpersonal Skills, Procore, Viewpoint Spectrum, Financial Audits, Cash Flow, Team Leadership, Process Improvement, Aia Billing, Sov Structures
Specialization
Candidates should have a bachelor's degree in accounting or finance and at least 5 years of progressive experience in accounts receivable. Familiarity with construction ERP systems and exceptional Excel skills are also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at US Auto Trust
Plano, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Excel, Communication Skills, Detail Oriented, Organizational Skills, Tech Savvy, Team Player
Specialization
Candidates should have a minimum of 2 years of experience in accounting or accounts payable, with a bachelor's degree in accounting preferred. Automotive dealership experience and familiarity with CDK are considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Houston Food Bank
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Verification, Three Way Match, General Ledger Coding, Vendor Payment Processing, Vendor Relations, Sub Ledger Reconciliation, Form 1099 Reporting, Auditor Assistance, Fixed Asset Identification, Accounting Software Proficiency, Microsoft Office Suite, Attention To Detail, Organizational Skills, Verbal Communication, Written Communication
Specialization
Candidates must possess an Associate's degree in Accounting or a related field, with a Bachelor's degree preferred, along with 3+ years of Accounts Payable or Accounting experience. Essential skills include proficiency in accounting software like NetSuite (preferred), strong analytical abilities, excellent organizational skills, and in-depth knowledge of accounts payable principles and regulations.
Experience Required
Minimum 2 year(s)
Patient Accounts Specialist at Arms Acres Inc
Town of Carmel, New York, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Claim Submissions, Payment Follow Up, Denial Management, Batch Adjustments, Collaboration, Behavioral Health, Documentation, Analysis, Attention To Detail, Microsoft Office, Excel, Word, Communication, Problem Solving
Specialization
Candidates should have a high school diploma or GED with at least 2 years of accounts receivable or billing experience, or an associate degree with 1 year of related experience. Proficiency in Microsoft Office, especially Excel and Word, and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Accounts Executive - Mumbai at Turner Townsend
Mumbai City, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Analytical Skills, Communication Skills, Erp, D365, Team Player, Initiative, Reporting, Expense Ledger, Purchase Ledger, Cash Books, Bank Receipts, Month End Closing, Balance Sheet, Process Improvement
Specialization
Candidates should be commerce graduates with 2-5 years of experience in a similar role and possess strong analytical and communication skills. Knowledge of ERP systems, particularly D365, is preferred, and candidates preparing for CA or CMA Inter will be favored.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Turner Townsend
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Coding, Vendor Communication, Payment Processing, Expense Reconciliation, Month End Closing, Compliance, Audit Support, Process Improvement, Microsoft Office, Analytical Skills, Problem Solving, Attention To Detail, Organizational Skills, Financial Analysis
Specialization
Candidates should have a bachelor's degree in accounting or finance and a minimum of three years of full-cycle accounts payable experience, preferably in a project-based or construction environment. Strong organizational skills, attention to detail, and advanced Microsoft Office skills, particularly in Excel, are essential.
Experience Required
Minimum 2 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)
Manager, Technical Accounts at Zenoti
Hyderabad, Telangana, India - Full Time
Skills Needed
Technical Skills, Analytical Skills, Troubleshooting, Problem Solving, Apis, Sql, Cloud Computing, Ecommerce Integrations, Fintech, Saas Infrastructure, Communication Skills, Customer Management, Organizational Skills, Ownership Mindset, Curiosity, Collaboration
Specialization
Candidates should have at least 9 years of experience, with a minimum of 7 years in Technical Account Management or Technical/Product Support roles for enterprise SaaS applications. Proven success in managing customer relationships and technical troubleshooting is essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at Libra Solutions
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Communication, Attention To Detail, Organizational Skills, Excel, Accounting Concepts, Time Management, Confidentiality
Specialization
Candidates should have 1 to 2 years of experience in an Accounts Payable role and possess intermediate Excel skills. Attention to detail and strong communication skills are crucial for this position.
Accounts Payable Specialist at Quadient
München, Brandenburg, Germany - Full Time
Skills Needed
Finance, Accounting, Organization, Proactive Work Style, German Language, English Language, Ms Office
Specialization
Candidates should have experience in finance and accounting, with a strong attention to detail and organizational skills. Fluency in German and good English skills are required, along with a willingness to learn and improve continuously.
Accounts Payable Specialist at DERSTINES INC
West Rockhill, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Vendor Communication, Invoice Processing, Data Entry, Time Management, Organizational Skills, Mathematical Calculations, Microsoft Office 365, Sap, Problem Solving, Attention To Detail, Adaptability, Confidentiality, Customer Service, Erp Systems, Warehouse Operations
Specialization
A high school diploma or equivalent is required, along with legal authorization to work in the U.S. Familiarity with ERP systems and proficiency in Microsoft Office 365 are preferred.
Accounts Payable Specialist at Sprague Pest Solutions
Tacoma, Washington, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Invoice Processing, Po Matching, Data Analysis, Process Improvement, Compliance, Communication, Erp Tools, Spreadsheet Skills, Reconciliation, Audit Support, Customer Service, Attention To Detail, Problem Solving
Specialization
Candidates must have a two-year degree (or more) with an accounting or bookkeeping emphasis and at least 2 years of experience in accounts payable or related roles. Strong communication skills and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at OFD Foods, LLC
, , - Full Time
Skills Needed
Accounts Receivable, Analytical Skills, Communication Skills, Interpersonal Skills, Attention To Detail, Problem Solving, Accounting Software, Erp Systems, Spreadsheets, Databases, Microsoft Office, Excel, Credit Terms Management, Collections Activities, Dispute Resolution, Cash Receipts Management
Specialization
Candidates should have approximately four years of experience in Accounts Receivable or related roles, along with an associate's degree in accounting or finance. Proficiency in accounting software, ERP systems, and strong analytical skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Ice Miller LLP
Columbus, Ohio, United States - Full Time
Skills Needed
Escrow Account Administration, Client Funds Management, Unapplied Money Research, Client Credits Reconciliation, State Guidelines Compliance, Internal Controls Adherence, Daily Cash Receipts Posting, Confidentiality Maintenance, Stale Retainer Analysis, Client Facing Discussions, Wire Instruction Verification, Escheatment Processing, Collections Assistance, Cash Applications, Billing Issue Resolution, Microsoft Office Proficiency
Specialization
Candidates must possess 2-4 years of recent experience in escrow and/or accounts receivable, coupled with knowledge of general accounting principles and proficiency in Microsoft Office. Essential attributes include strong attention to detail, excellent communication and interpersonal skills, and the ability to thrive in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at AMRO Music Stores Inc
Memphis, Tennessee, United States -
Full Time


Start Date

Immediate

Expiry Date

15 Mar, 26

Salary

41000.0

Posted On

15 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, General Ledger Basics, Accounts Receivable, Microsoft Excel, Customer Service, Detail-Oriented, Organized, Adaptable, Communication, Problem Solving

Industry

Retail

Description
Description Accounts Payable Specialist (with Growth into Accounting Operations) Memphis, TN | Full-Time Amro Music, a fourth-generation, family-owned business founded in 1921, is seeking a driven, high-character individual to join our Accounting Team as an Accounts Payable Specialist. This is a hands-on role for someone who loves accuracy, systems, and getting things done right—and who wants to grow inside a financially healthy, community-focused company. If you take pride in clean books, tight processes, and being someone the team can depend on, you’ll thrive here. What You’ll Own You’ll be trusted with the full Accounts Payable cycle, including: Entering and processing invoices with speed and precision Verifying invoice accuracy, proper coding, and required approvals Scheduling and issuing payments while optimizing early-pay discounts Reconciling vendor statements and resolving discrepancies Maintaining accurate and organized vendor records Communicating professionally with vendors and internal leaders Assisting customers by phone with payment-related questions Supporting the Accounting Team with administrative and operational tasks Monitoring and reordering office supplies This is a high-impact support role—when you win, the entire company runs smoother. What Success Looks Like Within your first 6–12 months, success means: Clean, current, and accurate payables Strong vendor relationships Minimal invoice issues or rework Trusted ownership of your processes Growing involvement in broader accounting operations Position Details Status: Full-time (40 hours/week) Schedule: Monday–Friday with rotating Saturday coverage Compensation: Hourly + other incentives Most strong performers earn $41,000+ in year one, depending on experience Benefits: Health insurance Paid time off & holidays Maternity/new parent leave 401(k) with company match Growth opportunities inside a stable organization Our Ideal Candidate Exceptionally detail-oriented and organized Accountable—follows through without being chased Customer-service minded with vendors, customers, and teammates Comfortable working with numbers, systems, and deadlines Adaptable in a fast-moving environment Experience with: Accounts Payable General Ledger basics Some exposure to Accounts Receivable Confident with Microsoft Excel and business software About Amro Music At Amro Music, we’ve spent more than 100 years serving schools, families, and musicians across the Mid-South — helping students discover the joy of making music and supporting the educators who make it possible. We believe that culture, character, and contribution matter as much as skill. Apply today and help us keep the music—and the numbers—running strong. Requirements Our Ideal Candidate Exceptionally detail-oriented and organized Accountable—follows through without being chased Customer-service minded with vendors, customers, and teammates Comfortable working with numbers, systems, and deadlines Adaptable in a fast-moving environment Experience with: Accounts Payable General Ledger basics Some exposure to Accounts Receivable Confident with Microsoft Excel and business software
Responsibilities
The Accounts Payable Specialist will manage the full Accounts Payable cycle, including processing invoices, scheduling payments, and maintaining vendor records. This role also involves supporting the Accounting Team with various administrative tasks.
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.
Accounts Payable Specialist at Reco Equipment Inc
St. Clairsville, Ohio, United States - Full Time
Skills Needed
Accounting Systems, Microsoft Excel, Google Suites, Data Entry, Detail Oriented, Professionalism, Teamwork, Communication, Phone Etiquette
Specialization
An Associate's Degree in Accounting or relevant experience is preferred. Proficiency in accounting systems and attention to detail are essential for this role.
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 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 Friends of Switchpoint Inc
St. George, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Discrepancy Resolution, Record Keeping, Reconciliation, Vendor Management, Credit Card System Management, Expense Controls, Compliance, Audit Support, Month End Closing, Ad Hoc Duties, Attention To Detail, Organizational Skills, Time Management
Specialization
Candidates should have a bachelor's degree in finance or accounting and experience in accounts payable or general accounting. Proficiency in accounting software and strong attention to detail are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Powerhouse Retail Services LLC
Crowley, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Support, Account Maintenance, Collections, Invoicing, Discrepancy Resolution, Past Due Balances, Ar Aging Reports, Reconciliation, Month End Close, Customer Communication, Cross Functional Partnering, Dispute Resolution, Process Improvement, Attention To Detail, Organizational Skills
Specialization
Candidates must have a minimum of 2 years of experience in Accounts Receivable, Billing, or Collections, along with a basic understanding of these processes. Required attributes include strong attention to detail, organizational skills, and comfort communicating with customers about invoices and overdue balances in a fast-paced setting.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Hays Electrical Services
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Project Management, Compliance, Excel, Communication, Interpersonal Skills, Procore, Viewpoint Spectrum, Financial Audits, Cash Flow, Team Leadership, Process Improvement, Aia Billing, Sov Structures
Specialization
Candidates should have a bachelor's degree in accounting or finance and at least 5 years of progressive experience in accounts receivable. Familiarity with construction ERP systems and exceptional Excel skills are also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at US Auto Trust
Plano, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Excel, Communication Skills, Detail Oriented, Organizational Skills, Tech Savvy, Team Player
Specialization
Candidates should have a minimum of 2 years of experience in accounting or accounts payable, with a bachelor's degree in accounting preferred. Automotive dealership experience and familiarity with CDK are considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Houston Food Bank
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Verification, Three Way Match, General Ledger Coding, Vendor Payment Processing, Vendor Relations, Sub Ledger Reconciliation, Form 1099 Reporting, Auditor Assistance, Fixed Asset Identification, Accounting Software Proficiency, Microsoft Office Suite, Attention To Detail, Organizational Skills, Verbal Communication, Written Communication
Specialization
Candidates must possess an Associate's degree in Accounting or a related field, with a Bachelor's degree preferred, along with 3+ years of Accounts Payable or Accounting experience. Essential skills include proficiency in accounting software like NetSuite (preferred), strong analytical abilities, excellent organizational skills, and in-depth knowledge of accounts payable principles and regulations.
Experience Required
Minimum 2 year(s)
Patient Accounts Specialist at Arms Acres Inc
Town of Carmel, New York, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Claim Submissions, Payment Follow Up, Denial Management, Batch Adjustments, Collaboration, Behavioral Health, Documentation, Analysis, Attention To Detail, Microsoft Office, Excel, Word, Communication, Problem Solving
Specialization
Candidates should have a high school diploma or GED with at least 2 years of accounts receivable or billing experience, or an associate degree with 1 year of related experience. Proficiency in Microsoft Office, especially Excel and Word, and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Accounts Executive - Mumbai at Turner Townsend
Mumbai City, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Analytical Skills, Communication Skills, Erp, D365, Team Player, Initiative, Reporting, Expense Ledger, Purchase Ledger, Cash Books, Bank Receipts, Month End Closing, Balance Sheet, Process Improvement
Specialization
Candidates should be commerce graduates with 2-5 years of experience in a similar role and possess strong analytical and communication skills. Knowledge of ERP systems, particularly D365, is preferred, and candidates preparing for CA or CMA Inter will be favored.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Turner Townsend
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Coding, Vendor Communication, Payment Processing, Expense Reconciliation, Month End Closing, Compliance, Audit Support, Process Improvement, Microsoft Office, Analytical Skills, Problem Solving, Attention To Detail, Organizational Skills, Financial Analysis
Specialization
Candidates should have a bachelor's degree in accounting or finance and a minimum of three years of full-cycle accounts payable experience, preferably in a project-based or construction environment. Strong organizational skills, attention to detail, and advanced Microsoft Office skills, particularly in Excel, are essential.
Experience Required
Minimum 2 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)
Manager, Technical Accounts at Zenoti
Hyderabad, Telangana, India - Full Time
Skills Needed
Technical Skills, Analytical Skills, Troubleshooting, Problem Solving, Apis, Sql, Cloud Computing, Ecommerce Integrations, Fintech, Saas Infrastructure, Communication Skills, Customer Management, Organizational Skills, Ownership Mindset, Curiosity, Collaboration
Specialization
Candidates should have at least 9 years of experience, with a minimum of 7 years in Technical Account Management or Technical/Product Support roles for enterprise SaaS applications. Proven success in managing customer relationships and technical troubleshooting is essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at Libra Solutions
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Communication, Attention To Detail, Organizational Skills, Excel, Accounting Concepts, Time Management, Confidentiality
Specialization
Candidates should have 1 to 2 years of experience in an Accounts Payable role and possess intermediate Excel skills. Attention to detail and strong communication skills are crucial for this position.
Accounts Payable Specialist at Quadient
München, Brandenburg, Germany - Full Time
Skills Needed
Finance, Accounting, Organization, Proactive Work Style, German Language, English Language, Ms Office
Specialization
Candidates should have experience in finance and accounting, with a strong attention to detail and organizational skills. Fluency in German and good English skills are required, along with a willingness to learn and improve continuously.
Accounts Payable Specialist at DERSTINES INC
West Rockhill, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Vendor Communication, Invoice Processing, Data Entry, Time Management, Organizational Skills, Mathematical Calculations, Microsoft Office 365, Sap, Problem Solving, Attention To Detail, Adaptability, Confidentiality, Customer Service, Erp Systems, Warehouse Operations
Specialization
A high school diploma or equivalent is required, along with legal authorization to work in the U.S. Familiarity with ERP systems and proficiency in Microsoft Office 365 are preferred.
Accounts Payable Specialist at Sprague Pest Solutions
Tacoma, Washington, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Invoice Processing, Po Matching, Data Analysis, Process Improvement, Compliance, Communication, Erp Tools, Spreadsheet Skills, Reconciliation, Audit Support, Customer Service, Attention To Detail, Problem Solving
Specialization
Candidates must have a two-year degree (or more) with an accounting or bookkeeping emphasis and at least 2 years of experience in accounts payable or related roles. Strong communication skills and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at OFD Foods, LLC
, , - Full Time
Skills Needed
Accounts Receivable, Analytical Skills, Communication Skills, Interpersonal Skills, Attention To Detail, Problem Solving, Accounting Software, Erp Systems, Spreadsheets, Databases, Microsoft Office, Excel, Credit Terms Management, Collections Activities, Dispute Resolution, Cash Receipts Management
Specialization
Candidates should have approximately four years of experience in Accounts Receivable or related roles, along with an associate's degree in accounting or finance. Proficiency in accounting software, ERP systems, and strong analytical skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Ice Miller LLP
Columbus, Ohio, United States - Full Time
Skills Needed
Escrow Account Administration, Client Funds Management, Unapplied Money Research, Client Credits Reconciliation, State Guidelines Compliance, Internal Controls Adherence, Daily Cash Receipts Posting, Confidentiality Maintenance, Stale Retainer Analysis, Client Facing Discussions, Wire Instruction Verification, Escheatment Processing, Collections Assistance, Cash Applications, Billing Issue Resolution, Microsoft Office Proficiency
Specialization
Candidates must possess 2-4 years of recent experience in escrow and/or accounts receivable, coupled with knowledge of general accounting principles and proficiency in Microsoft Office. Essential attributes include strong attention to detail, excellent communication and interpersonal skills, and the ability to thrive in a fast-paced environment.
Experience Required
Minimum 2 year(s)
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