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Supervisor Accounts Payable at Dexcom

Manila, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Cash Management, Travel And Expense Operations, Internal Controls, Performance Metrics, Kpi Tracking, Process Improvement, Erp Systems, Analytical Skills, Time Management, Communication Skills, Negotiation Skills, Team Leadership, Risk Assessment, Compliance, Audit Readiness

Specialization
The position requires a Bachelor's degree and 5-8 years of industry experience, with a preference for 3-5 years of informal management experience. Strong problem-solving skills and expertise in ERP systems for Accounts Payable are essential.

Experience Required
Minimum 5 year(s)

Accounts Receivable Manager at Custom Goods

Carson, California, United States - Full Time

Skills Needed
Accounts Receivable Management, Billing, Collections, Team Leadership, Analytical Skills, Problem Solving, Communication Skills, Time Management, Microsoft Office, Accounting Software, Financial Reporting, Customer Service, Attention To Detail, Process Improvement, Training, Supervision

Specialization
Candidates should have a BS/BA degree in Accounting, Finance, or Business Administration and a minimum of five years of experience in accounts receivable management. Strong analytical skills, attention to detail, and proficiency in Microsoft Office are essential.

Experience Required
Minimum 5 year(s)

Accounts Payable Specialist at Harmar Mobility LLC

Sarasota, Florida, United States - Full Time

Skills Needed
Accounts Payable, General Accounting Procedures, Computer Applications, Data Entry, Attention To Detail, Confidentiality, Problem Solving

Specialization
Candidates should have knowledge of accounts payable and general accounting procedures, along with relevant computer applications. A minimum of 1-3 years of experience in accounts payable and general accounting is required, along with strong attention to detail and problem-solving skills.

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

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 communication abilities are essential.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Avion Hospitality Employee Services LLC

Kansas City, Missouri, United States - Full Time

Skills Needed
Accounts Payable, Financial Records, Documentation Organization, Data Analysis, Report Preparation, Reconciliation, Mathematical Accuracy, Confidentiality, Communication, Teamwork, Cash Handling, Spreadsheet Management, Coding, Record Keeping, Problem Solving, Customer Service

Specialization
A high school diploma or equivalent with at least 1 year of related work experience is required. Strong computer skills, proficiency in English communication, and familiarity with Microsoft Office systems are essential.

Accounts Payable Specialist at Smart & Biggar

Ottawa, Ontario, Canada - Full Time

Skills Needed
Accounting, Finance, Ms Office, Excel, Outlook, Word, Concur, Elite 3e, Multitasking, Attention To Detail, Communication, Team Collaboration, Client Correspondence, Payment Processing, Vendor Management, Refund Processing

Specialization
Candidates should have a background in accounting or finance with at least 2 years of related work experience. Strong skills in MS Office and attention to detail are essential, along with effective communication abilities.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Powerdot

Lisbon, , Portugal - Full Time

Skills Needed
Accounts Payable, Invoice Management, Expense Claims, Supplier Master Data, Reconciliation, Process Improvement, Erp Systems, Vat Knowledge, Excel Skills, Communication Skills, Team Collaboration, Analytical Skills, Project Participation, Automation, Service Desk Platforms, Continuous Improvement

Specialization
A bachelor's degree in Business, Economics, or Accounting is required, along with a minimum of 3 years of experience in a similar role. Strong knowledge of AP operations, ERP systems, and excellent communication skills in English are essential.

Experience Required
Minimum 2 year(s)

Manager Accounts Receivable at Etihad Airways Australia

Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates - Full Time

Skills Needed
Accounting, Team Management, General Ledger Maintenance, Sla Compliance, Kpi Management, Financial Data Analysis, Policy Development, Transaction Verification, Erp Systems, Coaching, Reporting, Reconciliation, Problem Solving, Compliance, Stakeholder Communication, Process Improvement

Specialization
A minimum of a diploma or equivalent qualification is required, along with at least 5 years of relevant work experience. Knowledge of ERP systems like Oracle or SAP is preferred.

Experience Required
Minimum 5 year(s)

Accounts Payable Specialist at Quadient

München, Brandenburg, Germany - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Travel Expense Reporting, Account Reconciliation, Month End Closing, Payment Processing, Financial Tools, Ms Office, German Language, English Language, Attention To Detail, Organizational Skills, Proactive Work Style, Continuous Improvement, Team Collaboration

Specialization
Candidates should have a completed commercial training or equivalent qualification, along with experience in finance and accounting. Fluency in German and good English skills are required, along with strong MS Office knowledge.

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)

Accounts Payable Specialist at Avis Budget Group

Appleton, Wisconsin, United States - Full Time

Skills Needed
Accounts Payable, Accounting Software, Microsoft Office, Excel, Attention To Detail, Organizational Skills, Time Management Skills, 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 position.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Aston Carter

Virginia Beach, Virginia, United States - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Vendor Relations, Excel, Accounting Principles, Property Management, Real Estate Erp Systems, Yardi, Mri, Real Page, Data Entry, Discrepancy Resolution, Purchase Orders, Check Run Assistance, Attention To Detail, Collaboration

Specialization
Candidates should have 4-5+ years of accounts payable experience and proficiency in basic Excel skills. An understanding of accounting principles and experience with real estate ERP systems is also preferred.

Experience Required
Minimum 5 year(s)

Accounts Payable Specialist at Cato

Washington, District of Columbia, United States - Full Time

Skills Needed
Accounts Payable, Vendor Management, Expense Reporting, Customer Service, Microsoft Office, Microsoft Excel, Detail Oriented, Organizational Skills, Integrity, Confidentiality, Problem Solving, Collaboration, Time Management, Financial Reporting, Risk Management

Specialization
Candidates should have 3+ years of accounts payable experience, preferably in a nonprofit setting, and an associate degree or advanced coursework in accounting is preferred. Proficiency in accounting software and Microsoft Excel is required.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Wheeler Fleet Solutions

Somerset, Pennsylvania, United States - Full Time

Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Reconciliation, Communication Skills, Microsoft Office, Deadline Management, Credit Invoices, Month End Closing, Accrual Preparation

Specialization
Candidates must have a High School Diploma or GED and at least 2 years of relevant work experience. Strong communication skills and intermediate knowledge of Microsoft Office applications are also required.

Experience Required
Minimum 2 year(s)

Accounts Receivable Analyst at SIXT

Tulsa, Oklahoma, United States - Full Time

Skills Needed
Accounts Receivable, Billing, Collections, Account Management, Invoicing, Reconciliation, Communication, Collaboration, Attention To Detail, Organization, Erp Systems, Microsoft Excel, Financial Reporting, Audit Support, Process Improvement, Customer Service

Specialization
Candidates should hold a Bachelor’s degree in Business, Accounting, Finance, or a related field, or have equivalent work experience. Strong proficiency in ERP systems and Microsoft Excel, along with excellent communication skills, are essential.

Accounts Payable Specialist at Lytegen

Ajitgarh, Punjab, India - Full Time

Skills Needed
Accounts Payable, Attention To Detail, Analytical Skills, Problem Solving Skills, Communication Skills, Accounting Software, Microsoft Office Suite, Vendor Management

Specialization
Candidates should have proven experience as an Accounts Payable Specialist or in a similar role, with a strong understanding of accounts payable processes. Proficiency in accounting software and excellent attention to detail are essential.

Accounts Payable Specialist at Hendricks Commercial Properties/Geronimo Hospitality Group

Beloit, Wisconsin, United States - Full Time

Skills Needed
Accounts Payable, Invoice Processing, W 9 Monitoring, 1099 Issuance, Reconciliation, Yardi, Sage Intacct, Microsoft Office, Excel, Word, Outlook, Accounting Principles, Real Estate Knowledge, Attention To Detail, Time Management, Communication

Specialization
A high school diploma or equivalent is required, along with considerable knowledge of real estate and generally accepted accounting principles. Experience with Yardi and Sage Intacct is preferred, and proficiency in Microsoft Office is necessary.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at American Iron and Metal

Hamilton, Ontario, Canada - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Payment Reconciliation, Analytical Skills, Problem Solving, Microsoft Excel, Documentation Management, Interpersonal Skills, Communication Skills, Organizational Skills, Logistics Experience, Manufacturing Experience, Recycling Experience, Eft Payments, Wire Transfers, Cheques

Specialization
Candidates should have a diploma or degree in Accounting, Finance, or a related field, along with 2+ years of experience in accounts payable. Strong analytical skills and proficiency in Microsoft Excel are essential.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at HEICO Corporation

Town of Smithtown, New York, United States - Full Time

Skills Needed
Accounts Payable, Financial Transactions, Invoice Processing, Ach Payments, Wires, Checks, Credit Card Payments, Accounting Software, Microsoft Excel, Organization Skills, Attention To Detail, Communication Skills, Interpersonal Skills, Collaborative Abilities, Initiative, Deadline Management

Specialization
Candidates should have a high school diploma, with an associate's degree preferred, and at least 2 years of experience in an Accounts Payable role. Proficiency in Microsoft Excel and strong organizational and communication skills are essential.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Aston Carter

Burnaby, British Columbia, Canada - Full Time

Skills Needed
Accounts Payable, Communication Skills, Excel, Sage, Sap Concur, Attention To Detail, Team Collaboration, Accounting Fundamentals, Vendor Communication, Expense Reports, Intercompany Transactions, Invoice Processing, Cloud Based Documents, Problem Solving, Erp Systems

Specialization
Candidates should have 3+ years of Canadian accounts payable experience and proficiency in accounting systems like Sage or GP. Strong communication skills and intermediate Excel skills are essential for this role.

Experience Required
Minimum 2 year(s)

Supervisor Accounts Payable at Dexcom

Manila, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

06 Mar, 26

Salary

0.0

Posted On

06 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Cash Management, Travel and Expense Operations, Internal Controls, Performance Metrics, KPI Tracking, Process Improvement, ERP Systems, Analytical Skills, Time Management, Communication Skills, Negotiation Skills, Team Leadership, Risk Assessment, Compliance, Audit Readiness

Industry

Medical Equipment Manufacturing

Description

The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health. We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us. Meet the team: Our Accounts Payable team is the backbone of financial accuracy and operational excellence. We don't just process payments—we ensure compliance, efficiency, and innovation in every transaction. As an Accounts Payable Supervisor, you'll lead a dynamic team that transforms challenges into streamlined solutions, driving continuous improvement and delivering exceptional service. If you thrive in a fast-paced environment and love making processes smarter, this is where you belong. Where you come in: You apply deep expertise in Accounts Payable processes—including payments, cash management, and travel and expense operations—to ensure accuracy, compliance, and efficiency. You maintain precise records and enforce internal controls to minimize errors and support audit readiness; validating accounting reports for completeness and accuracy. You drive team productivity by monitoring performance metrics daily and resolving escalations promptly to maintain service level agreements. You track and analyze payment and expense KPIs and OKRs, providing actionable insights through timely daily, weekly, and monthly reporting to enable data-driven decisions. You ensure systems, policies, and procedures consistently meet company standards, delivering accurate and timely outputs that support operational excellence. You lead process standardization initiatives to eliminate redundancies and improve efficiency across AP operations. You execute ad hoc projects with a focus on achieving milestones and goals within approved budgets, contributing to strategic objectives. You support month-end closing activities by reviewing and validating reports to ensure accuracy and compliance with financial deadlines. You lead recruitment, manage performance, and drive individual development of Travel and Expense Auditors and Payments Specialists to build a high-performing team that meets key performance targets. What makes you successful: You have proven leadership experience with strong problem-solving skills to drive team performance and operational improvements. You bring expertise in risk and control assessment, designing and implementing robust frameworks that strengthen compliance and mitigate risks. You are highly skilled in ERP systems for AP and Travel & Expense, such as Oracle Fusion, Oracle EBS Expense, and SAP Concur, ensuring efficient and accurate processing. You demonstrate proficiency in managing bank payment functionalities to ensure timely and error-free transactions. You have a strong track record in leading process improvement initiatives that deliver measurable efficiency gains and cost savings. You possess exceptional analytical and time management skills to meet deadlines in a fast-paced environment. You communicate effectively and negotiate skillfully, influencing stakeholders and resolving issues collaboratively. What you'll get: A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community. A full and comprehensive benefits program. Growth opportunities on a global scale. Access to career development through in-house learning programs and/or qualified tuition reimbursement. An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve. Travel Required: 15%-25% Experience and Education Requirements: Typically requires a Bachelor's degree with 5-8 years of industry experience Informal management/ team lead experience of at least 3-5 years is preferred LI-Hybrid To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.

Responsibilities

As an Accounts Payable Supervisor, you will lead a team to ensure accuracy, compliance, and efficiency in accounts payable processes. You will drive team productivity, monitor performance metrics, and support month-end closing activities.

Supervisor Accounts Payable at Dexcom

Manila, Metro Manila, Philippines - Full Time

Experience Required
Minimum 5 year(s)

Accounts Receivable Manager at Custom Goods

Carson, California, United States - Full Time

Experience Required
Minimum 5 year(s)

Accounts Payable Specialist at Harmar Mobility LLC

Sarasota, Florida, United States - Full Time

Skills Needed
Accounts Payable, General Accounting Procedures, Computer Applications, Data Entry, Attention To Detail, Confidentiality, Problem Solving

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

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Avion Hospitality Employee Services LLC

Kansas City, Missouri, United States - Full Time

Accounts Payable Specialist at Smart & Biggar

Ottawa, Ontario, Canada - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Powerdot

Lisbon, , Portugal - Full Time

Experience Required
Minimum 2 year(s)

Manager Accounts Receivable at Etihad Airways Australia

Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates - Full Time

Specialization
A minimum of a diploma or equivalent qualification is required, along with at least 5 years of relevant work experience. Knowledge of ERP systems like Oracle or SAP is preferred.

Experience Required
Minimum 5 year(s)

Accounts Payable Specialist at Quadient

München, Brandenburg, Germany - Full Time

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)

Accounts Payable Specialist at Avis Budget Group

Appleton, Wisconsin, United States - Full Time

Skills Needed
Accounts Payable, Accounting Software, Microsoft Office, Excel, Attention To Detail, Organizational Skills, Time Management Skills, Communication Skills

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Aston Carter

Virginia Beach, Virginia, United States - Full Time

Experience Required
Minimum 5 year(s)

Accounts Payable Specialist at Cato

Washington, District of Columbia, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Wheeler Fleet Solutions

Somerset, Pennsylvania, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable Analyst at SIXT

Tulsa, Oklahoma, United States - Full Time

Accounts Payable Specialist at Lytegen

Ajitgarh, Punjab, India - Full Time

Skills Needed
Accounts Payable, Attention To Detail, Analytical Skills, Problem Solving Skills, Communication Skills, Accounting Software, Microsoft Office Suite, Vendor Management

Accounts Payable Specialist at Hendricks Commercial Properties/Geronimo Hospitality Group

Beloit, Wisconsin, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at American Iron and Metal

Hamilton, Ontario, Canada - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at HEICO Corporation

Town of Smithtown, New York, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Aston Carter

Burnaby, British Columbia, Canada - Full Time

Experience Required
Minimum 2 year(s)