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Accounts Payable Supervisor at Cresco Labs
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Team Leadership, Training, Mentoring, Performance Oversight, Standard Operating Procedures, Disbursement Activities, Vendor Management, Reconciliations, Analytical Skills, Attention To Detail, Erp Systems, Microsoft Office, Excel Skills, Customer Support
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business Administration and a minimum of eight years of Accounts Payable experience, including two years in a supervisory role. Strong communication skills and proficiency in ERP systems are also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Supervisor at The Fedcap Group
New York, New York, United States - Full Time
Skills Needed
Accounts Payable System Administration, General Ledger Maintenance, Travel/Expense Policy Management, Invoice Processing, Payment Processing, Financial Reporting, Key Performance Indicators, Month End Close, Expense Report Review, Vendor Management, System Improvements, Tax Reporting, Supervision, Issue Resolution, Process Improvement, Oracle
Specialization
Candidates must possess a Bachelor's degree in Accounting or equivalent experience, coupled with strong Accounts Payable expertise and familiarity with AP systems, preferably Oracle. Prior supervisory experience is required, along with the ability to excel in a fast-paced, deadline-driven setting.
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 Supervisor at Powerforce
Wokingham, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Process Improvement, Outsource Management, Sla Monitoring, Expense Management, Chrome River, Microsoft D365, Medius, Ledger Integrity, Reconciliations, Payment Runs, Month End Close, Continuous Improvement, Supervision, Aat Qualified
Specialization
Candidates must have proven experience in a busy AP role within a fast-paced, multi-entity business, along with leadership experience supervising an AP team or managing outsourced providers. Essential technical familiarity includes modern ERPs like Microsoft D365 and expense systems such as Chrome River or Medius, and the candidate should ideally be AAT Qualified or possess equivalent experience.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at CommandLink
, , United States - Full Time
Skills Needed
Vendor Invoice Processing, Vendor Setup And Maintenance, Payment Initiation, Vendor Portal Management, Account Reconciliation, Discrepancy Resolution, Ap Process Automation, Internal Controls Enforcement, Data Analysis, Communication Skills, Attention To Detail, Time Management, Teamwork, Change Recommendation, Fast Paced Environment
Specialization
Candidates must possess an Associate's degree in Finance, Accounting, or a similar field, along with 2-4 years of related experience in accounting or finance, with telecom carrier experience being a significant advantage. Success requires proficiency with ERP/accounting systems (NetSuite preferred), strong Microsoft Excel skills for data analysis, and excellent communication abilities.
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, Collaboration, Time Management, Logistics, Manufacturing, Recycling
Specialization
Candidates should have a diploma or degree in Accounting, Finance, or a related field, along with at least 1 year of experience in accounts payable or finance roles. Strong analytical skills and proficiency in Microsoft Excel are also required.
Accounts Receivable Officer at Foulk Manor North
, , Philippines - Full Time
Skills Needed
Accounts Receivable Management, Bank Reconciliations, Cogs Review, E Commerce Transactions, Financial Records, Ar Aging Reports, Invoicing, Refund Processing, Chargeback Audit, Revenue Recognition, Multi Currency, Analytical Thinking, Process Improvement, Accruals Accounting, Data Analysis, Attention To Detail
Specialization
Candidates must possess a Bachelor of Science in Accountancy and 3-5 years of experience in Accounts Receivable, preferably within an Australian e-commerce context. Strong proficiency in accounting software like Xero, Excel/Google Sheets, and experience with multi-currency Shopify stores are essential.
Experience Required
Minimum 2 year(s)
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 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 Payable Specialist at Theodore Roosevelt Medora Foundation
Medora, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, Expense Reports, Vendor Payments, Reconciliation, Accounting Records, Attention To Detail, Organizational Skills, Confidentiality, Microsoft Office, Accounting Software, Netsuite, Petty Cash, Use Tax, 1099 Process, Problem Solving, Trustworthiness
Specialization
Candidates must have a high school diploma or equivalent, with a preference for a business or accounting degree. Reliability, proficiency in Microsoft Office, and excellent organizational skills are essential.
Accounts Payable Specialist at SWE HOMES L P
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Bookkeeping, General Accounting Principles, Data Entry, Problem Solving, Analytical Abilities, Microsoft Office Suite, Yardi, Communication Skills, Organizational Skills, Time Management, Collaboration, Account Reconciliation, 1099 Processing
Specialization
Candidates must have a high school diploma and 2-3 years of accounts payable experience, preferably in real estate or property management. Familiarity with accounts receivable processes and proficiency in Microsoft Office, especially Excel, are also required.
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 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 Receivable Analyst at Aston Carter
Saskatoon, Saskatchewan, Canada - Full Time
Skills Needed
Accounts Receivable, Finance, Ar Operations, Change Management, Problem Solving, Process Improvement, Collaboration, Cash Management, Credit And Collections, Treasury, It, Digital, Hr, Operations, Uat, Regression Testing, Automation
Specialization
Candidates should have solid accounts receivable experience at an intermediate level and be comfortable in a fast-paced environment. They should also understand the AR subledger's connection to the general ledger and the OTC tendering process.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SGS
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Data Entry, Account Reconciliation, Financial Reporting, Compliance, Vendor Communication, Invoice Processing, Accounting Principles, Financial Systems, Oracle E Business Suite, Discrepancy Resolution, Documentation, Payment Management, Audit Assistance, Purchase Orders
Specialization
Candidates must have a Bachelor’s Degree in Accounting, Business, or Finance, along with a general knowledge of accounting principles. A minimum of 4 years of related professional experience in Accounting or Finance is required, with experience in an SSC environment being an advantage.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Florentine
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Gl Coding, Invoice Processing, Payment Scheduling, Vendor Setup, Expense Reimbursement, Communication, Problem Solving, Attention To Detail, Organization, Oracle, Netsuite, Microsoft Office, Excel, Financial Audits, 1099 Preparation
Specialization
Candidates should have a bachelor's degree in finance or business and at least 3 years of experience in an accounts payable role. Proficiency in Oracle/NetSuite and intermediate Excel skills are required, along with strong attention to detail and communication skills.
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 1-3 years of relevant experience. Proficiency in data entry and management, as well as attention to detail and problem-solving skills, are essential.
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 1-3 years of relevant experience. Attention to detail, confidentiality, and problem-solving skills are essential.
Accounts Payable Specialist at Libra Solutions
Huntersville, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Communication, Attention To Detail, Organizational Skills, Excel, Accounting Concepts, Time Management, Teamwork, Confidentiality, Reconciliation, Problem Solving, Vendor Management, Payment Processing, Customer Interaction, Deadline Management
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 essential for managing vendor transactions and inquiries.
Accounts Payable Supervisor at IHG Career
Doha, Doha, Qatar - Full Time
Skills Needed
Accounting Principles, Accounts Payable, Supervisory Experience, Organizational Skills, Time Management, Attention To Detail, Communication Skills, Interpersonal Skills, Accounting Software, Microsoft Excel
Specialization
Candidates should have a bachelor's degree in accounting or finance and previous experience in accounts payable, preferably with supervisory experience. Strong knowledge of accounting principles and proficiency in accounting software are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Cresco Labs
Chicago, Illinois, United States -
Full Time

Start Date

Immediate

Expiry Date

23 Apr, 26

Salary

95000.0

Posted On

23 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Team Leadership, Training, Mentoring, Performance Oversight, Standard Operating Procedures, Disbursement Activities, Vendor Management, Reconciliations, Analytical Skills, Attention to Detail, ERP Systems, Microsoft Office, Excel Skills, Customer Support

Industry

Alternative Medicine

Description
COMPANY OVERVIEW Cresco Labs is one of the largest public, vertically integrated, multistate operators in the cannabis industry. Our portfolio of in-house cultivated and manufactured brands features some of the highest quality, most awarded and most popular cannabis products in America. With dozens of locations nationwide, our owned and operated Sunnyside® dispensaries provide a welcoming, positive, judgement-free place to shop for anyone at any point on their cannabis journey. Founded in 2013, Cresco Labs’ mission is to normalize and professionalize cannabis through our passionate employees. As stewards of the cannabis industry, our teams are constantly focused on supporting the needs of our fellow colleagues, consumers, customers, and communities alike. With a focus on Social Equity and Educational Development, our SEEDTM initiative ensures that our company reflects the communities in which we serve, ensuring equal opportunity for all to have the knowledge and resources to work in and own businesses in cannabis. At Cresco Labs, we aim to revolutionize and lead the nation’s cannabis industry with a focus on quality and consistency of product, and to bring legitimacy to the industry with the highest level of integrity and professionalism. If you’re interested in joining our mission, click the below links to join our team today! MISSION STATEMENT At Cresco, we aim to lead the nation’s cannabis industry with a focus on regulatory compliance, product consistency, and customer satisfaction. Our operations bring legitimacy to the cannabis industry by acting with the highest level of integrity, strictly adhering to regulations, and promoting the clinical efficacy of cannabis. As Cresco grows, we will operate with the same level of professionalism and precision in each new market we move in to. JOB SUMMARY The Supervisor, Accounts Payable reports to the Manager, Accounts Payable and leads a team responsible for end-to-end invoice processing, timely payment execution, accurate documentation and record-keeping, reconciliations, and effective communication with internal stakeholders. The role also contributes to continuous improvement initiatives, including SOP development and process enhancements. CORE JOB DUTIES Lead and support Accounts Payable staff, including training, mentoring, and performance oversight, while assigning and monitoring workload to ensure timely and accurate completion of AP activities. Develop and maintain Standard Operating Procedures in collaboration with the Accounts Payable Manager to ensure consistent and compliant processes. Assist in the preparation of weekly disbursement activities and ensure payments are processed in accordance with timelines and policies. Resolve urgent inquiries and requests from internal business partners and vendors, providing prompt resolution and customer-focused support. Maintain accurate vendor master data, including overseeing setup, updates, and periodic reviews to ensure compliance and prevent duplicate or inactive records. Ensure accuracy of AP transactions by analyzing posted expenses, performing monthly statement reconciliations, and guiding staff on coding or corrective actions. Support annual performance evaluations and participate in talent acquisition activities, including interviewing and selecting qualified candidates, in coordination with the Accounts Payable Manager. Oversee purchasing card (P-Card) and travel and expense (T&E) program activities, including monitoring transactions and ensuring adherence to company policies. Maintain AP records and documentation in compliance with audit and retention standards and provide support for audit activities as needed. Contribute to AP-related system enhancements and new technology implementations. Perform additional duties as assigned by the Accounts Payable Manager. REQUIRED EXPERIENCE, EDUCATION AND SKILLS Bachelor’s degree in Accounting, Finance, or Business Administration preferred. Minimum of eight years of Accounts Payable experience, including at least two years in a managerial or supervisory role. Team-oriented with excellent verbal and written communication skills, able to engage effectively with stakeholders at all levels while providing a positive example for staff. Demonstrated expertise in Accounts Payable processes, including G/L coding and reconciliations, with strong analytical skills and strong attention to detail. Proficient in ERP systems (Sage Intacct preferred) and Microsoft Office Suite, with strong Excel skills. Position includes occasional visits to Cresco’s Chicago office. BENEFITS Cresco Labs is proud to offer eligible employees a robust offering of benefits including, major medical, dental and vision insurance, a 401(K)-match program, FSA/HSA programs, LTD/STD options, life insurance and AD&D. We also offer eligible employees paid holidays and paid time off. Other rewards may include annual discretionary bonuses, stock options as well as participation in our employee discount program. Benefits eligibility for permanent positions may vary by full-time or part-time roles, location, or position. In accordance with any local and state compensation laws, the compensation listed is the current estimated range for the position. Final offer details and future compensation may be determined by multiple factors including but not limited to, geographic location, market compensation data, skills, experience, and other relevant factors. For questions about this please discuss with your recruiter during the interview process. Pay Range $75,000—$95,000 USD ADDITIONAL REQUIREMENTS Must be 21 years of age or older to apply Must comply with all legal or company regulations for working in the industry Cresco Labs is an Equal Opportunity Employer and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. California Consumer Privacy Act (“CCPA”) Notice to Applicants: Please read the California Employee Privacy Notice (“CA Privacy Notice”) regarding Sunnyside* and its affiliate Cresco Labs’ policies pertaining to the collection, use, and disclosure of personal information. This CA Privacy Notice supplements the information contained in the Sunnyside* Privacy Policy and applies to California resident employees and job applicants. Applicants with disabilities may access this notice in an alternative format by contacting CCPAnotice@crescolabs.com Reporting a Scam: Cresco Labs is aware of fictitious employment offers being circulated from various sources. Many of these schemes consist of an alleged offer of employment with Cresco Labs with the intention of gaining personal information, including payment and/or banking information. Be aware that fraudulent job offers and correspondence may appear legitimate: they may feature a Cresco Labs logo, they may appear to originate from an official-looking email address or web site, or they may be sent by individuals purporting to represent Cresco Labs or an entity which includes the word Cresco Labs in its name. Please note that Cresco Labs does not ask for payment or personal banking information as a condition of employment. Any personal information is requested for payroll or state badging purposes only. Applications can be securely submitted through our career’s pages. We are working diligently to block this from happening. Beware if an offer of employment looks too good to be true. Never divulge personal and banking information or send money if you are unsure of the authenticity of an email or other communication in the name of Cresco Labs. If you are in doubt, please contact us at Report-a-spam@crescolabs.com with questions.
Responsibilities
The Accounts Payable Supervisor leads a team responsible for end-to-end invoice processing and ensures timely payment execution. The role also involves developing SOPs and contributing to continuous improvement initiatives.
Accounts Payable Supervisor at Cresco Labs
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Team Leadership, Training, Mentoring, Performance Oversight, Standard Operating Procedures, Disbursement Activities, Vendor Management, Reconciliations, Analytical Skills, Attention To Detail, Erp Systems, Microsoft Office, Excel Skills, Customer Support
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business Administration and a minimum of eight years of Accounts Payable experience, including two years in a supervisory role. Strong communication skills and proficiency in ERP systems are also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Supervisor at The Fedcap Group
New York, New York, United States - Full Time
Skills Needed
Accounts Payable System Administration, General Ledger Maintenance, Travel/Expense Policy Management, Invoice Processing, Payment Processing, Financial Reporting, Key Performance Indicators, Month End Close, Expense Report Review, Vendor Management, System Improvements, Tax Reporting, Supervision, Issue Resolution, Process Improvement, Oracle
Specialization
Candidates must possess a Bachelor's degree in Accounting or equivalent experience, coupled with strong Accounts Payable expertise and familiarity with AP systems, preferably Oracle. Prior supervisory experience is required, along with the ability to excel in a fast-paced, deadline-driven setting.
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 Supervisor at Powerforce
Wokingham, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Process Improvement, Outsource Management, Sla Monitoring, Expense Management, Chrome River, Microsoft D365, Medius, Ledger Integrity, Reconciliations, Payment Runs, Month End Close, Continuous Improvement, Supervision, Aat Qualified
Specialization
Candidates must have proven experience in a busy AP role within a fast-paced, multi-entity business, along with leadership experience supervising an AP team or managing outsourced providers. Essential technical familiarity includes modern ERPs like Microsoft D365 and expense systems such as Chrome River or Medius, and the candidate should ideally be AAT Qualified or possess equivalent experience.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at CommandLink
, , United States - Full Time
Skills Needed
Vendor Invoice Processing, Vendor Setup And Maintenance, Payment Initiation, Vendor Portal Management, Account Reconciliation, Discrepancy Resolution, Ap Process Automation, Internal Controls Enforcement, Data Analysis, Communication Skills, Attention To Detail, Time Management, Teamwork, Change Recommendation, Fast Paced Environment
Specialization
Candidates must possess an Associate's degree in Finance, Accounting, or a similar field, along with 2-4 years of related experience in accounting or finance, with telecom carrier experience being a significant advantage. Success requires proficiency with ERP/accounting systems (NetSuite preferred), strong Microsoft Excel skills for data analysis, and excellent communication abilities.
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, Collaboration, Time Management, Logistics, Manufacturing, Recycling
Specialization
Candidates should have a diploma or degree in Accounting, Finance, or a related field, along with at least 1 year of experience in accounts payable or finance roles. Strong analytical skills and proficiency in Microsoft Excel are also required.
Accounts Receivable Officer at Foulk Manor North
, , Philippines - Full Time
Skills Needed
Accounts Receivable Management, Bank Reconciliations, Cogs Review, E Commerce Transactions, Financial Records, Ar Aging Reports, Invoicing, Refund Processing, Chargeback Audit, Revenue Recognition, Multi Currency, Analytical Thinking, Process Improvement, Accruals Accounting, Data Analysis, Attention To Detail
Specialization
Candidates must possess a Bachelor of Science in Accountancy and 3-5 years of experience in Accounts Receivable, preferably within an Australian e-commerce context. Strong proficiency in accounting software like Xero, Excel/Google Sheets, and experience with multi-currency Shopify stores are essential.
Experience Required
Minimum 2 year(s)
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 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 Payable Specialist at Theodore Roosevelt Medora Foundation
Medora, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, Expense Reports, Vendor Payments, Reconciliation, Accounting Records, Attention To Detail, Organizational Skills, Confidentiality, Microsoft Office, Accounting Software, Netsuite, Petty Cash, Use Tax, 1099 Process, Problem Solving, Trustworthiness
Specialization
Candidates must have a high school diploma or equivalent, with a preference for a business or accounting degree. Reliability, proficiency in Microsoft Office, and excellent organizational skills are essential.
Accounts Payable Specialist at SWE HOMES L P
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Bookkeeping, General Accounting Principles, Data Entry, Problem Solving, Analytical Abilities, Microsoft Office Suite, Yardi, Communication Skills, Organizational Skills, Time Management, Collaboration, Account Reconciliation, 1099 Processing
Specialization
Candidates must have a high school diploma and 2-3 years of accounts payable experience, preferably in real estate or property management. Familiarity with accounts receivable processes and proficiency in Microsoft Office, especially Excel, are also required.
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 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 Receivable Analyst at Aston Carter
Saskatoon, Saskatchewan, Canada - Full Time
Skills Needed
Accounts Receivable, Finance, Ar Operations, Change Management, Problem Solving, Process Improvement, Collaboration, Cash Management, Credit And Collections, Treasury, It, Digital, Hr, Operations, Uat, Regression Testing, Automation
Specialization
Candidates should have solid accounts receivable experience at an intermediate level and be comfortable in a fast-paced environment. They should also understand the AR subledger's connection to the general ledger and the OTC tendering process.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SGS
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Data Entry, Account Reconciliation, Financial Reporting, Compliance, Vendor Communication, Invoice Processing, Accounting Principles, Financial Systems, Oracle E Business Suite, Discrepancy Resolution, Documentation, Payment Management, Audit Assistance, Purchase Orders
Specialization
Candidates must have a Bachelor’s Degree in Accounting, Business, or Finance, along with a general knowledge of accounting principles. A minimum of 4 years of related professional experience in Accounting or Finance is required, with experience in an SSC environment being an advantage.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Florentine
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Gl Coding, Invoice Processing, Payment Scheduling, Vendor Setup, Expense Reimbursement, Communication, Problem Solving, Attention To Detail, Organization, Oracle, Netsuite, Microsoft Office, Excel, Financial Audits, 1099 Preparation
Specialization
Candidates should have a bachelor's degree in finance or business and at least 3 years of experience in an accounts payable role. Proficiency in Oracle/NetSuite and intermediate Excel skills are required, along with strong attention to detail and communication skills.
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 1-3 years of relevant experience. Proficiency in data entry and management, as well as attention to detail and problem-solving skills, are essential.
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 1-3 years of relevant experience. Attention to detail, confidentiality, and problem-solving skills are essential.
Accounts Payable Specialist at Libra Solutions
Huntersville, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Communication, Attention To Detail, Organizational Skills, Excel, Accounting Concepts, Time Management, Teamwork, Confidentiality, Reconciliation, Problem Solving, Vendor Management, Payment Processing, Customer Interaction, Deadline Management
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 essential for managing vendor transactions and inquiries.
Accounts Payable Supervisor at IHG Career
Doha, Doha, Qatar - Full Time
Skills Needed
Accounting Principles, Accounts Payable, Supervisory Experience, Organizational Skills, Time Management, Attention To Detail, Communication Skills, Interpersonal Skills, Accounting Software, Microsoft Excel
Specialization
Candidates should have a bachelor's degree in accounting or finance and previous experience in accounts payable, preferably with supervisory experience. Strong knowledge of accounting principles and proficiency in accounting software are also required.
Experience Required
Minimum 2 year(s)