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Specialist I Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Finance, Accounting, Data Validation, Invoice Resolution, Erp Systems, Microsoft Office, Gaap, Internal Controls, Collaboration, Communication, Problem Solving, Self Starter, Attention To Detail, Customer Focus, Report Generation
Specialization
Candidates should have at least 1 year of relevant experience in Finance and Accounting, particularly in Accounts Payable. A working knowledge of GAAP and proficiency in Microsoft Office applications are also required.
P2P Accounts Payable Analyst at Swissport International AG
Casablanca, Casablanca-Settat, Morocco - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Customer Orientation, Communication Skills, Teamwork, Problem Solving, Invoice Processing, Vendor Management, Process Improvement, Accounting, Finance, Flexibility, Self Starter, Attention To Detail, Time Management, English Proficiency
Specialization
Candidates should have a minimum of a Certificate of Secondary Education, with a preference for a degree in Business Administration or Finance. Experience in accounting roles and understanding of the Procure-to-Pay process is desirable.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (Temp) at KVH Industries, Inc.
Leeds, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Purchase Ledger, Communication Skills, Team Player, Problem Solving, Reconciliation, Invoice Processing, Credit Notes, Payment Processing, Baan, Sage 200
Specialization
Candidates should have extensive experience in a fast-paced purchase ledger environment. Strong communication skills and the ability to report to senior management are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at BLACKHAWK COUNTRY CLUB
Danville, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Reconciliation, Excel, Communication Skills, Attention To Detail, Analytical Skills, Collections Management, Financial Integrity, Operational Support, Hospitality Experience, Revenue Operations, Gl Accounting, Dispute Resolution, Multi Tasking, Organizational Skills
Specialization
Candidates should have 3+ years of experience in accounting or revenue operations, with strong knowledge of GL accounting and billing cycles. Proficiency in Excel and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Southeast Elevator
Fort Pierce, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, Credit Card Reconciliation, 1099 Processing, Gaap Knowledge, Detail Oriented, Organizational Skills, Task Prioritization, Adaptability, Software Learning
Specialization
Candidates should have a minimum of 2 years of relevant experience and possess strong organizational skills. A solid understanding of accounting principles and the ability to adapt to new software is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Southeast Elevator
Fort Pierce, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, Credit Card Reconciliation, 1099 Processing, Gaap Knowledge, Detail Oriented, Organizational Skills, Task Prioritization, Adaptability, Software Learning
Specialization
Candidates should have a minimum of 2 years of relevant experience, preferably with multiple entities. Strong attention to detail, organizational skills, and knowledge of accounting principles are essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE COORDINATOR at PRO ACT, LLC
Monterey, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Review, Documentation, Approval Process, Credit Processing, Vendor Inquiries, Accounting Software, Spreadsheet Management, Trouble Reporting, Check Processing, Past Due Resolution, Team Collaboration, File Maintenance, Communication, Problem Solving, Attention To Detail
Specialization
A high school diploma or equivalent is required, along with two years of accounting or bookkeeping experience preferred. Proficiency with accounting software is also necessary.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Scan.com
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Financial Statements, Attention To Detail, Organizational Skills, Communication Skills, Excel, Accounting Principles, Month End Close, Billing Issues, Customer Service, Audits, Netsuite, Ramp, Financial Analysis, Stakeholder Management, Dispute Resolution
Specialization
Candidates should have a solid accounting background and a good understanding of accounting principles for accurate financial reporting. Experience with month-end close deadlines and external auditors is preferred, along with proficiency in Excel.
Apprentice - Accounts Payable at Home Group
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Attention To Detail, It Skills, Time Management, Teamwork, Learning, Personal Development
Specialization
Candidates should have a genuine interest in learning and personal development, along with good IT skills and attention to detail. GCSEs in English and Maths are required or a willingness to complete them during the apprenticeship.
Accounts Payable Section Head at econstruct
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Oracle Netsuite, Microsoft Excel, Ifrs, Vat Compliance, Analytical Skills, Communication Skills, Problem Solving, Team Leadership, Process Improvement, Collaboration, Accruals, Audit Preparation, Internal Controls
Specialization
A CA or Bachelor’s degree in Accounting or Finance is required, along with 3-5 years of experience in Accounts Payable. Strong proficiency in Oracle NetSuite and knowledge of VAT laws across multiple countries is essential.
Experience Required
Minimum 2 year(s)
Accountant, Accounts Payable at Easpring New Materials Finland
Kotka, Southern Finland, Finland - Full Time
Skills Needed
Purchase Invoice Processing, Payments, Query Handling, Escalation Handling, Ap Maintenance, Month End Closing, Accruals, Reconciliations, Internal Controls, Vendor Master Data Maintenance, Travel & Expense Processing, Procure To Pay, Continuous Improvement, Collaboration, Communication, Vat Knowledge
Specialization
Candidates must possess a Bachelor’s degree or equivalent, preferably in Accounting or Finance, along with previous work experience in a similar role that includes basic VAT knowledge. Strong communication and collaboration skills in both English and Finnish are required, alongside a customer-driven continuous improvement mindset.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at ConnectWise Canada
Mumbai City, maharashtra, India - Full Time
Skills Needed
Customer Service, Attention To Detail, Billing, Collections, Accounts Receivable, Invoicing, Analytical Skills, Problem Solving, Organizational Skills, Team Player, Communication Skills, Research, Audit Trail, Payment Card Industry Compliance, Collaboration, Fast Paced Environment
Specialization
A bachelor's degree in a related field or equivalent business experience is required, along with 2+ years of experience in a relevant field. Candidates should possess strong analytical and problem-solving skills, as well as excellent customer service abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Hill Bros
Omaha, Nebraska, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Written Communication, Microsoft Excel, Microsoft Word, Microsoft Outlook
Specialization
Candidates must have a high school diploma or GED and at least 1 year of accounting experience. Strong attention to detail, organizational skills, and proficiency in Microsoft Office are also required.
Accounts Payable Coordinator at Silver King Beverage Company
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Payable, Financial Records, Invoice Processing, Reconciliation, Vendor Management, Data Entry, Communication, Attention To Detail, Organizational Skills, Accounting Software, Electronic Banking, Financial Reporting, Internal Controls, Problem Solving, Microsoft Office, Erp Systems
Specialization
Candidates must have an Associate's degree in Accounting, Finance, or a related field, or two years of relevant experience. Strong analytical skills and proficiency in accounting software are essential.
Accounts Payable Coordinator at Labconco Corporation
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Check Runs, Debit Memos, Erp Systems, Syteline, Cost Accounting, Purchasing, Consumer Use Taxes, Reconciliation, Attention To Detail, Organizational Skills, Teamwork, Problem Solving, Communication, Time Management
Specialization
Candidates must have a high school diploma or GED and at least three years of related accounts payable experience. Experience with an ERP system is required, with a preference for Syteline.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at FIRETRON INC
Stafford, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Vendor Communication, Credit Card Reconciliation, Discrepancy Resolution, Record Maintenance, Vendor Relations, Attention To Detail, Organizational Skills, Communication Skills, Problem Solving Skills, Accounting Software, Microsoft Excel, Teamwork, Independence
Specialization
Candidates should have a high school diploma, with an associate's or bachelor's degree preferred, and 2-3 years of accounts payable experience. Proficiency in accounting software and advanced Excel skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Microblink
, , Croatia - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Focused Attitude, Team Collaboration, Basic Understanding Of Accounting Principles, Proficiency In Ms Office Suite, Tech Savvy Mindset, Curiosity About Learning New Tools
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or a related field, or be in progress. A basic understanding of accounting principles and 0-1 years of experience in accounts receivable or a related field is preferred.
Accounts Payable Process Lead at Travel Counsellors
Trafford, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Process Improvement, Change Management, Automation, Training Development, Issue Resolution, Root Cause Analysis, Collaboration, Finance, Operations, Stakeholder Management, Compliance, Continuous Improvement, Mentorship, Performance Reporting
Specialization
A professional accounting or finance qualification is desirable, along with experience in process automation tools or digital transformation projects. Familiarity with shared services or centralized finance operations environments is also preferred.
Experience Required
Minimum 2 year(s)
Supervisor, Accounts Payable at Michael Kors
Maennolsheim, Grand Est, France - Full Time
Skills Needed
Accounts Payable, Procurement, Travel Expenses, Excel, Power Point, Sap S4/Hana, Collaboration, Communication, Team Development, Drive Results, Functional Skills
Specialization
Candidates should have 3 to 5 years of experience in Accounts Payable and Procurement or Travel Expenses within a global organization, with SSC experience being desirable. Proficiency in Excel and Power Point is required, and knowledge of SAP S4/HANA is a plus.
Experience Required
Minimum 2 year(s)
SRU Accounts Team Specialist at Morgan Stanley
South Jordan, Utah, United States - Full Time
Skills Needed
Customer Service, Issue Resolution, Kyc Standards, Cip Standards, Interpersonal Skills, Communication Skills, Fast Paced Environment, Collaboration, Research Skills, Problem Solving, Attention To Detail, Project Participation, Compliance Knowledge, Risk Mitigation, Account Management, Policy Application
Specialization
Candidates must have FINRA Series 9/10 or Series 4 and 24 certifications. Strong written and verbal communication skills, along with the ability to thrive in a dynamic environment, are essential.
Experience Required
Minimum 2 year(s)
Specialist I Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

26 Apr, 26

Salary

0.0

Posted On

26 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Finance, Accounting, Data Validation, Invoice Resolution, ERP Systems, Microsoft Office, GAAP, Internal Controls, Collaboration, Communication, Problem Solving, Self-Starter, Attention to Detail, Customer Focus, Report Generation

Industry

Automation Machinery Manufacturing

Description
Emerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist I, Accounts Payable, you will join a group of impactful, dynamic, and customer-focused accounting and finance teams who support payable transactions, which include issue resolution of invoices, employee expense report validation, reports, and reconciliation. If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines! In This Role, Your Responsibilities Will Be: Process trade and intercompany vendor invoices in the Enterprise Resource Planning (ERP) system. Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle, standard operating procedures, and internal controls. Research, investigate, and gather information to clear disputed invoices. Assist in mailbox and repository management. Assist in month-end closing activities. Who You Are: You have a strong drive for results and exhibit passion and enthusiasm to get things done. You can efficiently carry out tasks independently and generate accurate, high-quality reports. You are a proactive self-starter with a high level of commitment to exceeding expectations. You can proficiently communicate ideas and influence both internal and external customers. You're interpersonally savvy and able to collaborate and efficiently work with people at any level. For This Role, You Will Need: At least 1-year relevant experience in Finance and Accounting, particularly in Accounts Payable. Working knowledge in Generally Accepted Accounting Principles (GAAP). Basic knowledge in Internal Controls. Proficiency in Microsoft Office Applications such as Word, Excel, and PowerPoint. Preferred Qualifications that Set You Apart: At least 6 months experience in Accounts Payable using accounting ERP, preferably Oracle and JDE is a plus. Our Culture & Commitment to You At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave. #LI-Hybrid WHY EMERSON Our Commitment to Our People At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems — for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together. Accessibility Assistance or Accommodation If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com. ABOUT EMERSON Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go! No calls or agencies please.

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Responsibilities
The Specialist I, Accounts Payable will process vendor invoices, perform data validation, and assist in resolving invoice disputes. Additionally, the role involves month-end closing activities and mailbox management.
Specialist I Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Finance, Accounting, Data Validation, Invoice Resolution, Erp Systems, Microsoft Office, Gaap, Internal Controls, Collaboration, Communication, Problem Solving, Self Starter, Attention To Detail, Customer Focus, Report Generation
Specialization
Candidates should have at least 1 year of relevant experience in Finance and Accounting, particularly in Accounts Payable. A working knowledge of GAAP and proficiency in Microsoft Office applications are also required.
P2P Accounts Payable Analyst at Swissport International AG
Casablanca, Casablanca-Settat, Morocco - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Customer Orientation, Communication Skills, Teamwork, Problem Solving, Invoice Processing, Vendor Management, Process Improvement, Accounting, Finance, Flexibility, Self Starter, Attention To Detail, Time Management, English Proficiency
Specialization
Candidates should have a minimum of a Certificate of Secondary Education, with a preference for a degree in Business Administration or Finance. Experience in accounting roles and understanding of the Procure-to-Pay process is desirable.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (Temp) at KVH Industries, Inc.
Leeds, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Purchase Ledger, Communication Skills, Team Player, Problem Solving, Reconciliation, Invoice Processing, Credit Notes, Payment Processing, Baan, Sage 200
Specialization
Candidates should have extensive experience in a fast-paced purchase ledger environment. Strong communication skills and the ability to report to senior management are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at BLACKHAWK COUNTRY CLUB
Danville, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Reconciliation, Excel, Communication Skills, Attention To Detail, Analytical Skills, Collections Management, Financial Integrity, Operational Support, Hospitality Experience, Revenue Operations, Gl Accounting, Dispute Resolution, Multi Tasking, Organizational Skills
Specialization
Candidates should have 3+ years of experience in accounting or revenue operations, with strong knowledge of GL accounting and billing cycles. Proficiency in Excel and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Southeast Elevator
Fort Pierce, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, Credit Card Reconciliation, 1099 Processing, Gaap Knowledge, Detail Oriented, Organizational Skills, Task Prioritization, Adaptability, Software Learning
Specialization
Candidates should have a minimum of 2 years of relevant experience and possess strong organizational skills. A solid understanding of accounting principles and the ability to adapt to new software is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Southeast Elevator
Fort Pierce, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, Credit Card Reconciliation, 1099 Processing, Gaap Knowledge, Detail Oriented, Organizational Skills, Task Prioritization, Adaptability, Software Learning
Specialization
Candidates should have a minimum of 2 years of relevant experience, preferably with multiple entities. Strong attention to detail, organizational skills, and knowledge of accounting principles are essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE COORDINATOR at PRO ACT, LLC
Monterey, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Review, Documentation, Approval Process, Credit Processing, Vendor Inquiries, Accounting Software, Spreadsheet Management, Trouble Reporting, Check Processing, Past Due Resolution, Team Collaboration, File Maintenance, Communication, Problem Solving, Attention To Detail
Specialization
A high school diploma or equivalent is required, along with two years of accounting or bookkeeping experience preferred. Proficiency with accounting software is also necessary.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Scan.com
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Financial Statements, Attention To Detail, Organizational Skills, Communication Skills, Excel, Accounting Principles, Month End Close, Billing Issues, Customer Service, Audits, Netsuite, Ramp, Financial Analysis, Stakeholder Management, Dispute Resolution
Specialization
Candidates should have a solid accounting background and a good understanding of accounting principles for accurate financial reporting. Experience with month-end close deadlines and external auditors is preferred, along with proficiency in Excel.
Apprentice - Accounts Payable at Home Group
Newcastle upon Tyne, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Attention To Detail, It Skills, Time Management, Teamwork, Learning, Personal Development
Specialization
Candidates should have a genuine interest in learning and personal development, along with good IT skills and attention to detail. GCSEs in English and Maths are required or a willingness to complete them during the apprenticeship.
Accounts Payable Section Head at econstruct
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Oracle Netsuite, Microsoft Excel, Ifrs, Vat Compliance, Analytical Skills, Communication Skills, Problem Solving, Team Leadership, Process Improvement, Collaboration, Accruals, Audit Preparation, Internal Controls
Specialization
A CA or Bachelor’s degree in Accounting or Finance is required, along with 3-5 years of experience in Accounts Payable. Strong proficiency in Oracle NetSuite and knowledge of VAT laws across multiple countries is essential.
Experience Required
Minimum 2 year(s)
Accountant, Accounts Payable at Easpring New Materials Finland
Kotka, Southern Finland, Finland - Full Time
Skills Needed
Purchase Invoice Processing, Payments, Query Handling, Escalation Handling, Ap Maintenance, Month End Closing, Accruals, Reconciliations, Internal Controls, Vendor Master Data Maintenance, Travel & Expense Processing, Procure To Pay, Continuous Improvement, Collaboration, Communication, Vat Knowledge
Specialization
Candidates must possess a Bachelor’s degree or equivalent, preferably in Accounting or Finance, along with previous work experience in a similar role that includes basic VAT knowledge. Strong communication and collaboration skills in both English and Finnish are required, alongside a customer-driven continuous improvement mindset.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at ConnectWise Canada
Mumbai City, maharashtra, India - Full Time
Skills Needed
Customer Service, Attention To Detail, Billing, Collections, Accounts Receivable, Invoicing, Analytical Skills, Problem Solving, Organizational Skills, Team Player, Communication Skills, Research, Audit Trail, Payment Card Industry Compliance, Collaboration, Fast Paced Environment
Specialization
A bachelor's degree in a related field or equivalent business experience is required, along with 2+ years of experience in a relevant field. Candidates should possess strong analytical and problem-solving skills, as well as excellent customer service abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Hill Bros
Omaha, Nebraska, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Written Communication, Microsoft Excel, Microsoft Word, Microsoft Outlook
Specialization
Candidates must have a high school diploma or GED and at least 1 year of accounting experience. Strong attention to detail, organizational skills, and proficiency in Microsoft Office are also required.
Accounts Payable Coordinator at Silver King Beverage Company
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Payable, Financial Records, Invoice Processing, Reconciliation, Vendor Management, Data Entry, Communication, Attention To Detail, Organizational Skills, Accounting Software, Electronic Banking, Financial Reporting, Internal Controls, Problem Solving, Microsoft Office, Erp Systems
Specialization
Candidates must have an Associate's degree in Accounting, Finance, or a related field, or two years of relevant experience. Strong analytical skills and proficiency in accounting software are essential.
Accounts Payable Coordinator at Labconco Corporation
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Check Runs, Debit Memos, Erp Systems, Syteline, Cost Accounting, Purchasing, Consumer Use Taxes, Reconciliation, Attention To Detail, Organizational Skills, Teamwork, Problem Solving, Communication, Time Management
Specialization
Candidates must have a high school diploma or GED and at least three years of related accounts payable experience. Experience with an ERP system is required, with a preference for Syteline.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at FIRETRON INC
Stafford, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Vendor Communication, Credit Card Reconciliation, Discrepancy Resolution, Record Maintenance, Vendor Relations, Attention To Detail, Organizational Skills, Communication Skills, Problem Solving Skills, Accounting Software, Microsoft Excel, Teamwork, Independence
Specialization
Candidates should have a high school diploma, with an associate's or bachelor's degree preferred, and 2-3 years of accounts payable experience. Proficiency in accounting software and advanced Excel skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Microblink
, , Croatia - Full Time
Skills Needed
Attention To Detail, Communication Skills, Customer Focused Attitude, Team Collaboration, Basic Understanding Of Accounting Principles, Proficiency In Ms Office Suite, Tech Savvy Mindset, Curiosity About Learning New Tools
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or a related field, or be in progress. A basic understanding of accounting principles and 0-1 years of experience in accounts receivable or a related field is preferred.
Accounts Payable Process Lead at Travel Counsellors
Trafford, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Process Improvement, Change Management, Automation, Training Development, Issue Resolution, Root Cause Analysis, Collaboration, Finance, Operations, Stakeholder Management, Compliance, Continuous Improvement, Mentorship, Performance Reporting
Specialization
A professional accounting or finance qualification is desirable, along with experience in process automation tools or digital transformation projects. Familiarity with shared services or centralized finance operations environments is also preferred.
Experience Required
Minimum 2 year(s)
Supervisor, Accounts Payable at Michael Kors
Maennolsheim, Grand Est, France - Full Time
Skills Needed
Accounts Payable, Procurement, Travel Expenses, Excel, Power Point, Sap S4/Hana, Collaboration, Communication, Team Development, Drive Results, Functional Skills
Specialization
Candidates should have 3 to 5 years of experience in Accounts Payable and Procurement or Travel Expenses within a global organization, with SSC experience being desirable. Proficiency in Excel and Power Point is required, and knowledge of SAP S4/HANA is a plus.
Experience Required
Minimum 2 year(s)
SRU Accounts Team Specialist at Morgan Stanley
South Jordan, Utah, United States - Full Time
Skills Needed
Customer Service, Issue Resolution, Kyc Standards, Cip Standards, Interpersonal Skills, Communication Skills, Fast Paced Environment, Collaboration, Research Skills, Problem Solving, Attention To Detail, Project Participation, Compliance Knowledge, Risk Mitigation, Account Management, Policy Application
Specialization
Candidates must have FINRA Series 9/10 or Series 4 and 24 certifications. Strong written and verbal communication skills, along with the ability to thrive in a dynamic environment, are essential.
Experience Required
Minimum 2 year(s)