Accounts Jobs overseas

About 2066 results in (4) seconds Clear Filters

Jobs Search

About 2066 results in (4) seconds
Senior Accounts Payable Specialist at Hyper Solutions Inc
Richmond, Virginia, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Invoice Entry, Payment Processing, Reconciliation, Journal Entries, Accruals, Credit Card Processing, Record Keeping, Billing Discrepancy Resolution, Month End Close, Year End Close, Audit Support, Process Improvement, Internal Controls Documentation, Erp Systems, Netsuite
Specialization
Candidates must possess 10+ years of experience in accounts payable or transactional accounting roles, demonstrating a strong understanding of accounting principles and AP processes, preferably with ERP system experience like NetSuite. Essential skills include excellent organizational abilities, strong attention to detail, and effective written and verbal communication for relationship building in a fast-paced environment.
Experience Required
Minimum 10 year(s)
Accounts Payable Analyst (pooling) at Pilmico Foods Corporation
Iligan, Northern Mindanao, Philippines - Full Time
Skills Needed
Accounts Payable, Accounting, Audit, Erp Systems, Sap, Analytical Skills, Problem Solving, Attention To Detail, Communication Skills, Initiative, Self Driven, Process Improvement, Financial Reporting, Tax Compliance, Expense Management, Stakeholder Coordination
Specialization
Candidates should have a bachelor's degree in accounting or finance and at least two years of operational experience in accounts payable or related fields. Proficiency in ERP systems, particularly SAP, and strong analytical skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst (PTX2025) at RealManage
Plano, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Payment Processing, Documentation, Process Improvement, Communication, Time Management, Organizational Skills, Problem Solving, Attention To Detail, Decision Making, Adaptability, Training, Audit Readiness, Operational Support
Specialization
A high school diploma or equivalent work experience is required, along with 1-2 years of experience in operations. Candidates should have basic to intermediate knowledge of MS Office Suite and strong communication skills.
Senior Accounts Payable Specialist at NAVEX
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organizational Skills, Problem Solving, Analytical Skills, Collaboration, Vendor Management, Expense Reporting, Process Improvement, Financial Control, Business Software Proficiency, Communication, Intellectual Curiosity
Specialization
Candidates must have an undergraduate degree and at least 2 years of accounts payable experience. Strong attention to detail, organizational skills, and the ability to work in a fast-paced environment are essential.
Experience Required
Minimum 2 year(s)
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Prescott Valley, Arizona, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Interpersonal Skills, Attention To Detail, Bank Products Knowledge, Compliance, Fraud Prevention, Documentation, Communication, Problem Solving, Time Management, Sales Skills, Active Listening, Data Entry, Teamwork, Professionalism
Specialization
Candidates must have a high school diploma or equivalent and a minimum of six months of banking experience, including cash handling and customer service. Strong interpersonal skills and the ability to follow instructions are also required.
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Salem, Utah, United States - Full Time
Skills Needed
Customer Service, Attention To Detail, Problem Solving, Time Management, Cash Handling, Communication, Adaptability, Professionalism, Teamwork, Financial Transactions, Complaint Resolution, Training, Community Service, Confidentiality, Flexibility, Punctuality
Specialization
Candidates must have a high school diploma and at least six months of related experience. Excellent customer service skills and the ability to interact professionally with diverse individuals are essential.
Accounts Payable Concur Specialist at Aston Carter
Montville Township, New Jersey, United States - Full Time
Skills Needed
Data Entry, Accounts Payable, Microsoft Excel, Organizational Skills, Project Coordination, Communication, Follow Up, Data Tracking, Reporting, Financial Systems, Erp Platforms, Expense Management, Concur, Corporate Credit Card Programs, Banking Platforms
Specialization
Proficiency in data entry and accounts payable processes is essential, along with strong knowledge of Microsoft Excel. Experience with financial systems and expense management tools like Concur is also required.
Accounts Payable Analyst (PTX2025) at RealManage
Plano, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Payment Processing, Documentation, Process Improvement, Communication, Time Management, Organizational Skills, Problem Solving, Attention To Detail
Specialization
A high school diploma or equivalent work experience is required, along with 1-2 years of operations experience. Candidates should have basic to intermediate knowledge of MS Office and strong communication and organizational skills.
Senior Accounts Payable Specialist at LPL Solar
Fort Lauderdale, Florida, United States - Full Time
Skills Needed
Attention To Detail, Accuracy, Efficiency, Microsoft Office Suite, Sage 300, Accounts Payable Processes, Construction Accounting, Vendor Onboarding, Monthly Reconciliations, Credit Card Transactions, Documentation Compliance, Internal Controls, Audit Preparation, Invoice Review, Reporting
Specialization
Candidates must have a minimum of 4 years of accounts payable experience, with at least 3 years in construction accounting. Senior-level A/P experience is required, along with proficiency in Sage 300 and Microsoft Office Suite.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Specialist at Parkway Services LLC
Jacksonville, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bank Administration, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Time Management, Attention To Detail, Customer Service, Interpersonal Skills, Problem Solving, Communication Skills, Team Collaboration, Data Analysis, Office 365, Yardi Software
Specialization
Candidates must have a minimum of 7 years of Accounts Payable experience and a high school diploma or GED, with a preference for a Bachelor's degree in Accounting. Strong computer skills and the ability to work independently in a high-volume environment are also required.
Experience Required
Minimum 5 year(s)
Specialist Key Accounts Operations at Delivery Hero
Cairo, Cairo, Egypt - Full Time
Skills Needed
Vendor Operational Knowledge, Process Documentation, Data Analysis, Issue Resolution, Relationship Building, Motivation, Managing Upwards, Operational Oversight, Inventory Management, Price Updates, Performance Reporting, Technical Issue Resolution, Prioritization, Multi Tasking, Market Issue Reaction, Escalation Management
Specialization
Candidates must have strong vendor operational knowledge, the ability to work with data to highlight insights, and proven skills in relationship building, process documentation, and efficient issue resolution. A minimum of 3 years of experience in an operational role and an understanding of grocery operations are required.
Experience Required
Minimum 2 year(s)
Major Accounts Manager - Melbourne at Fortinet Technologies Canada Inc
Melbourne, Victoria, Australia - Full Time
Skills Needed
Enterprise Network Security, Sales Cycle Management, Closing Deals, Presentation Skills, Influencing Skills, Cultural Fluency, Written Communication, Verbal Communication
Specialization
The ideal candidate should have experience in selling enterprise network security solutions to large organizations and a proven record of closing large deals. Exceptional presentation and communication skills are also required for effective engagement with executive audiences.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator II at ICAT LOGISTICS INC
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoice Processing, Data Entry, Attention To Detail, Microsoft Office, Erp Software, Billing, Reconciliation, Customer Service, Compliance, Documentation, Process Improvement, Problem Solving, Time Management, Communication, Collaboration
Specialization
Candidates must have a high school diploma and at least 4 years of accounts receivable or related experience. Strong data entry skills and proficiency in Microsoft Office are also required.
Experience Required
Minimum 2 year(s)
Business Expert - Accounts Payable at H&M Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Financial Systems, Process Improvements, Project Management, Data Analytics, Sap, Automation, Communication, Problem Solving, Collaboration, Continuous Improvement, Business Analysis, Stakeholder Engagement, Quality Assurance, Documentation, Training
Specialization
Candidates should have a degree in Business Administration or a related field and a minimum of 5 years of experience in financial systems or accounting processes. Strong knowledge of SAP and proficiency in data analytics are also required.
Experience Required
Minimum 5 year(s)
Payroll / Accounts Payable Officer at Accor
Gold Coast City, Queensland, Australia - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Hospitality Industry Award Knowledge, Taxation, Superannuation, Attention To Detail, Organizational Skills, Communication Skills, Ms Excel, Ms Word, Ms Outlook, Customer Service, Time Management, Financial Records Management, Legislation Compliance, Team Player
Specialization
Candidates should have at least 3 years of experience in a payroll officer role with strong knowledge of payroll processes and awards. Familiarity with accounting systems and excellent organizational and communication skills are also required.
Experience Required
Minimum 2 year(s)
Underwriter II, Corporate Accounts at AIG
Chicago, Illinois, United States - Full Time
Skills Needed
Underwriting, Risk Assessment, Broker Relationships, Communication, Networking, Analytical Skills, Negotiation, Business Development, Time Management, Customer Orientation, Sales Skills, Organizational Skills, Presentation Skills, Relationship Building, Technical Skills, Actuarial Data
Specialization
Candidates should have a minimum of 3 years of experience in underwriting Primary Casualty business and possess strong communication and relationship-building skills. Existing relationships with brokers and familiarity with loss-sensitive and guaranteed cost program structures are also important.
Experience Required
Minimum 2 year(s)
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Draper, Utah, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Problem Solving, Attention To Detail, Time Management, Communication, Adaptability, Teamwork, Financial Transactions, Complaint Resolution, Product Knowledge, Training, Community Service, Professionalism, Confidentiality, Flexibility
Specialization
A high school diploma and six months of related experience are required. Excellent customer service skills and the ability to interact professionally with diverse individuals are essential.
Assistant Accounts Payable Manager at Palmetto Clean Technology
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Process Improvement, Leadership, Analytical Skills, Problem Solving, Attention To Detail, Communication Skills, Team Development, Coaching, Collaboration, Month End Close, Accruals, Ap Systems, Renewable Energy
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or a related field, along with 5+ years of experience in Accounts Payable. Strong understanding of month-end close processes and vendor management is essential.
Experience Required
Minimum 5 year(s)
Senior Associate, Accounts Payable at General Atlantic
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Financial Reporting, Regulatory Compliance, Process Improvement, Team Supervision, Communication, Problem Solving, Attention To Detail, Accounting Principles, Erp Systems, Microsoft Office, Private Equity, Investment Management, Financial Services
Specialization
Candidates must have a bachelor's degree in Accounting or Finance and a minimum of 5 years of accounts payable experience, including 2 years in a supervisory role. Strong knowledge of accounting principles and ERP systems is essential.
Experience Required
Minimum 5 year(s)
Assistant Accounts Officer Trainee at Bernhard Schulte Shipmanagement Deutschland GmbH Co KG
Municipality of Nea Ionia, Attica, Greece - Full Time
Skills Needed
Attention To Detail, Interpersonal Skills, Communication Skills, People Management Skills, Fluency In English, Knowledge Of Financial Systems
Specialization
A professional education in Finance, Accounting, or a related field is advantageous, but no previous experience is required. Strong attention to detail and good communication skills are essential for this role.
Senior Accounts Payable Specialist at Hyper Solutions Inc
Richmond, Virginia, United States -
Full Time


Start Date

Immediate

Expiry Date

15 May, 26

Salary

75000.0

Posted On

14 Feb, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable Processing, Vendor Invoice Entry, Payment Processing, Reconciliation, Journal Entries, Accruals, Credit Card Processing, Record Keeping, Billing Discrepancy Resolution, Month-End Close, Year-End Close, Audit Support, Process Improvement, Internal Controls Documentation, ERP Systems, NetSuite

Industry

Electrical Equipment Manufacturing

Description
Description The Senior Accounts Payable Specialist at Hyper Solutions is responsible for executing and continuously improving the company’s accounts payable operations. This role supports accurate, timely, and compliant processing of vendor invoices, payments, and related journal entries while serving as a key partner to internal stakeholders and external vendors. Reporting to the Manager of Accounting Services, this position plays an important role in maintaining strong controls, improving process efficiency, and supporting month-end and year-end close activities in a fast-paced, growing manufacturing organization. Core Responsibilities Execute end-to-end accounts payable processing, including vendor invoice entry, payment processing, and reconciliation of vendor statements. Prepare and post journal entries related to accounts payable activity, including accruals for expenses, inventory, and vendor advances. Support credit card payment processing and related accounting entries. Maintain accurate records and reporting related to accounts payable activity and stock received not invoiced (GR/IR or similar) balances. Partner with internal teams and external vendors to resolve billing discrepancies, payment issues, and account inquiries. Communicate regularly with Finance leadership regarding accounts payable activity, risks, and process improvements. Support month-end and year-end close activities, including reconciliations and audit support. Additional Responsibilities Evaluate existing accounts payable processes and recommend improvements aligned with best practices. Assist with documentation of procedures and internal controls related to accounts payable. Support cross-functional initiatives involving procurement, receiving, and inventory-related accounting processes. Requirements 10+ years of experience in accounts payable or transactional accounting roles. Strong understanding of accounting principles and accounts payable processes. Experience working with accounting or ERP systems (NetSuite preferred). Excellent organizational and time management skills with the ability to manage competing priorities. Strong attention to detail and ability to produce highly accurate work. Strong written and verbal communication skills with the ability to build effective relationships across the organization. Ability to perform effectively in a fast-paced, entrepreneurial environment and meet tight deadlines. Why Hyper? At Hyper, you will be part of a growing finance organization that supports the delivery of mission-critical power and infrastructure solutions. You will work closely with accounting and operational teams to help scale financial processes, improve efficiency, and support a rapidly expanding manufacturing business. In addition to competitive compensation and comprehensive benefits, including employer-paid medical, dental, and vision coverage and a 401(k) with company match, Hyper offers clear opportunities for professional growth and development as the company continues to scale. Location Onsite in Richmond, VA Compensation The anticipated starting salary range for this role is $60,000-$75,000 per year. Actual salary varies due to factors that may include but not limited to relevant experience, skills, certifications and location. This hire will be eligible for discretionary bonus or incentive compensation. Variable compensation may depend on various factors, such as individual and organizational performance. Hyper Solutions is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other protected status under applicable laws. All applications will be used exclusively for selection purposes and handled confidentially by authorized personnel only. Your application may also be considered for other suitable positions within Hyper Solutions, Inc. Please note that Hyper Solutions is currently unable to offer visa sponsorship, and applicants must be authorized to work in the U.S. without the need for sponsorship now or in the future.
Responsibilities
The Senior Accounts Payable Specialist executes end-to-end accounts payable processing, including invoice entry, payment processing, and reconciliation, while also preparing and posting related journal entries for accruals and credit card activity. This role supports month-end/year-end close activities and partners with internal teams and external vendors to resolve billing and payment issues.
Senior Accounts Payable Specialist at Hyper Solutions Inc
Richmond, Virginia, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Invoice Entry, Payment Processing, Reconciliation, Journal Entries, Accruals, Credit Card Processing, Record Keeping, Billing Discrepancy Resolution, Month End Close, Year End Close, Audit Support, Process Improvement, Internal Controls Documentation, Erp Systems, Netsuite
Specialization
Candidates must possess 10+ years of experience in accounts payable or transactional accounting roles, demonstrating a strong understanding of accounting principles and AP processes, preferably with ERP system experience like NetSuite. Essential skills include excellent organizational abilities, strong attention to detail, and effective written and verbal communication for relationship building in a fast-paced environment.
Experience Required
Minimum 10 year(s)
Accounts Payable Analyst (pooling) at Pilmico Foods Corporation
Iligan, Northern Mindanao, Philippines - Full Time
Skills Needed
Accounts Payable, Accounting, Audit, Erp Systems, Sap, Analytical Skills, Problem Solving, Attention To Detail, Communication Skills, Initiative, Self Driven, Process Improvement, Financial Reporting, Tax Compliance, Expense Management, Stakeholder Coordination
Specialization
Candidates should have a bachelor's degree in accounting or finance and at least two years of operational experience in accounts payable or related fields. Proficiency in ERP systems, particularly SAP, and strong analytical skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst (PTX2025) at RealManage
Plano, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Payment Processing, Documentation, Process Improvement, Communication, Time Management, Organizational Skills, Problem Solving, Attention To Detail, Decision Making, Adaptability, Training, Audit Readiness, Operational Support
Specialization
A high school diploma or equivalent work experience is required, along with 1-2 years of experience in operations. Candidates should have basic to intermediate knowledge of MS Office Suite and strong communication skills.
Senior Accounts Payable Specialist at NAVEX
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organizational Skills, Problem Solving, Analytical Skills, Collaboration, Vendor Management, Expense Reporting, Process Improvement, Financial Control, Business Software Proficiency, Communication, Intellectual Curiosity
Specialization
Candidates must have an undergraduate degree and at least 2 years of accounts payable experience. Strong attention to detail, organizational skills, and the ability to work in a fast-paced environment are essential.
Experience Required
Minimum 2 year(s)
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Prescott Valley, Arizona, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Interpersonal Skills, Attention To Detail, Bank Products Knowledge, Compliance, Fraud Prevention, Documentation, Communication, Problem Solving, Time Management, Sales Skills, Active Listening, Data Entry, Teamwork, Professionalism
Specialization
Candidates must have a high school diploma or equivalent and a minimum of six months of banking experience, including cash handling and customer service. Strong interpersonal skills and the ability to follow instructions are also required.
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Salem, Utah, United States - Full Time
Skills Needed
Customer Service, Attention To Detail, Problem Solving, Time Management, Cash Handling, Communication, Adaptability, Professionalism, Teamwork, Financial Transactions, Complaint Resolution, Training, Community Service, Confidentiality, Flexibility, Punctuality
Specialization
Candidates must have a high school diploma and at least six months of related experience. Excellent customer service skills and the ability to interact professionally with diverse individuals are essential.
Accounts Payable Concur Specialist at Aston Carter
Montville Township, New Jersey, United States - Full Time
Skills Needed
Data Entry, Accounts Payable, Microsoft Excel, Organizational Skills, Project Coordination, Communication, Follow Up, Data Tracking, Reporting, Financial Systems, Erp Platforms, Expense Management, Concur, Corporate Credit Card Programs, Banking Platforms
Specialization
Proficiency in data entry and accounts payable processes is essential, along with strong knowledge of Microsoft Excel. Experience with financial systems and expense management tools like Concur is also required.
Accounts Payable Analyst (PTX2025) at RealManage
Plano, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Payment Processing, Documentation, Process Improvement, Communication, Time Management, Organizational Skills, Problem Solving, Attention To Detail
Specialization
A high school diploma or equivalent work experience is required, along with 1-2 years of operations experience. Candidates should have basic to intermediate knowledge of MS Office and strong communication and organizational skills.
Senior Accounts Payable Specialist at LPL Solar
Fort Lauderdale, Florida, United States - Full Time
Skills Needed
Attention To Detail, Accuracy, Efficiency, Microsoft Office Suite, Sage 300, Accounts Payable Processes, Construction Accounting, Vendor Onboarding, Monthly Reconciliations, Credit Card Transactions, Documentation Compliance, Internal Controls, Audit Preparation, Invoice Review, Reporting
Specialization
Candidates must have a minimum of 4 years of accounts payable experience, with at least 3 years in construction accounting. Senior-level A/P experience is required, along with proficiency in Sage 300 and Microsoft Office Suite.
Experience Required
Minimum 5 year(s)
Senior Accounts Payable Specialist at Parkway Services LLC
Jacksonville, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bank Administration, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Time Management, Attention To Detail, Customer Service, Interpersonal Skills, Problem Solving, Communication Skills, Team Collaboration, Data Analysis, Office 365, Yardi Software
Specialization
Candidates must have a minimum of 7 years of Accounts Payable experience and a high school diploma or GED, with a preference for a Bachelor's degree in Accounting. Strong computer skills and the ability to work independently in a high-volume environment are also required.
Experience Required
Minimum 5 year(s)
Specialist Key Accounts Operations at Delivery Hero
Cairo, Cairo, Egypt - Full Time
Skills Needed
Vendor Operational Knowledge, Process Documentation, Data Analysis, Issue Resolution, Relationship Building, Motivation, Managing Upwards, Operational Oversight, Inventory Management, Price Updates, Performance Reporting, Technical Issue Resolution, Prioritization, Multi Tasking, Market Issue Reaction, Escalation Management
Specialization
Candidates must have strong vendor operational knowledge, the ability to work with data to highlight insights, and proven skills in relationship building, process documentation, and efficient issue resolution. A minimum of 3 years of experience in an operational role and an understanding of grocery operations are required.
Experience Required
Minimum 2 year(s)
Major Accounts Manager - Melbourne at Fortinet Technologies Canada Inc
Melbourne, Victoria, Australia - Full Time
Skills Needed
Enterprise Network Security, Sales Cycle Management, Closing Deals, Presentation Skills, Influencing Skills, Cultural Fluency, Written Communication, Verbal Communication
Specialization
The ideal candidate should have experience in selling enterprise network security solutions to large organizations and a proven record of closing large deals. Exceptional presentation and communication skills are also required for effective engagement with executive audiences.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator II at ICAT LOGISTICS INC
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoice Processing, Data Entry, Attention To Detail, Microsoft Office, Erp Software, Billing, Reconciliation, Customer Service, Compliance, Documentation, Process Improvement, Problem Solving, Time Management, Communication, Collaboration
Specialization
Candidates must have a high school diploma and at least 4 years of accounts receivable or related experience. Strong data entry skills and proficiency in Microsoft Office are also required.
Experience Required
Minimum 2 year(s)
Business Expert - Accounts Payable at H&M Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Financial Systems, Process Improvements, Project Management, Data Analytics, Sap, Automation, Communication, Problem Solving, Collaboration, Continuous Improvement, Business Analysis, Stakeholder Engagement, Quality Assurance, Documentation, Training
Specialization
Candidates should have a degree in Business Administration or a related field and a minimum of 5 years of experience in financial systems or accounting processes. Strong knowledge of SAP and proficiency in data analytics are also required.
Experience Required
Minimum 5 year(s)
Payroll / Accounts Payable Officer at Accor
Gold Coast City, Queensland, Australia - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Hospitality Industry Award Knowledge, Taxation, Superannuation, Attention To Detail, Organizational Skills, Communication Skills, Ms Excel, Ms Word, Ms Outlook, Customer Service, Time Management, Financial Records Management, Legislation Compliance, Team Player
Specialization
Candidates should have at least 3 years of experience in a payroll officer role with strong knowledge of payroll processes and awards. Familiarity with accounting systems and excellent organizational and communication skills are also required.
Experience Required
Minimum 2 year(s)
Underwriter II, Corporate Accounts at AIG
Chicago, Illinois, United States - Full Time
Skills Needed
Underwriting, Risk Assessment, Broker Relationships, Communication, Networking, Analytical Skills, Negotiation, Business Development, Time Management, Customer Orientation, Sales Skills, Organizational Skills, Presentation Skills, Relationship Building, Technical Skills, Actuarial Data
Specialization
Candidates should have a minimum of 3 years of experience in underwriting Primary Casualty business and possess strong communication and relationship-building skills. Existing relationships with brokers and familiarity with loss-sensitive and guaranteed cost program structures are also important.
Experience Required
Minimum 2 year(s)
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Draper, Utah, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Problem Solving, Attention To Detail, Time Management, Communication, Adaptability, Teamwork, Financial Transactions, Complaint Resolution, Product Knowledge, Training, Community Service, Professionalism, Confidentiality, Flexibility
Specialization
A high school diploma and six months of related experience are required. Excellent customer service skills and the ability to interact professionally with diverse individuals are essential.
Assistant Accounts Payable Manager at Palmetto Clean Technology
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Process Improvement, Leadership, Analytical Skills, Problem Solving, Attention To Detail, Communication Skills, Team Development, Coaching, Collaboration, Month End Close, Accruals, Ap Systems, Renewable Energy
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or a related field, along with 5+ years of experience in Accounts Payable. Strong understanding of month-end close processes and vendor management is essential.
Experience Required
Minimum 5 year(s)
Senior Associate, Accounts Payable at General Atlantic
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Financial Reporting, Regulatory Compliance, Process Improvement, Team Supervision, Communication, Problem Solving, Attention To Detail, Accounting Principles, Erp Systems, Microsoft Office, Private Equity, Investment Management, Financial Services
Specialization
Candidates must have a bachelor's degree in Accounting or Finance and a minimum of 5 years of accounts payable experience, including 2 years in a supervisory role. Strong knowledge of accounting principles and ERP systems is essential.
Experience Required
Minimum 5 year(s)
Assistant Accounts Officer Trainee at Bernhard Schulte Shipmanagement Deutschland GmbH Co KG
Municipality of Nea Ionia, Attica, Greece - Full Time
Skills Needed
Attention To Detail, Interpersonal Skills, Communication Skills, People Management Skills, Fluency In English, Knowledge Of Financial Systems
Specialization
A professional education in Finance, Accounting, or a related field is advantageous, but no previous experience is required. Strong attention to detail and good communication skills are essential for this role.
Loading...