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Accounts Payable Assistant at Octopus
City of London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Financial Compliance, Stakeholder Management, Expense Claims Processing, Vat Recovery, Customer Service, Document Analysis, Communication, Training, Problem Solving, Process Improvement, Team Collaboration, Data Management, Reconciliation, Compliance Checks
Specialization
Candidates should have proven experience in all aspects of Accounts Payable and extensive knowledge of VAT Recovery rules. A track record of improving processes and controls is preferred.
Experience Required
Minimum 2 year(s)
Strategic Accounts Manager at Red River
, , Taiwan - Full Time
Skills Needed
Technology Sales, Account Management, Strategic Planning, Customer Relationship Management, Cloud Solutions, Open Source, Automation, Application Modernization, Negotiation, Presentation Skills, Communication Skills, Cross Functional Collaboration, Crm Proficiency, Business Acumen, C Level Engagement, Deal Orchestration
Specialization
Candidates should have over 7 years of technology or enterprise software sales experience with a proven track record in managing large enterprise accounts. A strong understanding of open source and cloud technologies, along with excellent communication and negotiation skills, is essential.
Experience Required
Minimum 10 year(s)
ACCOUNTS PAYABLE PROCESSOR at TransUnion
pune, maharashtra, India - Full Time
Skills Needed
Invoice Management, Processing, Erp System, Validation, Po Number, Tax Compliance, Payment Terms, 3 Way Match, Internal Controls, Coding, Gl Accounts, Issue Resolution, Reporting, Month End Closing, Audits
Specialization
The candidate must ensure adherence to company policies, tax regulations, and internal controls by verifying proper coding of invoices to correct cost centers and GL accounts. Additional tool knowledge in COUPA and PeopleSoft is noted as beneficial.
Patient Accounts Assistant at MEDBRIDGE DEVELOPMENT COMPANY
Caldwell, Idaho, United States - Full Time
Skills Needed
Organizational Skills, Attention To Detail, Independent Work Ethic, Bilingual, Customer Service, Professionalism, Computer Software Proficiency, Phone Skills, Verbal Skills, Written Skills, Interpersonal Skills, Stress Management, Creative Thinking, Analytical Thinking, Professional Attitude, Healthcare Experience, Financial Collections Experience
Specialization
Candidates should possess strong organizational skills and a commitment to customer service. Bilingual skills in Spanish and English are preferred, along with proficiency in computer software.
Accounts Payable Assistant at Expeditors
Parañaque, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Bookkeeping, General Ledger, Vendor Management, Invoice Processing, Reconciliation, Organization Skills, Interpersonal Skills, Communication Skills, Problem Solving, Attention To Detail, Self Starter, Computer Skills, Team Mentoring, Compliance, Process Improvement
Specialization
Candidates should have a Bachelor's Degree in Accountancy or a related field and a minimum of 3 years of relevant experience. Knowledge of bookkeeping, general ledger functions, and accounts payable processes is essential.
Experience Required
Minimum 2 year(s)
Analyst - Accounts Payable at FLEX LTD - USA
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounting Principles, Ms Applications, Ms Excel, Erp Systems, Analytical Skills, Communication Skills, Team Player
Specialization
Candidates should have a B.Com, BBA (Finance), M.Com, or MBA (Finance) with 0-1 year of experience in accounting or accounts payable. Good knowledge of accounting principles and proficiency in MS Excel and ERP systems are required.
Accounts Payable Assistant at Success Education Colleges
West Covina, California, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Communication Skills, Excel, Microsoft Office, Interpersonal Skills, Journal Entries, Bookkeeping, Invoice Processing, Vendor Management, Cash Receipts, Reconciliation, Mas90, Quickbooks, Flexible Schedule, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent, with a preference for business or accounting courses. A minimum of three years of general office experience and familiarity with basic accounting practices are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant at Securitas USA Corporate Services
Birmingham, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Problem Solving, Financial Transaction Processing, Communication Skills, Microsoft Office, Accounting Qualification, Supplier Invoice Processing, Purchase Order Matching, Payment Runs, Supplier Statement Reconciliation, Accounts Payable Management, Collaboration, Continuous Improvement, Compliance, Vendor Management
Specialization
Candidates must be UK/EU citizens or have a valid work permit, possess experience in financial transaction processing, and have excellent communication skills. A working knowledge of Microsoft Office and progress towards an accounting qualification (ACCA/CIMA) is essential.
Sr. Manager - Key Accounts at Candidate Experience site
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Sales, Marketing, Client Retention, Customer Satisfaction, Price Negotiation, Sales Attitude, Self Driven, Technical Proficiency, Team Player
Specialization
Candidates must have a minimum of 5 years of sales experience in air conditioning products and possess a strong sales and marketing network. Technical proficiency in various AC products is also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Assistant at King and Wood Mallesons
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Accounting Standards, Ms Excel, Ms Word, Ms Powerpoint, Ms Outlook, Adobe Acrobat, Analytical Skills, Organizational Skills, Client Relationships, Communication Skills, Teamwork, Deadline Management, Independent Work, Bank Reconciliations, Administrative Tasks, Financial Reporting
Specialization
Candidates should have 1-2 years of experience in accounting and a solid knowledge of accounting standards. Proficiency in MS Office tools and the ability to work under pressure are also required.
Payroll & Accounts Officer at Boomering Inc
Angeles, Central Luzon, Philippines - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Reconciliations, Credit Control, Payroll Processing, Superannuation Payments, Xero Management, Fasttrack360, Employment Hero, Australian Payroll Legislation, Payroll Tax Reporting, Invoicing, Time & Attendance Systems, Attention To Detail, Organisational Skills, Confidentiality
Specialization
Candidates must possess a minimum of 3+ years of experience in a similar role, with proven expertise in Australian payroll and tax, including strong knowledge of Australian awards and legislation. Essential hands-on experience includes using FastTrack360, Employment Hero, Xero, and time & attendance systems, alongside excellent English communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at PREFERRED HOSPITALITY INC
Riverside, California, United States - Full Time
Skills Needed
Accounts Payable Management, Vendor Relationship Management, General Accounting Principles, Accounts Payable Procedures, Restaurant 365, Plate Iq, Ottimate, Erp Systems, Microsoft Excel, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Problem Solving Skills, Team Collaboration, Fast Paced Environment
Specialization
Candidates must have a minimum of two years of Accounts Payable experience, preferably within a multi-unit restaurant group or high-volume AP department, and proficiency in accounting software like Restaurant 365 or equivalent ERP systems. An Associate or Bachelor's degree in accounting or finance is preferred, though extensive experience can substitute.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Cypress Healthcare Partners
Monterey, California, United States - Full Time
Skills Needed
Accounts Payable, Gaap, Vendor Relations, Microsoft Excel, Attention To Detail, Communication Skills, Accounting Software, Process Improvement, Confidentiality, Collaboration, Reconciliation, Expense Management, Audit Preparation, Erp Systems, Financial Records Management, 1099 Reporting
Specialization
A Bachelor’s degree in Accounting, Finance, Business, or a related field is preferred, along with a minimum of 2-3 years of accounts payable or general accounting experience. Experience with ERP systems and electronic invoice processing platforms is highly desirable.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SENIOR HOUSING OPTIONS INC.
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Yardi Accounting Software, Vendor Management, Attention To Detail, Communication Skills, Problem Solving, Organizational Skills, Customer Service, Confidentiality, Teamwork, Project Management, Microsoft Office Suite, Math Skills, Bookkeeping, Interpersonal Skills, Self Directed
Specialization
A high school diploma or equivalent is required, with an Associate's Degree in Accounting preferred. Candidates should have at least 2 years of experience in bookkeeping or accounts payable, with property management experience preferred.
Experience Required
Minimum 2 year(s)
Lead II Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliations, Problem Solving, Leadership, Communication, Customer Focus, Relationship Building, Erp Experience, Excel Skills
Specialization
A Bachelor’s Degree in Business Management or equivalent work experience is required, along with 5+ years of experience in B2B Accounts Receivable, Credit, and Collections. Candidates should also have 3-5 years of leadership experience and knowledge of high-volume collections and billing procedures.
Experience Required
Minimum 5 year(s)
Lead II Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliations, Problem Solving, Leadership, Communication, Customer Focus, Relationship Building, Erp Experience, Excel Skills
Specialization
Candidates must have a Bachelor’s Degree in Business Management or equivalent work experience, along with 5+ years of experience in B2B Accounts Receivable, Credit, and Collections. Leadership experience of 3-5 years is also required.
Experience Required
Minimum 5 year(s)
NEW ACCOUNTS REPRESENTATIVE at Stockman Bank of Montana
Missoula, Montana, United States - Full Time
Skills Needed
Customer Service, Product Knowledge, Interpersonal Skills, Communication, Business Development
Specialization
Candidates must have a strong commitment to customer service, a high school diploma or equivalency, and previous computer experience. Effective interpersonal skills are also essential for working with both external and internal customers.
Accounts Payable Specialist at CLYDESDALE HOLDING LLC DBA CALIBER CAR WASH
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payments, Expense Reporting, Attention To Detail, Organizational Skills, Problem Solving Skills, Communication Skills, Team Player, Excel Skills, Netsuite, Tipalti, Ramp, Multi Site Environment, Financial Operations, Documentation
Specialization
Candidates should have 3-5 years of accounts payable or accounting experience in a multi-site environment. A bachelor's degree in accounting or a related field is preferred, but relevant experience will be considered in lieu of a degree.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Whirlpool Corporation - Canada
Benton Harbor, Michigan, United States - Full Time
Skills Needed
N/A
Specialization
Candidates must have relevant experience in accounts payable and a strong understanding of financial documentation. Specific educational requirements and certifications may be necessary, but these are not detailed in the posting.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Snoqualmie Casino & Hotel
Snoqualmie, Washington, United States - Full Time
Skills Needed
Invoice Processing, Reconciliation, Compliance, Verification, Payment Management, Account Management, Vendor Relations, Team Collaboration, Record Maintenance, Microsoft Office Suite, Communication Skills, Problem Solving, Numeric Keypad Efficiency, Automated Accounting, General Ledger Accounting, Accounting Principles
Specialization
An associate's degree in accounting is preferred, along with at least one year of experience in accounting or finance. High volume accounts payable processing experience and knowledge of accounting principles are also required.
Accounts Payable Assistant at Octopus
City of London, England, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

14 Apr, 26

Salary

0.0

Posted On

15 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Financial Compliance, Stakeholder Management, Expense Claims Processing, VAT Recovery, Customer Service, Document Analysis, Communication, Training, Problem Solving, Process Improvement, Team Collaboration, Data Management, Reconciliation, Compliance Checks

Industry

Financial Services

Description
Company Description At Octopus, we’re entrepreneurs and we’re investors, on a mission to back the people, ideas and industries that will change the world. We think working here is great, but we’re understandably bias. Click here to explore Life at Octopus. Job Description What's in it for you? This exciting opportunity will develop your expertise in financial compliance, analysis, and stakeholder management within a dynamic and supportive team. This role is responsible for managing the Staff Expenses ledger by reviewing, and processing employee expense claims in accordance with company policies. The role also requires maintaining strong stakeholder relationships with employees at all levels to ensure they receive excellent customer service and support. The team The Accounts Payable Team sits within the Finance Centre of Expertise and is responsible for the Supplier and Staff Expense ledgers. We work with multiple teams and divisions to support business operations. What you will be doing? Manage the Staff Expenses team Mailbox Ensure timely coding, accurate VAT reclaim and prompt payment of staff expense claims Monitor adherence to company expense policies Resolve expense queries within agreed SLAs Take ownership of credit card requests and issues, ensuring resolution within agreed SLAs Provide training to claimants to ensure correct submission of claims Ensure timely processing, accurate VAT reclaim and prompt payment of Supplier invoices Take ownership of Supplier queries, maintaining stakeholder goodwill by providing appropriate solutions in a timely manner and within agreed SLAs Perform compliance checks, set up Suppliers on our Accounting Systems, and maintain the database Produce control account reconciliations and MI reports, for inclusion in the Month End pack Assist with team leave cover Support projects that are aimed at improving processes and controls Core Competencies Meet strict deadlines and adhere to team SLAs Strong communication and stakeholder management Ensure accuracy in document analysis Collaborate within the AP team and provide support as needed Handle sensitive financial and personal data with discretion Qualifications Essential Qualifications: Proven experience in all aspects of Account Payable Extensive knowledge of VAT Recovery rules Preferred Qualifications: Demonstrable track record of improving processes and controls We encourage you to apply even if you don’t tick every box. What’s the worst that can happen? Additional Information What we offer 💰 A competitive salary, bonus, pension and share incentive plan ✈️ Untracked holiday 🏡 Hybrid working – most of our people spend 3 days a week in the office ⚓ Anchor (our wellness hub) which includes Headspace, one to one coaching through Wellness Cloud, Digital GP & more 👪 Up to 6 months paid parental leave regardless of gender ❤️ Life insurance, critical illness cover and income protection 🏥 Private medical insurance for you and your family 🚗 Electric vehicle leasing 🌍 The option to work overseas up to a month per year Our Values At our core, we believe that how a company behaves is just as important as what it does. That’s why we chose to become an accredited B Corp (the equivalent of a Fairtrade coffee stamp but for companies) and to change our Articles of Association so that the interests all our stakeholders – employees, customers, communities, environment and shareholders – are considered in every decision we make. We are committed to building a workplace where diversity is valued, and inclusion is a priority. By providing equal opportunities for growth and development, we embrace and celebrate all races, genders, religions, sexual orientations, ages, disabilities, and socio-economic backgrounds. We believe teams achieve their best when every member feels safe, respected and empowered to be their authentic selves. We're proud to be disability confident and are committed to supporting candidates with a disability, including neurodiversity and mental health conditions, throughout the recruitment process. Applicants are welcome to opt-in to the disability confident scheme as part of our application process. If you require any adjustments to the interview process, we’ll be happy to accommodate where possible.
Responsibilities
The Accounts Payable Assistant will manage the Staff Expenses ledger, ensuring timely processing and adherence to company policies. They will also maintain strong stakeholder relationships and resolve expense queries efficiently.
Accounts Payable Assistant at Octopus
City of London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Financial Compliance, Stakeholder Management, Expense Claims Processing, Vat Recovery, Customer Service, Document Analysis, Communication, Training, Problem Solving, Process Improvement, Team Collaboration, Data Management, Reconciliation, Compliance Checks
Specialization
Candidates should have proven experience in all aspects of Accounts Payable and extensive knowledge of VAT Recovery rules. A track record of improving processes and controls is preferred.
Experience Required
Minimum 2 year(s)
Strategic Accounts Manager at Red River
, , Taiwan - Full Time
Skills Needed
Technology Sales, Account Management, Strategic Planning, Customer Relationship Management, Cloud Solutions, Open Source, Automation, Application Modernization, Negotiation, Presentation Skills, Communication Skills, Cross Functional Collaboration, Crm Proficiency, Business Acumen, C Level Engagement, Deal Orchestration
Specialization
Candidates should have over 7 years of technology or enterprise software sales experience with a proven track record in managing large enterprise accounts. A strong understanding of open source and cloud technologies, along with excellent communication and negotiation skills, is essential.
Experience Required
Minimum 10 year(s)
ACCOUNTS PAYABLE PROCESSOR at TransUnion
pune, maharashtra, India - Full Time
Skills Needed
Invoice Management, Processing, Erp System, Validation, Po Number, Tax Compliance, Payment Terms, 3 Way Match, Internal Controls, Coding, Gl Accounts, Issue Resolution, Reporting, Month End Closing, Audits
Specialization
The candidate must ensure adherence to company policies, tax regulations, and internal controls by verifying proper coding of invoices to correct cost centers and GL accounts. Additional tool knowledge in COUPA and PeopleSoft is noted as beneficial.
Patient Accounts Assistant at MEDBRIDGE DEVELOPMENT COMPANY
Caldwell, Idaho, United States - Full Time
Skills Needed
Organizational Skills, Attention To Detail, Independent Work Ethic, Bilingual, Customer Service, Professionalism, Computer Software Proficiency, Phone Skills, Verbal Skills, Written Skills, Interpersonal Skills, Stress Management, Creative Thinking, Analytical Thinking, Professional Attitude, Healthcare Experience, Financial Collections Experience
Specialization
Candidates should possess strong organizational skills and a commitment to customer service. Bilingual skills in Spanish and English are preferred, along with proficiency in computer software.
Accounts Payable Assistant at Expeditors
Parañaque, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Bookkeeping, General Ledger, Vendor Management, Invoice Processing, Reconciliation, Organization Skills, Interpersonal Skills, Communication Skills, Problem Solving, Attention To Detail, Self Starter, Computer Skills, Team Mentoring, Compliance, Process Improvement
Specialization
Candidates should have a Bachelor's Degree in Accountancy or a related field and a minimum of 3 years of relevant experience. Knowledge of bookkeeping, general ledger functions, and accounts payable processes is essential.
Experience Required
Minimum 2 year(s)
Analyst - Accounts Payable at FLEX LTD - USA
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounting Principles, Ms Applications, Ms Excel, Erp Systems, Analytical Skills, Communication Skills, Team Player
Specialization
Candidates should have a B.Com, BBA (Finance), M.Com, or MBA (Finance) with 0-1 year of experience in accounting or accounts payable. Good knowledge of accounting principles and proficiency in MS Excel and ERP systems are required.
Accounts Payable Assistant at Success Education Colleges
West Covina, California, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Communication Skills, Excel, Microsoft Office, Interpersonal Skills, Journal Entries, Bookkeeping, Invoice Processing, Vendor Management, Cash Receipts, Reconciliation, Mas90, Quickbooks, Flexible Schedule, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent, with a preference for business or accounting courses. A minimum of three years of general office experience and familiarity with basic accounting practices are preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant at Securitas USA Corporate Services
Birmingham, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Problem Solving, Financial Transaction Processing, Communication Skills, Microsoft Office, Accounting Qualification, Supplier Invoice Processing, Purchase Order Matching, Payment Runs, Supplier Statement Reconciliation, Accounts Payable Management, Collaboration, Continuous Improvement, Compliance, Vendor Management
Specialization
Candidates must be UK/EU citizens or have a valid work permit, possess experience in financial transaction processing, and have excellent communication skills. A working knowledge of Microsoft Office and progress towards an accounting qualification (ACCA/CIMA) is essential.
Sr. Manager - Key Accounts at Candidate Experience site
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Sales, Marketing, Client Retention, Customer Satisfaction, Price Negotiation, Sales Attitude, Self Driven, Technical Proficiency, Team Player
Specialization
Candidates must have a minimum of 5 years of sales experience in air conditioning products and possess a strong sales and marketing network. Technical proficiency in various AC products is also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Assistant at King and Wood Mallesons
Hong Kong, Hong Kong Island, Hong Kong S.A.R. - Full Time
Skills Needed
Accounting Standards, Ms Excel, Ms Word, Ms Powerpoint, Ms Outlook, Adobe Acrobat, Analytical Skills, Organizational Skills, Client Relationships, Communication Skills, Teamwork, Deadline Management, Independent Work, Bank Reconciliations, Administrative Tasks, Financial Reporting
Specialization
Candidates should have 1-2 years of experience in accounting and a solid knowledge of accounting standards. Proficiency in MS Office tools and the ability to work under pressure are also required.
Payroll & Accounts Officer at Boomering Inc
Angeles, Central Luzon, Philippines - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Reconciliations, Credit Control, Payroll Processing, Superannuation Payments, Xero Management, Fasttrack360, Employment Hero, Australian Payroll Legislation, Payroll Tax Reporting, Invoicing, Time & Attendance Systems, Attention To Detail, Organisational Skills, Confidentiality
Specialization
Candidates must possess a minimum of 3+ years of experience in a similar role, with proven expertise in Australian payroll and tax, including strong knowledge of Australian awards and legislation. Essential hands-on experience includes using FastTrack360, Employment Hero, Xero, and time & attendance systems, alongside excellent English communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at PREFERRED HOSPITALITY INC
Riverside, California, United States - Full Time
Skills Needed
Accounts Payable Management, Vendor Relationship Management, General Accounting Principles, Accounts Payable Procedures, Restaurant 365, Plate Iq, Ottimate, Erp Systems, Microsoft Excel, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Problem Solving Skills, Team Collaboration, Fast Paced Environment
Specialization
Candidates must have a minimum of two years of Accounts Payable experience, preferably within a multi-unit restaurant group or high-volume AP department, and proficiency in accounting software like Restaurant 365 or equivalent ERP systems. An Associate or Bachelor's degree in accounting or finance is preferred, though extensive experience can substitute.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Cypress Healthcare Partners
Monterey, California, United States - Full Time
Skills Needed
Accounts Payable, Gaap, Vendor Relations, Microsoft Excel, Attention To Detail, Communication Skills, Accounting Software, Process Improvement, Confidentiality, Collaboration, Reconciliation, Expense Management, Audit Preparation, Erp Systems, Financial Records Management, 1099 Reporting
Specialization
A Bachelor’s degree in Accounting, Finance, Business, or a related field is preferred, along with a minimum of 2-3 years of accounts payable or general accounting experience. Experience with ERP systems and electronic invoice processing platforms is highly desirable.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SENIOR HOUSING OPTIONS INC.
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Yardi Accounting Software, Vendor Management, Attention To Detail, Communication Skills, Problem Solving, Organizational Skills, Customer Service, Confidentiality, Teamwork, Project Management, Microsoft Office Suite, Math Skills, Bookkeeping, Interpersonal Skills, Self Directed
Specialization
A high school diploma or equivalent is required, with an Associate's Degree in Accounting preferred. Candidates should have at least 2 years of experience in bookkeeping or accounts payable, with property management experience preferred.
Experience Required
Minimum 2 year(s)
Lead II Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliations, Problem Solving, Leadership, Communication, Customer Focus, Relationship Building, Erp Experience, Excel Skills
Specialization
A Bachelor’s Degree in Business Management or equivalent work experience is required, along with 5+ years of experience in B2B Accounts Receivable, Credit, and Collections. Candidates should also have 3-5 years of leadership experience and knowledge of high-volume collections and billing procedures.
Experience Required
Minimum 5 year(s)
Lead II Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliations, Problem Solving, Leadership, Communication, Customer Focus, Relationship Building, Erp Experience, Excel Skills
Specialization
Candidates must have a Bachelor’s Degree in Business Management or equivalent work experience, along with 5+ years of experience in B2B Accounts Receivable, Credit, and Collections. Leadership experience of 3-5 years is also required.
Experience Required
Minimum 5 year(s)
NEW ACCOUNTS REPRESENTATIVE at Stockman Bank of Montana
Missoula, Montana, United States - Full Time
Skills Needed
Customer Service, Product Knowledge, Interpersonal Skills, Communication, Business Development
Specialization
Candidates must have a strong commitment to customer service, a high school diploma or equivalency, and previous computer experience. Effective interpersonal skills are also essential for working with both external and internal customers.
Accounts Payable Specialist at CLYDESDALE HOLDING LLC DBA CALIBER CAR WASH
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payments, Expense Reporting, Attention To Detail, Organizational Skills, Problem Solving Skills, Communication Skills, Team Player, Excel Skills, Netsuite, Tipalti, Ramp, Multi Site Environment, Financial Operations, Documentation
Specialization
Candidates should have 3-5 years of accounts payable or accounting experience in a multi-site environment. A bachelor's degree in accounting or a related field is preferred, but relevant experience will be considered in lieu of a degree.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Whirlpool Corporation - Canada
Benton Harbor, Michigan, United States - Full Time
Skills Needed
N/A
Specialization
Candidates must have relevant experience in accounts payable and a strong understanding of financial documentation. Specific educational requirements and certifications may be necessary, but these are not detailed in the posting.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Snoqualmie Casino & Hotel
Snoqualmie, Washington, United States - Full Time
Skills Needed
Invoice Processing, Reconciliation, Compliance, Verification, Payment Management, Account Management, Vendor Relations, Team Collaboration, Record Maintenance, Microsoft Office Suite, Communication Skills, Problem Solving, Numeric Keypad Efficiency, Automated Accounting, General Ledger Accounting, Accounting Principles
Specialization
An associate's degree in accounting is preferred, along with at least one year of experience in accounting or finance. High volume accounts payable processing experience and knowledge of accounting principles are also required.