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Accounts Payable Specialist - Onsite- San Antonio, TX at MPOWERHealth
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable, Financial Transactions, Reconciliations, Bookkeeping, Concur, Payroll Processing, Microsoft Office, Excel, Sage, Ukg, Data Entry, Analytical Skills, Time Management, Communication Skills, Attention To Detail
Specialization
Candidates must have an associate degree in Accounting or Business Administration and at least two years of experience in accounts payable. Proficiency in Microsoft Office and experience with software like Concur, Sage, or UKG is preferred.
Experience Required
Minimum 2 year(s)
Senior Modern Trade Customer Manager - Key Accounts at MARS Group
Cairo, Cairo, Egypt - Full Time
Skills Needed
Account Management, Sales Strategy, Team Leadership, Kpi Management, Negotiation, Merchandising, Forecasting, Business Planning, Category Management, Relationship Building, Performance Tracking, Execution Excellence, Stakeholder Management, Profitability Management
Specialization
The role requires a senior professional capable of managing complex customer accounts and coordinating field sales operations. Candidates must demonstrate strong leadership skills, strategic planning abilities, and a focus on achieving profitability and freshness targets.
Experience Required
Minimum 5 year(s)
Finance Officer/Accounts Payable - ᑮᓇᐅᔭᓕᕆᔨ – ᐊᑭᓕᕆᐊᓖᑦ at City of Iqaluit
Iqaluit, Nunavut, Canada - Full Time
Skills Needed
Accounts Payable, Financial Processing, Administrative Duties, Clerical Duties, Computerized Accounting, Standardization, Communication
Specialization
Required qualifications include a Grade 12 Diploma and a 1-2 year Diploma or Certificate in Finance or Accounting. Candidates must also possess a minimum of 3 years of experience in computerized accounting and accounts payable.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - RI Bangalore North (Hygiene) at Rentokil Initial Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Customer Relationship Management, Business Development, Account Management, Sales, Negotiation, Problem Solving, Communication, Reporting, Forecasting, Market Analysis, Contract Renewal, Dso Management, Up Selling, Account Mining, Organizational Skills, Cross Functional Teamwork
Specialization
Candidates must hold a Bachelor's or Postgraduate degree, preferably an MBA in Sales & Marketing. A minimum of 4 years of sales experience is required, with at least 2 years specifically in managing key accounts.
Experience Required
Minimum 2 year(s)
Account Payable and Accounts Receivable Clerk (AP/AR) at Global Surgical Corporation
Chamblee, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Payment Collection, Data Entry, Reconciliation, Customer Service, Problem Solving, Communication, Microsoft Office, Erp Systems, Attention To Detail, Time Management, Financial Transactions, Documentation, Process Improvement
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate's or bachelor's degree in Accounting or a related field. A minimum of 3 years of combined AP and AR experience in a high-volume environment is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist (Remote) at Prime System Solutions
, , Philippines - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Control, Communication, Negotiation, Erp Systems, Collections Systems, Attention To Detail, Organizational Skills, Time Management, Excel
Specialization
Candidates must possess over 5 years of experience in Accounts Receivable, Collections, or Credit Control, coupled with strong communication and negotiation abilities. Proficiency in ERP and collections systems like NetSuite or Centime, along with high attention to detail, is necessary.
Experience Required
Minimum 5 year(s)
Staff Accountant/Accounts Payable & General Cashier at Silver Ventures Inc
San Antonio, Texas, United States - Full Time
Skills Needed
Accounting, Accounts Payable, General Cashier, Microsoft Excel, Microsoft Office, Reconciliation, Month End Closing, Customer Service, Data Entry, Filing, Organization, Attention To Detail, Communication, Financial Reporting
Specialization
Candidates should have 1-2 years of accounting experience and expert-level proficiency in Microsoft Excel. Strong organizational skills and previous customer service experience are required for this role.
Solution Specialist- AI Workforce, Strategic Accounts at Microsoft
Ciudad de México, , Mexico - Full Time
Skills Needed
Sales Strategy, Customer Engagement, Ai Solutions, Partnership Development, Sales Pipeline Management, Market Analysis, Predictive Analytics, Cloud Services, Stakeholder Management, Risk Mitigation, Business Development, Technology Integration, Trust Building, Data Analysis, Digital Transformation, Collaboration
Specialization
Candidates must have a Bachelor's Degree in a relevant field and at least 6 years of experience in technology-related sales or account management. Experience in building partnerships with C-level clients and selling AI solutions is also required.
Experience Required
Minimum 5 year(s)
Customer Relations & Accounts Receivable Specialist at AWP Safety
North Canton, Ohio, United States - Full Time
Skills Needed
Customer Relations, Accounts Receivable, Cash Application, Payment Resolution, Collection Issues, Invoice Dispute Resolution, Customer Service, Accounting Principles, Math Skills, Communication, Attention To Detail, Organization, Problem Solving, Critical Thinking, Microsoft Office Suite, Great Plains
Specialization
A high school diploma or GED is required, along with 1-3 years of experience in a call center, collections, or cash application setting. Candidates must possess strong customer service skills, basic accounting knowledge, excellent communication abilities, and intense focus on accuracy.
Income Auditor – Accounts Receivable, The Savoy Hotel at Accor
London, England, United Kingdom - Full Time
Skills Needed
Income Auditing, Accounts Receivable, Revenue Recording, Credit Card Reconciliation, Daily Revenue Verification, Pos System Operation, Pms System Operation, Internal Audit Standards Adherence, Variance Correction, Operational Pack Reconciliation, Guest Query Response, Refund Processing, Month End Journal Posting, Balance Sheet Reconciliation, Data Analysis, Microsoft Excel Proficiency
Specialization
Candidates must possess an enthusiastic and positive personality with strong communication and excellent organizational skills, capable of managing multiple tasks while maintaining great attention to detail. Essential requirements include professional knowledge of Microsoft Excel and previous experience within the hospitality industry.
Experience Required
Minimum 2 year(s)
Business Merchandiser, Key Accounts Sportstyle - W/M at Salomon
Annecy, Auvergne-Rhône-Alpes, France - Full Time
Skills Needed
Merchandising, Sales, Retail Buying, Product Management, Market Analysis, Consumer Insights, Omnichannel Strategy, Assortment Management, Data Analysis, Collaboration, Communication, Visual Merchandising, Performance Tracking, Forecasting, Teamwork, Strategic Planning
Specialization
Candidates should have 5 to 10 years of experience in Merchandising, Sales, Retail Buying, or Product Management, preferably within the sport or fashion industry. A solid understanding of the regional marketplace and consumer dynamics is essential, along with strong skills in omnichannel strategy and data analysis.
Experience Required
Minimum 5 year(s)
Accounts Administrator - 6 months fixed term contract at Firstgas
New Plymouth, Taranaki, New Zealand - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Ms Excel, Problem Solving, Analytical Skills, Self Management, Communication Skills, Team Player, Initiative, Work Prioritisation, Planning, Relationship Building, Willingness To Learn, Ms Office
Specialization
Candidates should have proven experience in accounts receivable/accounts payable roles and be proficient in MS Excel. Strong problem-solving skills, self-management, and exceptional communication abilities are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk- Six Senses The Palm Dubai at IHG Career
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Inventory Management, Mathematical Accuracy, Data Entry, Microsoft Office, Accounting Software, Communication Skills, Attention To Detail, Problem Solving, Health And Safety Compliance, Confidentiality, Team Supervision, Purchasing Specifications, Quality Control, Record Keeping
Specialization
Candidates should have a minimum of a Diploma or Bachelor's degree in Finance or Accounting and at least one year of experience in a hotel accounting role. Technical skills in MS Office and familiarity with hotel systems are also required.
Business and Operations Specialist, Accounts Payable at JPMC Candidate Experience page
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Process Improvement, Reconciliation, Reporting, Data Analysis, Problem Solving, Stakeholder Management, Microsoft Excel, Microsoft Powerpoint, Microsoft Word, Sap, Workflow Management, Financial Controls
Specialization
Candidates must have a bachelor's degree and at least 5 years of experience in accounts payable or vendor management. Proficiency in Microsoft Office and ERP systems like SAP is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Accountant (all genders) at zooplus SE
Munich, Bavaria, Germany - Full Time
Skills Needed
Accounts Receivable Postings, Payment Transactions, Payment Allocation, Bank Reconciliation, Receivables Reconciliation, General Ledger Reconciliation, Monthly Closing, Quarterly Closing, Yearly Closing, Outgoing Payments Processing, Customer Inquiries Processing, Factoring Notifications, Collections Notifications, Bank Inquiries, Accounting Background
Specialization
The position requires an individual capable of handling complex accounting tasks within Accounts Receivable, such as processing payments, performing reconciliations, and supporting financial closings. The candidate will also manage customer inquiries with an accounting background and handle external requests like factoring notifications.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Accountant (all genders) at zooplus SE
Munich, Bavaria, Germany - Full Time
Skills Needed
Accounts Receivable Postings, Payment Transactions, Payment Allocation, Bank Reconciliation, Receivables Reconciliation, General Ledger Reconciliation, Monthly Closing, Quarterly Closing, Yearly Closing, Outgoing Payments Processing, Customer Inquiries Processing, Factoring Notifications, Collections Notifications, Bank Inquiries, Accounting Background
Specialization
The position requires an accountant capable of handling complex revenue and receivables tasks, including reconciliation between subledger and general ledger systems like SAP. The candidate will also be responsible for processing customer inquiries with an accounting background and handling external requests like factoring notifications.
Experience Required
Minimum 5 year(s)
Supervisor - Accounts Payable (Temporary Full-Time) at City of Thunder Bay
Thunder Bay, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Project Management, Budgeting, Leadership, Communication, Problem Solving, Critical Thinking, Public Sector Accounting, Financial Analysis, Cfis, Staff Development, Performance Management, Collaboration, Decision Making, Research
Specialization
Candidates must have a degree in business administration or a related field, a professional accounting designation, and three years of accounting experience. Supervisory experience in a unionized environment is preferred.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Payable (Temporary Full-Time) at City of Thunder Bay
Thunder Bay, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Project Management, Budgeting, Leadership, Communication, Problem Solving, Critical Thinking, Public Sector Accounting, Financial Analysis, Cfis, Staff Development, Performance Management, Collaboration, Research, Auditing
Specialization
Candidates must have a degree in business administration or a related field, a professional accounting designation, and at least three years of accounting experience. Supervisory experience in a unionized environment is preferred.
Experience Required
Minimum 2 year(s)
Project Accountant - Job Costing / Accounts Payable at Entek LLC
Longview, Washington, United States - Full Time
Skills Needed
Project Accounting, Job Costing, Accounts Payable, Labor Cost Allocation, Cost Tracking, Budgeting, Variance Analysis, Month End Close, Accruals, Purchase Orders, Excel, Pivot Tables, Vlookup, Xlookup, Erp Systems, Communication
Specialization
Candidates must have at least 3 years of accounting experience, specifically in project accounting, job costing, and accounts payable. Proficiency in Excel and experience with ERP or accounting software are required, with a preference for backgrounds in construction or HVAC industries.
Experience Required
Minimum 2 year(s)
Accounting Administrator-Accounts Payable-Coppell,TX at MEI Rigging & Crating LLC
Coppell, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Bookkeeping, Data Entry, Microsoft Office, Microsoft Word, Microsoft Outlook, Microsoft Powerpoint, Accounting Software, Reconciliation, Purchase Orders, Customer Service, Communication Skills, Organizational Skills, Time Management, Attention To Detail
Specialization
Candidates must have a high school diploma or G.E.D. and at least two years of recent experience in office accounting roles. Proficiency in Microsoft Office and accounting software is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Onsite- San Antonio, TX at MPOWERHealth
San Antonio, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

02 Jul, 26

Salary

0.0

Posted On

03 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts payable, Financial transactions, Reconciliations, Bookkeeping, Concur, Payroll processing, Microsoft office, Excel, Sage, UKG, Data entry, Analytical skills, Time management, Communication skills, Attention to detail

Industry

Hospitals and Health Care

Description
Overview Job Summary: The Accounts Payable Clerk is responsible for the day-to-day financial transactions including payables, record keeping, reconciliations and month/year end preparations. In this role you will work cohesively with the Accounts Payable Manger, Payroll Dept and Accounting Team. The successful candidate will have a mix of organizational and analytical skills. This is a fast-paced role and will require the candidate to effectively multitask, work independently and manage their time effectively. Responsibilities Essential Job Duties and Responsibilities Processes all financial transactions and analyzes all incoming expense detail with the upmost accuracy. Types of payments to process can vary from online pay, creating ACH/Nacha Files, credit card and supporting check printing. Maintains vendor records, financial transaction details and monthly accrual support. Completes AP Accruals, AP recon and maintains recon support for month end. Assist with compiling and organizing incoming Payroll data and employee changes for multiple entities. Manage the AP inbox and respond to Vendor inquires and Internal inquires. Manage the Payroll inbox and facilitate all trouble shooting for employees. This includes compensation related or time keeping questions. Experience working with Concur and serving as the Subject Matter Expert for Concur. Supporting Payables-AP invoices. Serves as backup to AP Lead. Other projects and duties assigned. Qualifications Associates degree in Accounting/Business Administration or equivalent. Prefer Sage experience or equivalent. Minimum 2 years in Accounts Payable or Payables related field Solid understanding of basic bookkeeping and Accounts Payable Principles Hands on experience with spreadsheets and proprietary software such as: Microsoft Office applications including Microsoft Word, Excel, Access & Outlook Working knowledge of UKG preferred. Must be organized and detail oriented Must be able to handle confidential and sensitive information with discretion Strong Communication skills. Perks & Benefits: Must be local to San Antonio- In office role. Multiple medical plan options Health Savings Account with company contributions Dental & vision coverage for you and your dependents 401k with Company match Vacation, sick time & Company paid holidays Company wellbeing program with health insurance incentives What’s Next? If you’re ready to bring your skills and passion to our growing team, we want to hear from you! Apply today and help us create a future where success is the standard. **This is a contract to hire role.** CANDIDATE MUST BE BASED IN SAN ANTONIO, TX
Responsibilities
The Accounts Payable Specialist manages daily financial transactions, including payables, reconciliations, and month-end preparations. They also assist with payroll data compilation and serve as a point of contact for vendor and employee inquiries.
Accounts Payable Specialist - Onsite- San Antonio, TX at MPOWERHealth
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable, Financial Transactions, Reconciliations, Bookkeeping, Concur, Payroll Processing, Microsoft Office, Excel, Sage, Ukg, Data Entry, Analytical Skills, Time Management, Communication Skills, Attention To Detail
Specialization
Candidates must have an associate degree in Accounting or Business Administration and at least two years of experience in accounts payable. Proficiency in Microsoft Office and experience with software like Concur, Sage, or UKG is preferred.
Experience Required
Minimum 2 year(s)
Senior Modern Trade Customer Manager - Key Accounts at MARS Group
Cairo, Cairo, Egypt - Full Time
Skills Needed
Account Management, Sales Strategy, Team Leadership, Kpi Management, Negotiation, Merchandising, Forecasting, Business Planning, Category Management, Relationship Building, Performance Tracking, Execution Excellence, Stakeholder Management, Profitability Management
Specialization
The role requires a senior professional capable of managing complex customer accounts and coordinating field sales operations. Candidates must demonstrate strong leadership skills, strategic planning abilities, and a focus on achieving profitability and freshness targets.
Experience Required
Minimum 5 year(s)
Finance Officer/Accounts Payable - ᑮᓇᐅᔭᓕᕆᔨ – ᐊᑭᓕᕆᐊᓖᑦ at City of Iqaluit
Iqaluit, Nunavut, Canada - Full Time
Skills Needed
Accounts Payable, Financial Processing, Administrative Duties, Clerical Duties, Computerized Accounting, Standardization, Communication
Specialization
Required qualifications include a Grade 12 Diploma and a 1-2 year Diploma or Certificate in Finance or Accounting. Candidates must also possess a minimum of 3 years of experience in computerized accounting and accounts payable.
Experience Required
Minimum 2 year(s)
Key Accounts Manager - RI Bangalore North (Hygiene) at Rentokil Initial Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Customer Relationship Management, Business Development, Account Management, Sales, Negotiation, Problem Solving, Communication, Reporting, Forecasting, Market Analysis, Contract Renewal, Dso Management, Up Selling, Account Mining, Organizational Skills, Cross Functional Teamwork
Specialization
Candidates must hold a Bachelor's or Postgraduate degree, preferably an MBA in Sales & Marketing. A minimum of 4 years of sales experience is required, with at least 2 years specifically in managing key accounts.
Experience Required
Minimum 2 year(s)
Account Payable and Accounts Receivable Clerk (AP/AR) at Global Surgical Corporation
Chamblee, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Processing, Payment Collection, Data Entry, Reconciliation, Customer Service, Problem Solving, Communication, Microsoft Office, Erp Systems, Attention To Detail, Time Management, Financial Transactions, Documentation, Process Improvement
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate's or bachelor's degree in Accounting or a related field. A minimum of 3 years of combined AP and AR experience in a high-volume environment is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collections Specialist (Remote) at Prime System Solutions
, , Philippines - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Control, Communication, Negotiation, Erp Systems, Collections Systems, Attention To Detail, Organizational Skills, Time Management, Excel
Specialization
Candidates must possess over 5 years of experience in Accounts Receivable, Collections, or Credit Control, coupled with strong communication and negotiation abilities. Proficiency in ERP and collections systems like NetSuite or Centime, along with high attention to detail, is necessary.
Experience Required
Minimum 5 year(s)
Staff Accountant/Accounts Payable & General Cashier at Silver Ventures Inc
San Antonio, Texas, United States - Full Time
Skills Needed
Accounting, Accounts Payable, General Cashier, Microsoft Excel, Microsoft Office, Reconciliation, Month End Closing, Customer Service, Data Entry, Filing, Organization, Attention To Detail, Communication, Financial Reporting
Specialization
Candidates should have 1-2 years of accounting experience and expert-level proficiency in Microsoft Excel. Strong organizational skills and previous customer service experience are required for this role.
Solution Specialist- AI Workforce, Strategic Accounts at Microsoft
Ciudad de México, , Mexico - Full Time
Skills Needed
Sales Strategy, Customer Engagement, Ai Solutions, Partnership Development, Sales Pipeline Management, Market Analysis, Predictive Analytics, Cloud Services, Stakeholder Management, Risk Mitigation, Business Development, Technology Integration, Trust Building, Data Analysis, Digital Transformation, Collaboration
Specialization
Candidates must have a Bachelor's Degree in a relevant field and at least 6 years of experience in technology-related sales or account management. Experience in building partnerships with C-level clients and selling AI solutions is also required.
Experience Required
Minimum 5 year(s)
Customer Relations & Accounts Receivable Specialist at AWP Safety
North Canton, Ohio, United States - Full Time
Skills Needed
Customer Relations, Accounts Receivable, Cash Application, Payment Resolution, Collection Issues, Invoice Dispute Resolution, Customer Service, Accounting Principles, Math Skills, Communication, Attention To Detail, Organization, Problem Solving, Critical Thinking, Microsoft Office Suite, Great Plains
Specialization
A high school diploma or GED is required, along with 1-3 years of experience in a call center, collections, or cash application setting. Candidates must possess strong customer service skills, basic accounting knowledge, excellent communication abilities, and intense focus on accuracy.
Income Auditor – Accounts Receivable, The Savoy Hotel at Accor
London, England, United Kingdom - Full Time
Skills Needed
Income Auditing, Accounts Receivable, Revenue Recording, Credit Card Reconciliation, Daily Revenue Verification, Pos System Operation, Pms System Operation, Internal Audit Standards Adherence, Variance Correction, Operational Pack Reconciliation, Guest Query Response, Refund Processing, Month End Journal Posting, Balance Sheet Reconciliation, Data Analysis, Microsoft Excel Proficiency
Specialization
Candidates must possess an enthusiastic and positive personality with strong communication and excellent organizational skills, capable of managing multiple tasks while maintaining great attention to detail. Essential requirements include professional knowledge of Microsoft Excel and previous experience within the hospitality industry.
Experience Required
Minimum 2 year(s)
Business Merchandiser, Key Accounts Sportstyle - W/M at Salomon
Annecy, Auvergne-Rhône-Alpes, France - Full Time
Skills Needed
Merchandising, Sales, Retail Buying, Product Management, Market Analysis, Consumer Insights, Omnichannel Strategy, Assortment Management, Data Analysis, Collaboration, Communication, Visual Merchandising, Performance Tracking, Forecasting, Teamwork, Strategic Planning
Specialization
Candidates should have 5 to 10 years of experience in Merchandising, Sales, Retail Buying, or Product Management, preferably within the sport or fashion industry. A solid understanding of the regional marketplace and consumer dynamics is essential, along with strong skills in omnichannel strategy and data analysis.
Experience Required
Minimum 5 year(s)
Accounts Administrator - 6 months fixed term contract at Firstgas
New Plymouth, Taranaki, New Zealand - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Ms Excel, Problem Solving, Analytical Skills, Self Management, Communication Skills, Team Player, Initiative, Work Prioritisation, Planning, Relationship Building, Willingness To Learn, Ms Office
Specialization
Candidates should have proven experience in accounts receivable/accounts payable roles and be proficient in MS Excel. Strong problem-solving skills, self-management, and exceptional communication abilities are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk- Six Senses The Palm Dubai at IHG Career
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Inventory Management, Mathematical Accuracy, Data Entry, Microsoft Office, Accounting Software, Communication Skills, Attention To Detail, Problem Solving, Health And Safety Compliance, Confidentiality, Team Supervision, Purchasing Specifications, Quality Control, Record Keeping
Specialization
Candidates should have a minimum of a Diploma or Bachelor's degree in Finance or Accounting and at least one year of experience in a hotel accounting role. Technical skills in MS Office and familiarity with hotel systems are also required.
Business and Operations Specialist, Accounts Payable at JPMC Candidate Experience page
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Process Improvement, Reconciliation, Reporting, Data Analysis, Problem Solving, Stakeholder Management, Microsoft Excel, Microsoft Powerpoint, Microsoft Word, Sap, Workflow Management, Financial Controls
Specialization
Candidates must have a bachelor's degree and at least 5 years of experience in accounts payable or vendor management. Proficiency in Microsoft Office and ERP systems like SAP is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Accountant (all genders) at zooplus SE
Munich, Bavaria, Germany - Full Time
Skills Needed
Accounts Receivable Postings, Payment Transactions, Payment Allocation, Bank Reconciliation, Receivables Reconciliation, General Ledger Reconciliation, Monthly Closing, Quarterly Closing, Yearly Closing, Outgoing Payments Processing, Customer Inquiries Processing, Factoring Notifications, Collections Notifications, Bank Inquiries, Accounting Background
Specialization
The position requires an individual capable of handling complex accounting tasks within Accounts Receivable, such as processing payments, performing reconciliations, and supporting financial closings. The candidate will also manage customer inquiries with an accounting background and handle external requests like factoring notifications.
Experience Required
Minimum 5 year(s)
Senior Accounts Receivable Accountant (all genders) at zooplus SE
Munich, Bavaria, Germany - Full Time
Skills Needed
Accounts Receivable Postings, Payment Transactions, Payment Allocation, Bank Reconciliation, Receivables Reconciliation, General Ledger Reconciliation, Monthly Closing, Quarterly Closing, Yearly Closing, Outgoing Payments Processing, Customer Inquiries Processing, Factoring Notifications, Collections Notifications, Bank Inquiries, Accounting Background
Specialization
The position requires an accountant capable of handling complex revenue and receivables tasks, including reconciliation between subledger and general ledger systems like SAP. The candidate will also be responsible for processing customer inquiries with an accounting background and handling external requests like factoring notifications.
Experience Required
Minimum 5 year(s)
Supervisor - Accounts Payable (Temporary Full-Time) at City of Thunder Bay
Thunder Bay, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Project Management, Budgeting, Leadership, Communication, Problem Solving, Critical Thinking, Public Sector Accounting, Financial Analysis, Cfis, Staff Development, Performance Management, Collaboration, Decision Making, Research
Specialization
Candidates must have a degree in business administration or a related field, a professional accounting designation, and three years of accounting experience. Supervisory experience in a unionized environment is preferred.
Experience Required
Minimum 2 year(s)
Supervisor - Accounts Payable (Temporary Full-Time) at City of Thunder Bay
Thunder Bay, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Project Management, Budgeting, Leadership, Communication, Problem Solving, Critical Thinking, Public Sector Accounting, Financial Analysis, Cfis, Staff Development, Performance Management, Collaboration, Research, Auditing
Specialization
Candidates must have a degree in business administration or a related field, a professional accounting designation, and at least three years of accounting experience. Supervisory experience in a unionized environment is preferred.
Experience Required
Minimum 2 year(s)
Project Accountant - Job Costing / Accounts Payable at Entek LLC
Longview, Washington, United States - Full Time
Skills Needed
Project Accounting, Job Costing, Accounts Payable, Labor Cost Allocation, Cost Tracking, Budgeting, Variance Analysis, Month End Close, Accruals, Purchase Orders, Excel, Pivot Tables, Vlookup, Xlookup, Erp Systems, Communication
Specialization
Candidates must have at least 3 years of accounting experience, specifically in project accounting, job costing, and accounts payable. Proficiency in Excel and experience with ERP or accounting software are required, with a preference for backgrounds in construction or HVAC industries.
Experience Required
Minimum 2 year(s)
Accounting Administrator-Accounts Payable-Coppell,TX at MEI Rigging & Crating LLC
Coppell, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Bookkeeping, Data Entry, Microsoft Office, Microsoft Word, Microsoft Outlook, Microsoft Powerpoint, Accounting Software, Reconciliation, Purchase Orders, Customer Service, Communication Skills, Organizational Skills, Time Management, Attention To Detail
Specialization
Candidates must have a high school diploma or G.E.D. and at least two years of recent experience in office accounting roles. Proficiency in Microsoft Office and accounting software is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)