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Accounts Payable Agent at Expeditors
Guadalajara, jalisco, Mexico - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Cost Accounting, Vendor Management, Concur, Microsoft Excel, Microsoft Word, Analytical Thinking, Attention To Detail, Interpersonal Communication, Multi Tasking, English Proficiency, Spanish Fluency, Financial Reporting, Account Reconciliation, Data Entry
Specialization
Requires a Bachelor's degree in Accounting or Business Administration and at least one year of relevant accounting experience. Candidates must be fluent in Spanish and possess basic to intermediate English skills.
Experience Required
Minimum 2 year(s)
Manager - Key Accounts at AD Ports Group Career Site
Abu Dhabi, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
Tenant Acquisition, Customer Relationship Management, Commercial Lead Generation, Key Account Development, B2b Sales, Negotiation, Sales Pipeline Management, Automotive Ecosystem Engagement
Specialization
Requires a Bachelor's degree and at least 10 years of experience in B2B sales and key account management, specifically within the automotive or trade industries. Candidates must have strong negotiation skills and experience in the GCC market.
Experience Required
Minimum 10 year(s)
Accounts Payable Clerk at Genfinity Philippines, Inc.
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Microsoft Dynamics 365, Microsoft Excel, Financial Recordkeeping, Vendor Management, Reconciliation, Attention To Detail, Communication Skills, Customer Service
Specialization
Candidates must hold a bachelor's degree in Accounting, Finance, or Business Administration with a basic understanding of accounts payable. Proficiency in Microsoft Office and strong organizational skills are required.
Accounts Payable Clerk at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Amman, Amman, Jordan - Full Time
Skills Needed
Financial Recording, Accounts Payable, Data Entry, Auditing, Cash Handling, Financial Reporting, Period End Closing, Petty Cash Management, Compliance, Communication, Organization, Attention To Detail
Specialization
Candidates should have a high school diploma or GED and at least one year of related work experience. No supervisory experience or specific certifications are required.
Accounts Payable Clerk at Ludlum Measurement, Inc (VPI Technology, ADIT, Eljen, WTM, PIC, Etc)
Sweetwater, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Report Verification, Purchase Order Matching, Ach Payments, Wire Transfers, Reconciliation, Microsoft Excel, Accounting Software, Data Entry, Communication, Problem Solving, Attention To Detail, Organizational Skills, Internal Controls
Specialization
Candidates must have a high school diploma or equivalent and at least two years of experience in accounts payable. Proficiency in Microsoft Excel and strong organizational skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at FNA Compressors Inc.
Fort Mill, South Carolina, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reporting, Microsoft Excel, Erp Systems, Gaap, Internal Controls, 3 Way Match, Vendor Management, Tax Reporting, 1099 Forms, Account Reconciliation, Ach And Wire Transfers, Multi Entity Payment Processing, International Payment Processing, Financial Documentation
Specialization
Candidates should ideally have an associate's degree in Accounting or Finance and at least 3 years of experience in accounts payable. Proficiency in Microsoft Excel and accounting software like SAP, Oracle, or NetSuite is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at The Lake Louise Ski Area Ltd
Lake Louise, Alberta, Canada - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Vendor Management, General Ledger Coding, Month End Closing, Account Reconciliation, Sage 300, Sap Concur, Microsoft Excel, Problem Solving, Organization, Attention To Detail
Specialization
Candidates need a diploma or coursework in Accounting or Bookkeeping and at least 2 years of experience in accounts payable. Proficiency in cloud-based AP applications, Sage 300 or SAP Concur, and advanced Excel functions is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Reefer Peterbilt / TRP
Auburn Hills, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Reporting, Microsoft Excel, Pivot Tables, Vlookup, Accounting Software, Budgeting, Data Entry, Expense Reporting, Internal Controls, Analytical Skills, Problem Solving, Attention To Detail, Communication
Specialization
Candidates should ideally hold an Associate's degree in Accounting or Finance with 0-2 years of relevant experience. Proficiency in accounting software and advanced Microsoft Excel skills are required.
Accounts Payable Clerk at Jostens
Santiago, Santiago, Dominican Republic - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Vendor Management, Ach Bank Details Verification, Month End Close, Aging Report Monitoring, Microsoft Office, Communication Skills, Interpersonal Skills, Accounting, English Proficiency
Specialization
The position requires a Bachelor of Accounting and at least one year of experience in a similar role. Candidates must possess intermediate to advanced English skills and proficiency in Microsoft Office.
Accounts Payable Clerk at Worcester Art Museum
Worcester, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Record Keeping, Vendor Reconciliation, Spreadsheets, Sage Intacct, Erp Software, Nonprofit Accounting, Data Entry, Professional Communication, Time Management, Problem Solving
Specialization
Candidates should have an associate degree in accounting or 1-3 years of relevant experience in accounts payable or bookkeeping. Proficiency with spreadsheets and accounting software like Sage Intacct is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at ebs recruiters LLC
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Invoice Processing, Vendor Management, Account Reconciliation, Journal Entries, Microsoft Excel, Accounting Software, Data Entry, Communication Skills
Specialization
Candidates should ideally have 1-3 years of experience in accounts payable or bookkeeping and a degree in Accounting or Finance. Proficiency in Microsoft Excel and a solid understanding of basic accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at ROCKLAND MANUFACTURING
Bedford, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Erp Systems, Invoice Processing, Account Reconciliation, Microsoft Excel, Data Entry, Vendor Management, Problem Solving, Organizational Skills, Customer Focus
Specialization
Candidates must have a high school diploma and at least one year of experience in an automated accounts payable environment. Proficiency in Microsoft Excel and general accounting reconciliation abilities are required.
Accounts Payable Clerk at Allegheny College
Meadville, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Vendor Reconciliation, General Ledger, Microsoft Excel, Erp Software, Expense Report Review, Disbursements Processing, Vendor Communication
Specialization
A high school diploma or GED is required, while an associate's degree in accounting and 1-3 years of experience are preferred. Proficiency in Microsoft Office, Google Suite, and accounting software like QuickBooks, SAP, or Oracle is desired.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at DR HORTON HOME BUILLDERS
Hoover, Alabama, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Vendor Relations, Data Entry, Microsoft Office Suite, Time Management, Attention To Detail, Communication, Expense Approval, Accounting Functions
Specialization
Candidates must have a high school diploma and at least 6 months of related experience or training. Proficiency in Microsoft Office Suite and the ability to work overtime are required.
Accounts Payable Clerk at Lonestar Electric Supply
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Expense Report Verification, Financial Reconciliation, Vendor Statement Verification, Erp Systems, Microsoft Office Suite, Petty Cash Management, Organizational Skills, Attention To Detail, Record Keeping
Specialization
Requires a high school diploma with a preference for an associate or bachelor's degree and at least two years of related experience. Proficiency in Microsoft Office is required, while experience with Eclipse ERP or the electrical distribution industry is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Geisha Hospitality Group
Cleveland, Ohio, United States - Full Time
Skills Needed
Invoice Processing, Payment Cycles, Vendor Account Reconciliation, Three Way Matching, Financial Record Keeping, 1099 Preparation, Cashiering, Microsoft Excel, Microsoft Word, Accounting Software
Specialization
Candidates need at least one year of accounts payable or general accounting experience, preferably within the hospitality industry. Proficiency in Microsoft Office and familiarity with accounting software like M3, Sage, or QuickBooks is preferred.
Accounts Payable Clerk at Penske Racing South
Mooresville, North Carolina, United States - Full Time
Skills Needed
Accounting Principles, Microsoft Word, Microsoft Excel, Microsoft Outlook, Verbal Communication, Written Communication, Attention To Detail, Invoice Verification, Data Entry
Specialization
A 2-year Associate Degree in Accounting is preferred, though relevant experience may be considered in its place. Candidates should be proficient in Microsoft Office and possess strong communication skills and attention to detail.
Accounts Payable Clerk at MATADOR GAS & POWER INC
Russellville, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Invoice Processing, Accounting Software, Microsoft Excel, Account Reconciliation, Internal Controls, Problem Solving, Analytical Skills, Communication Skills, Time Management
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 5 years of accounts payable experience, including 2 years in a supervisory role. Proficiency in accounting software like QuickBooks, NetSuite, or SAP and strong Excel skills are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk at American Advanced Management, Inc
Modesto, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger, Ms Office, Financial Reconciliation, Data Analysis, Time Management, Problem Solving, Accounting Principles, Vendor Management, Financial Reporting, Confidentiality
Specialization
Preferred candidates have 3-5 years of Accounts Payable experience and a strong knowledge of financial regulations and accounting principles. Proficiency in MS Office and the ability to work independently in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Matrix Medical Management
Bellaire, Texas, United States - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Microsoft Office, Data Entry, Time Management, Written Communication, Verbal Communication, Attention To Detail, Multi Tasking, Ledger Management, Reconciliation, Vendor Management
Specialization
Candidates must have a high school diploma or GED and at least two years of experience in accounts payable or a related accounting function. Proficiency in Microsoft Office and a strong understanding of basic bookkeeping procedures are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Agent at Expeditors
Guadalajara, jalisco, Mexico -
Full Time

Start Date

Immediate

Expiry Date

17 Sep, 26

Salary

0.0

Posted On

19 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Cost Accounting, Vendor Management, Concur, Microsoft Excel, Microsoft Word, Analytical Thinking, Attention To Detail, Interpersonal Communication, Multi-tasking, English Proficiency, Spanish Fluency, Financial Reporting, Account Reconciliation, Data Entry

Industry

Logistics;Transportation;Supply Chain and Storage

Description
Company Description We take care of our employees, and they take care of our customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems. Our Mission We recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us! Job Description Performing daily accounts payable activities mainly process incoming invoices daily and making sure they are paid on a timely basis. Making sure the exceptions on the invoices are being solved quickly by having good interaction between the several departments. Checking statements and providing feedback to the vendors about their outstanding invoices. Tasks and Duties Review and submit payable detail in accounting system, ensuring overhead expenses are allocated to the correct cost center, operational cost is matched against the appropriate provision and Tax is accounted for Setup and maintain service provider account in GCI system Update vendor statements File invoices, statements and any accounting related documents when necessary Ensure communication with local branches Works with internal customers in Operations to provide support and assist with cost accounting and billing Build good relationships with Vendors to accomplish efficient process changes if needed Timely pay invoices to our service provider to maintain our credit. Review, approve and support other Expeditors’ employees with their expenses in Concur. Checking and providing feedback towards our service providers about their outstanding invoices Check and make sure intercompany invoices are collected and paid timely towards other offices Settle the balance on invoice level between departments by matching invoice vs protection Prepare and support supervisor with creating and follow up on the BNP report Weekly 1 on 1 meeting with Operational departments Other tasks/duties as deemed appropriate by your management team. Support Accounting Department with miscellaneous projects and assignments Physical Demands Use of standard office equipment - computer with keyboard and mouse, phone, fax/copy/scan machine, etc. Write with pencil/pen/marker Functions performed primarily while sitting at desk. Expeditors’ Key Performance Expectations Exceptional Customer Service: Exceeds customer expectations by anticipating, understanding and meeting needs. Is proactive and when issues arise, is timely and resolute in solving problems, including escalating to management when necessary. Builds rapport and exhibits empathy during interactions and consistently strives to improve customer satisfaction with customers. (This skill expectation applies both externally (customers, service providers) and internally (other Expeditors offices/employees). Job Execution: Consistently completes quality work that matches job expectations. Is committed to operational excellence and continuous improvement for own job function and across the network. All activities are compliant with company policies/procedures and code of business conduct and with government regulations. Reliability: Consistently meets deadlines. Is punctual and can be relied on for planning purposes. Is organized, manages own time effectively and can prioritize. Collaboration: Displays a willingness to accomplish not only his/her own job responsibilities without the need for constant prodding but is willing, without request, to aid and assist others to the benefit of the company and/or customers. Works in harmony with superiors and fellow workers without incident or delay. Communication: Effectively listens to others and communicates (verbal and written) in a professional manner, both internally and externally. Provides relevant and timely information to co-workers, customers and service providers. Answers phone calls and responds to voicemails, emails and other communication according to Expeditors' standards. Culture: Exhibits and promotes the company’s 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humor, and Visionary. Personal Growth and Development: Participates in training within the company’s guidelines, completing at least 52 hours of relevant training per year. Completes required training in a timely manner with minimal reminders. Pursues professional development goals for self, including participating in a development plan as appropriate. Accounting Agent Job-Specific Performance Expectations Timely and Accurate Accounting Processing Depending on the role, one or both below may apply to the accounting clerk. Payables: Manages the accounts payables processes, including setting up service provider accounts, receiving, reviewing, approval and records payable accurately and timely, as per Expeditors' accounting policies. Manages the disbursement process to ensure service providers are paid accurately and timely. Receivables: Manages the accounts receivables process, including receiving, safeguarding, and recording customers’ receipts, as per Expeditors' accounting policies. Assist in the credit management process to ensure customers remain within agreed credit and payment terms. Accounting Exception Management Proactively monitors exception reports to identify problems on accounts, analyze exceptions and to effectively resolve issues with internal and external Qualifications Bachelor’s degree in accounting, Business Administration, or equivalent required Good computer skills (Word, Excel, and familiarity with PowerPoint) Minimum one year of relevant experience in accounting and/or industry Basic to Intermediary in English level, both written and verbal (A2 – B1) Ability to multi-task and prioritize throughout the workday while remaining focused and organized Demonstrated ability to be pro-active in thought and action Analytical with strong attention to detail Effective interpersonal skills, including proven ability to listen, comprehend, effectively communicate clearly and concisely to obtain positive results Ability to work independently and in a collaborative team environment Comfortable with numbers and basic mathematical skills Comfortable working in a professional business environment Excellent organization skills and detailed-oriented Fluent in Spanish, both written and verbal
Responsibilities
Manage daily accounts payable activities, including processing incoming invoices and ensuring timely payments to service providers. Coordinate with internal departments to resolve invoice exceptions and maintain accurate vendor statements and records.
Accounts Payable Agent at Expeditors
Guadalajara, jalisco, Mexico - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Cost Accounting, Vendor Management, Concur, Microsoft Excel, Microsoft Word, Analytical Thinking, Attention To Detail, Interpersonal Communication, Multi Tasking, English Proficiency, Spanish Fluency, Financial Reporting, Account Reconciliation, Data Entry
Specialization
Requires a Bachelor's degree in Accounting or Business Administration and at least one year of relevant accounting experience. Candidates must be fluent in Spanish and possess basic to intermediate English skills.
Experience Required
Minimum 2 year(s)
Manager - Key Accounts at AD Ports Group Career Site
Abu Dhabi, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
Tenant Acquisition, Customer Relationship Management, Commercial Lead Generation, Key Account Development, B2b Sales, Negotiation, Sales Pipeline Management, Automotive Ecosystem Engagement
Specialization
Requires a Bachelor's degree and at least 10 years of experience in B2B sales and key account management, specifically within the automotive or trade industries. Candidates must have strong negotiation skills and experience in the GCC market.
Experience Required
Minimum 10 year(s)
Accounts Payable Clerk at Genfinity Philippines, Inc.
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Microsoft Dynamics 365, Microsoft Excel, Financial Recordkeeping, Vendor Management, Reconciliation, Attention To Detail, Communication Skills, Customer Service
Specialization
Candidates must hold a bachelor's degree in Accounting, Finance, or Business Administration with a basic understanding of accounts payable. Proficiency in Microsoft Office and strong organizational skills are required.
Accounts Payable Clerk at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Amman, Amman, Jordan - Full Time
Skills Needed
Financial Recording, Accounts Payable, Data Entry, Auditing, Cash Handling, Financial Reporting, Period End Closing, Petty Cash Management, Compliance, Communication, Organization, Attention To Detail
Specialization
Candidates should have a high school diploma or GED and at least one year of related work experience. No supervisory experience or specific certifications are required.
Accounts Payable Clerk at Ludlum Measurement, Inc (VPI Technology, ADIT, Eljen, WTM, PIC, Etc)
Sweetwater, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Report Verification, Purchase Order Matching, Ach Payments, Wire Transfers, Reconciliation, Microsoft Excel, Accounting Software, Data Entry, Communication, Problem Solving, Attention To Detail, Organizational Skills, Internal Controls
Specialization
Candidates must have a high school diploma or equivalent and at least two years of experience in accounts payable. Proficiency in Microsoft Excel and strong organizational skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at FNA Compressors Inc.
Fort Mill, South Carolina, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reporting, Microsoft Excel, Erp Systems, Gaap, Internal Controls, 3 Way Match, Vendor Management, Tax Reporting, 1099 Forms, Account Reconciliation, Ach And Wire Transfers, Multi Entity Payment Processing, International Payment Processing, Financial Documentation
Specialization
Candidates should ideally have an associate's degree in Accounting or Finance and at least 3 years of experience in accounts payable. Proficiency in Microsoft Excel and accounting software like SAP, Oracle, or NetSuite is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at The Lake Louise Ski Area Ltd
Lake Louise, Alberta, Canada - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Vendor Management, General Ledger Coding, Month End Closing, Account Reconciliation, Sage 300, Sap Concur, Microsoft Excel, Problem Solving, Organization, Attention To Detail
Specialization
Candidates need a diploma or coursework in Accounting or Bookkeeping and at least 2 years of experience in accounts payable. Proficiency in cloud-based AP applications, Sage 300 or SAP Concur, and advanced Excel functions is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Reefer Peterbilt / TRP
Auburn Hills, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Reporting, Microsoft Excel, Pivot Tables, Vlookup, Accounting Software, Budgeting, Data Entry, Expense Reporting, Internal Controls, Analytical Skills, Problem Solving, Attention To Detail, Communication
Specialization
Candidates should ideally hold an Associate's degree in Accounting or Finance with 0-2 years of relevant experience. Proficiency in accounting software and advanced Microsoft Excel skills are required.
Accounts Payable Clerk at Jostens
Santiago, Santiago, Dominican Republic - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Vendor Management, Ach Bank Details Verification, Month End Close, Aging Report Monitoring, Microsoft Office, Communication Skills, Interpersonal Skills, Accounting, English Proficiency
Specialization
The position requires a Bachelor of Accounting and at least one year of experience in a similar role. Candidates must possess intermediate to advanced English skills and proficiency in Microsoft Office.
Accounts Payable Clerk at Worcester Art Museum
Worcester, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Record Keeping, Vendor Reconciliation, Spreadsheets, Sage Intacct, Erp Software, Nonprofit Accounting, Data Entry, Professional Communication, Time Management, Problem Solving
Specialization
Candidates should have an associate degree in accounting or 1-3 years of relevant experience in accounts payable or bookkeeping. Proficiency with spreadsheets and accounting software like Sage Intacct is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at ebs recruiters LLC
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Invoice Processing, Vendor Management, Account Reconciliation, Journal Entries, Microsoft Excel, Accounting Software, Data Entry, Communication Skills
Specialization
Candidates should ideally have 1-3 years of experience in accounts payable or bookkeeping and a degree in Accounting or Finance. Proficiency in Microsoft Excel and a solid understanding of basic accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at ROCKLAND MANUFACTURING
Bedford, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Erp Systems, Invoice Processing, Account Reconciliation, Microsoft Excel, Data Entry, Vendor Management, Problem Solving, Organizational Skills, Customer Focus
Specialization
Candidates must have a high school diploma and at least one year of experience in an automated accounts payable environment. Proficiency in Microsoft Excel and general accounting reconciliation abilities are required.
Accounts Payable Clerk at Allegheny College
Meadville, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Vendor Reconciliation, General Ledger, Microsoft Excel, Erp Software, Expense Report Review, Disbursements Processing, Vendor Communication
Specialization
A high school diploma or GED is required, while an associate's degree in accounting and 1-3 years of experience are preferred. Proficiency in Microsoft Office, Google Suite, and accounting software like QuickBooks, SAP, or Oracle is desired.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at DR HORTON HOME BUILLDERS
Hoover, Alabama, United States - Full Time
Skills Needed
Invoice Processing, Account Reconciliation, Vendor Relations, Data Entry, Microsoft Office Suite, Time Management, Attention To Detail, Communication, Expense Approval, Accounting Functions
Specialization
Candidates must have a high school diploma and at least 6 months of related experience or training. Proficiency in Microsoft Office Suite and the ability to work overtime are required.
Accounts Payable Clerk at Lonestar Electric Supply
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Expense Report Verification, Financial Reconciliation, Vendor Statement Verification, Erp Systems, Microsoft Office Suite, Petty Cash Management, Organizational Skills, Attention To Detail, Record Keeping
Specialization
Requires a high school diploma with a preference for an associate or bachelor's degree and at least two years of related experience. Proficiency in Microsoft Office is required, while experience with Eclipse ERP or the electrical distribution industry is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Geisha Hospitality Group
Cleveland, Ohio, United States - Full Time
Skills Needed
Invoice Processing, Payment Cycles, Vendor Account Reconciliation, Three Way Matching, Financial Record Keeping, 1099 Preparation, Cashiering, Microsoft Excel, Microsoft Word, Accounting Software
Specialization
Candidates need at least one year of accounts payable or general accounting experience, preferably within the hospitality industry. Proficiency in Microsoft Office and familiarity with accounting software like M3, Sage, or QuickBooks is preferred.
Accounts Payable Clerk at Penske Racing South
Mooresville, North Carolina, United States - Full Time
Skills Needed
Accounting Principles, Microsoft Word, Microsoft Excel, Microsoft Outlook, Verbal Communication, Written Communication, Attention To Detail, Invoice Verification, Data Entry
Specialization
A 2-year Associate Degree in Accounting is preferred, though relevant experience may be considered in its place. Candidates should be proficient in Microsoft Office and possess strong communication skills and attention to detail.
Accounts Payable Clerk at MATADOR GAS & POWER INC
Russellville, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Invoice Processing, Accounting Software, Microsoft Excel, Account Reconciliation, Internal Controls, Problem Solving, Analytical Skills, Communication Skills, Time Management
Specialization
Candidates should have a bachelor's degree in Accounting or Finance and at least 5 years of accounts payable experience, including 2 years in a supervisory role. Proficiency in accounting software like QuickBooks, NetSuite, or SAP and strong Excel skills are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk at American Advanced Management, Inc
Modesto, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger, Ms Office, Financial Reconciliation, Data Analysis, Time Management, Problem Solving, Accounting Principles, Vendor Management, Financial Reporting, Confidentiality
Specialization
Preferred candidates have 3-5 years of Accounts Payable experience and a strong knowledge of financial regulations and accounting principles. Proficiency in MS Office and the ability to work independently in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk at Matrix Medical Management
Bellaire, Texas, United States - Full Time
Skills Needed
Bookkeeping, Accounts Payable, Microsoft Office, Data Entry, Time Management, Written Communication, Verbal Communication, Attention To Detail, Multi Tasking, Ledger Management, Reconciliation, Vendor Management
Specialization
Candidates must have a high school diploma or GED and at least two years of experience in accounts payable or a related accounting function. Proficiency in Microsoft Office and a strong understanding of basic bookkeeping procedures are required.
Experience Required
Minimum 2 year(s)