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Accounts Jobs overseas

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Accounts Payable Officer at Covetrus
Brisbane, Queensland, Australia - Full Time
Skills Needed
Accounts Payable, Data Entry, Eft Payments, Supplier Statement Reconciliation, Ms Excel, Sox Compliance, Customer Service, Interpersonal Skills, Attention To Detail
Specialization
Candidates should have at least two years of experience in a high-volume Accounts Payable role within a large environment. Proficiency in MS Excel and strong interpersonal skills for stakeholder management are required.
Experience Required
Minimum 2 year(s)
Clerk, Accounts Payables at Pinyon
Plano, Texas, United States - Full Time
Skills Needed
Quickbooks, Microsoft Excel, Accounts Payable, Invoicing, Coding, Approvals, Payment Processing, Ach, Reconciliations, Journal Entries, Vendor Management, Month End Close, Attention To Detail, Time Management, Communication
Specialization
Candidates must possess a High School Diploma or GED, with an Associate's degree in Accounting or Finance preferred, alongside 2-5 years of accounts payable experience including journal entries and reconciliations. Proficiency in QuickBooks and Microsoft Excel is required, along with strong attention to detail and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer at Satellite Office
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Statement Reconciliation, Microsoft Excel, Microsoft Word, Dynamics 365, Dynamics Ax, Time Management, Customer Service, Financial Controls, Creditor Aging, Expense Tracking, Communication Skills, Attention To Detail, Organizational Skills, Continuous Improvement
Specialization
Requires previous experience in an administration role, preferably within an FMCG organization, and proficiency in Microsoft Office. Experience with Dynamics 365 or Dynamics AX is considered an advantage.
Experience Required
Minimum 2 year(s)
Accounts Receivable Lead at Ensign Services
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, Training, Coaching, Leadership, Data Analysis, Compliance, Billing, Collections, Performance Management, Strategic Planning, Communication, Problem Solving, Pointclickcare, Medicare, Medicaid
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Strong expertise in revenue cycle management, data analysis, and the ability to influence and develop teams is required.
Experience Required
Minimum 5 year(s)
Accounts Payable Analyst at Hartzell Engine Technologies LLC
Montgomery, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Reconciliation, Internal Controls, Erp Systems, Excel, Cash Flow Analysis, Variance Analysis, Process Improvement, Audit Support, Mentoring, Communication Skills, Microsoft Office, Payroll Processing
Specialization
Candidates must have at least 4 years of accounts payable or accounting operations experience and strong ERP and Excel skills. A high school diploma is required, while an associate or bachelor's degree is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk I at Rogue Credit Union
Medford, Oregon, United States - Full Time
Skills Needed
Data Entry, Accounts Payable, Clerical Accounting, 10 Key Calculator, Microsoft Office, Excel, Spreadsheet Software, Keyboarding, Organizational Skills, Time Management, Attention To Detail, Communication Skills, Telephone Skills, Math Skills
Specialization
Candidates must have a high school education or GED and one to three years of related experience. Proficiency in Microsoft Office, specifically Excel, and strong organizational and communication skills are required.
Accounts Receivable Lead at Ensign Services
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Financial Operations, People Management, Pointclickcare, Microsoft Office, Pivot Tables, Data Analysis, Snf Consolidated Billing, Cms Regulations, Billing And Collections, Audit Practices, Accounting Principles, Leadership, Training And Coaching, Performance Management, Communication
Specialization
Candidates must have a bachelor's degree in Accounting, Business, or a related healthcare field. At least 5 years of experience in financial operations and people management is required, along with expertise in SNF billing and Microsoft Office.
Experience Required
Minimum 5 year(s)
Accounts Receivable Lead at Ensign Services
Miami, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Financial Operations, People Management, Pointclickcare, Microsoft Office, Pivot Tables, Data Analysis, Snf Consolidated Billing, Cms Regulations, Billing And Collections, Audit Practices, Accounting Principles, Leadership, Training And Coaching, Performance Management, Communication
Specialization
Candidates must have a bachelor's degree in Accounting, Business, or a related healthcare field. At least 5 years of experience in financial operations and people management is required, along with expertise in SNF billing and Microsoft Office.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk I at Rogue Credit Union
Medford, Oregon, United States - Full Time
Skills Needed
Data Entry, Accounts Payable, Clerical Accounting, 10 Key Calculator, Microsoft Office, Excel, Spreadsheet Software, Keyboarding, Organizational Skills, Time Management, Attention To Detail, Communication Skills, Telephone Skills, Math Skills
Specialization
Candidates must have one to three years of related experience and a high school diploma or GED. Proficiency in Microsoft Office, specifically Excel, and strong organizational and communication skills are required.
Accounts Executive (P2P) at FUJIFILM Business Innovation
, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Reconciliation, Expense Claim Validation, Financial Reporting, Month End Closing, Oracle Erp, Esker, Ariba, Concur, Microsoft Excel, Analytical Skills, Problem Solving, Attention To Detail
Specialization
Candidates should hold a Diploma or Bachelor's degree in Accounting or Finance, with 0-2 years of experience preferred. Proficiency in MS Excel and familiarity with ERP systems like Oracle is an advantage.
Accounts Payable Officer at Freedom Energy Holdings
Cairns, Queensland, Australia - Full Time
Skills Needed
Accounts Payable, Supplier Reconciliation, Invoice Processing, Excel, General Ledger Coding, Time Management, Problem Solving, Communication Skills, Attention To Detail, Database Integrity
Specialization
Candidates should have at least 2 years of experience in accounts payable and intermediate Excel skills. Strong organizational abilities, attention to detail, and a proactive attitude are essential for success in this role.
Experience Required
Minimum 2 year(s)
Patient Accounts Spec II at Orlando Health
Orlando, Florida, United States - Full Time
Skills Needed
Medical Billing, Collections, Payment Variance Analysis, Insurance Claim Resolution, Revenue Cycle Management, Contract Compliance, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Payer Relations, Account Reconciliation
Specialization
Requires a high school diploma or GED and at least two years of experience in medical billing, collections, or managed care. Candidates must obtain the HFMA Certified Revenue Cycle Representative (CRCR) certification within six months of hire.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Puerto Princesa, Mimaropa, Philippines - Full Time
Skills Needed
Accounts Payable, Financial Recording, Auditing, Cash Handling, Period End Closing, Data Analysis, Financial Reporting, Compliance, Petty Cash Management, Professional Communication
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 Officer at Satellite Office
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Processing, Vendor Management, Account Reconciliation, Expense Claim Verification, Cash Flow Management, Financial Reporting, Audit Support, Attention To Detail, Communication, Problem Solving, Excel, Ap21, Concur, Multitasking, Time Management, Teamwork
Specialization
Requires a minimum of 3 years of experience in Accounts Payable with a strong understanding of basic accounting principles. A bachelor's degree in accounting is preferred, along with proficiency in Excel and experience with AP21 and Concur.
Experience Required
Minimum 2 year(s)
Legal Accounts Assistant at Madisonbrook
London, England, United Kingdom - Full Time
Skills Needed
Legal Accounting, Sra Accounts Rules, Client Account Management, Financial Reconciliation, Client Billing, Vat Administration, Payroll Processing, Audit Preparation, Microsoft Excel, Xero, Quickbooks, Bookkeeping, Conveyancing Finance, Financial Reporting, Office Account Management, Attention To Detail
Specialization
Requires previous experience in legal accounts or bookkeeping with a strong understanding of accounting principles and reconciliations. Proficiency in Excel and experience with legal accounting software or Xero/QuickBooks is highly beneficial.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Reconciliations, Month End Close, Budgeting, Sage Intacct, Supervisory Skills, Accruals, 1099 Processing, Tax Payments, Financial Analysis, Microsoft Office, Fund Accounting, Non Profit Accounting, Compliance, Audit Support
Specialization
Candidates should have a bachelor's or associate's degree in accounting and 2-4 years of experience in invoice processing and general ledger functions. Proficiency in ERP software like Sage Intacct and supervisory experience are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager at Fervo Energy
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Month End Close, Financial Reporting, Cash Management, Internal Controls, Accruals, Reconciliation, 1099 Reporting, Team Leadership, Process Improvement, Erp Systems, Quorum, Openinvoice, Audit Readiness
Specialization
Candidates must have 12–15+ years of progressive experience in accounts payable and accounting, with a proven track record of building and restructuring AP functions. Strong expertise in month-end close, internal controls, and cross-functional collaboration is required.
Experience Required
Minimum 10 year(s)
Accounts Payable Manager at LIGNETICS INC
Broomfield, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Cash Management, Treasury Optimization, General Ledger, Month End Closing, Reconciliation, Vendor Management, Form 1099 Preparation, Accounting Software, Ms Excel, Erp Systems, Sage, Financial Reporting, Team Management, Negotiation, Analytical Skills
Specialization
Requires a BS degree in Accounting or Finance and a minimum of 5 years of managerial experience in a fast-paced environment. Proficiency in accounting software, MS Excel, and ERP systems like SAGE is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Analyst at Arctic Wolf
, karnataka, India - Full Time
Skills Needed
Accounts Payable, Expense Reporting, Data Entry, Reconciliation, Communication Skills, Analytical Skills, Problem Solving, Time Management, Microsoft Excel, Microsoft Word, Powerpoint, Netsuite, Zip, Concur
Specialization
Candidates should have a bachelor's or associate's degree in finance or accounting, along with strong analytical and communication skills. Proficiency in Microsoft Office is required, with experience in NetSuite, ZIP, and Concur considered an advantage.
Accounts Payable Manager at Evergen
, , United States - Full Time
Skills Needed
Verbal Communication, Written Communication, Microsoft Office Suite, Excel, Finance, General Ledger, Enterprise Resource Planning (Erp), Confidentiality, Customer Service, Basic Accounting Principles
Specialization
Requires a Bachelor's degree in a relevant discipline and at least 5 years of experience in accounts payable. Candidates must have 1-3 years of supervisory experience and proficiency in ERP systems and Excel.
Experience Required
Minimum 5 year(s)
Accounts Payable Officer at Covetrus
Brisbane, Queensland, Australia -
Full Time

Start Date

Immediate

Expiry Date

11 Aug, 26

Salary

0.0

Posted On

13 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Data Entry, EFT Payments, Supplier Statement Reconciliation, MS Excel, SOX Compliance, Customer Service, Interpersonal Skills, Attention To Detail

Industry

Veterinary Services

Description
Covetrus is a global animal-health technology and services leader dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We bring together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. The Role We are currently seeking an experienced Accounts Payable Officer to join our Northgate team on a permanent basis. Reporting to the Accounts Payable Manager, this is a fantastic opportunity to join a large, head office finance team and be part of a global organisation that makes a positive impact to our vet customers and pet owners. We have a fun, social (and pet-friendly) office and put a focus on recognising our staff. We also offer fantastic employee discounts on our wide range of pet products and offer flexible, hybrid work options. Your responsibilities will include – High volume data entry of both stock and services invoices. Data entry of credit adjustment notes based on Requests For Credits (RFC’s). Preparation of payments via EFT as per scheduled payment runs. Reconciliation of supplier statements and actioning follow up of unreconciled invoices/credits. Actioning queries from external suppliers and internal stakeholders in a prompt and friendly manner. Contributing to key process improvement projects as required. Ensuring Sarbanes Oxley (SOX) compliance is achieved and contributing to regular auditing processes. About You Ideally you will display – Minimum two years’ experience in a high volume Accounts Payable role. Demonstrated experience within a large environment with exposure across services and/or stock invoice processing. Demonstrated customer service and interpersonal skills when dealing with queries from external suppliers and/or internal stakeholders. Intermediate to advanced skills in MS Excel. Ability to maintain a high level of accuracy and attention to detail. Reliability and flexibility to work within a changing and fast paced environment. A friendly and collaborative demeanour to work within a cohesive finance team. Why Join Us? At Covetrus, we’re proud of our family friendly culture and respectful workplace. We embrace diversity in our workforce and encourage applications from like-minded persons from all walks of life. Covetrus team members are eligible to access a suite of fantastic benefits, to help them look after themselves, their family and their beloved pets. These include – Generous discounts on our range of animal health food & enrichment products Financial discounts on everyday shopping & access to amazing health & wellbeing resources through our Perkbox/Boost apps Additional leave benefits – annual birthday leave, paid parental leave, & the option to purchase additional leave Flexibility through our hybrid Work From Home options & dog-friendly offices (select roles and locations) Free 24/7 access to our Employee Assistance Program Reward & recognition through our bi-annual Values Awards and our Service Anniversary Awards Professional development through our Leadership Development & Emerging Leadership courses as well as access to LinkedIn Learning Access to annual flu vaccinations Annual volunteer days Covetrus is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Covetrus is a global animal-health technology and services leader dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We bring together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. Covetrus is built on the following values; Never Settle, Share the Customer Goal, Give Power, Be Passionate and Do Good. If you share these values, we would be interested in hearing from you.
Responsibilities
The role involves high-volume data entry of stock and services invoices and the preparation of EFT payments. Additionally, the officer is responsible for reconciling supplier statements and ensuring Sarbanes Oxley (SOX) compliance.
Accounts Payable Officer at Covetrus
Brisbane, Queensland, Australia - Full Time
Skills Needed
Accounts Payable, Data Entry, Eft Payments, Supplier Statement Reconciliation, Ms Excel, Sox Compliance, Customer Service, Interpersonal Skills, Attention To Detail
Specialization
Candidates should have at least two years of experience in a high-volume Accounts Payable role within a large environment. Proficiency in MS Excel and strong interpersonal skills for stakeholder management are required.
Experience Required
Minimum 2 year(s)
Clerk, Accounts Payables at Pinyon
Plano, Texas, United States - Full Time
Skills Needed
Quickbooks, Microsoft Excel, Accounts Payable, Invoicing, Coding, Approvals, Payment Processing, Ach, Reconciliations, Journal Entries, Vendor Management, Month End Close, Attention To Detail, Time Management, Communication
Specialization
Candidates must possess a High School Diploma or GED, with an Associate's degree in Accounting or Finance preferred, alongside 2-5 years of accounts payable experience including journal entries and reconciliations. Proficiency in QuickBooks and Microsoft Excel is required, along with strong attention to detail and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer at Satellite Office
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Statement Reconciliation, Microsoft Excel, Microsoft Word, Dynamics 365, Dynamics Ax, Time Management, Customer Service, Financial Controls, Creditor Aging, Expense Tracking, Communication Skills, Attention To Detail, Organizational Skills, Continuous Improvement
Specialization
Requires previous experience in an administration role, preferably within an FMCG organization, and proficiency in Microsoft Office. Experience with Dynamics 365 or Dynamics AX is considered an advantage.
Experience Required
Minimum 2 year(s)
Accounts Receivable Lead at Ensign Services
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Revenue Cycle Management, Training, Coaching, Leadership, Data Analysis, Compliance, Billing, Collections, Performance Management, Strategic Planning, Communication, Problem Solving, Pointclickcare, Medicare, Medicaid
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Strong expertise in revenue cycle management, data analysis, and the ability to influence and develop teams is required.
Experience Required
Minimum 5 year(s)
Accounts Payable Analyst at Hartzell Engine Technologies LLC
Montgomery, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Reconciliation, Internal Controls, Erp Systems, Excel, Cash Flow Analysis, Variance Analysis, Process Improvement, Audit Support, Mentoring, Communication Skills, Microsoft Office, Payroll Processing
Specialization
Candidates must have at least 4 years of accounts payable or accounting operations experience and strong ERP and Excel skills. A high school diploma is required, while an associate or bachelor's degree is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk I at Rogue Credit Union
Medford, Oregon, United States - Full Time
Skills Needed
Data Entry, Accounts Payable, Clerical Accounting, 10 Key Calculator, Microsoft Office, Excel, Spreadsheet Software, Keyboarding, Organizational Skills, Time Management, Attention To Detail, Communication Skills, Telephone Skills, Math Skills
Specialization
Candidates must have a high school education or GED and one to three years of related experience. Proficiency in Microsoft Office, specifically Excel, and strong organizational and communication skills are required.
Accounts Receivable Lead at Ensign Services
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Financial Operations, People Management, Pointclickcare, Microsoft Office, Pivot Tables, Data Analysis, Snf Consolidated Billing, Cms Regulations, Billing And Collections, Audit Practices, Accounting Principles, Leadership, Training And Coaching, Performance Management, Communication
Specialization
Candidates must have a bachelor's degree in Accounting, Business, or a related healthcare field. At least 5 years of experience in financial operations and people management is required, along with expertise in SNF billing and Microsoft Office.
Experience Required
Minimum 5 year(s)
Accounts Receivable Lead at Ensign Services
Miami, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Financial Operations, People Management, Pointclickcare, Microsoft Office, Pivot Tables, Data Analysis, Snf Consolidated Billing, Cms Regulations, Billing And Collections, Audit Practices, Accounting Principles, Leadership, Training And Coaching, Performance Management, Communication
Specialization
Candidates must have a bachelor's degree in Accounting, Business, or a related healthcare field. At least 5 years of experience in financial operations and people management is required, along with expertise in SNF billing and Microsoft Office.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk I at Rogue Credit Union
Medford, Oregon, United States - Full Time
Skills Needed
Data Entry, Accounts Payable, Clerical Accounting, 10 Key Calculator, Microsoft Office, Excel, Spreadsheet Software, Keyboarding, Organizational Skills, Time Management, Attention To Detail, Communication Skills, Telephone Skills, Math Skills
Specialization
Candidates must have one to three years of related experience and a high school diploma or GED. Proficiency in Microsoft Office, specifically Excel, and strong organizational and communication skills are required.
Accounts Executive (P2P) at FUJIFILM Business Innovation
, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Reconciliation, Expense Claim Validation, Financial Reporting, Month End Closing, Oracle Erp, Esker, Ariba, Concur, Microsoft Excel, Analytical Skills, Problem Solving, Attention To Detail
Specialization
Candidates should hold a Diploma or Bachelor's degree in Accounting or Finance, with 0-2 years of experience preferred. Proficiency in MS Excel and familiarity with ERP systems like Oracle is an advantage.
Accounts Payable Officer at Freedom Energy Holdings
Cairns, Queensland, Australia - Full Time
Skills Needed
Accounts Payable, Supplier Reconciliation, Invoice Processing, Excel, General Ledger Coding, Time Management, Problem Solving, Communication Skills, Attention To Detail, Database Integrity
Specialization
Candidates should have at least 2 years of experience in accounts payable and intermediate Excel skills. Strong organizational abilities, attention to detail, and a proactive attitude are essential for success in this role.
Experience Required
Minimum 2 year(s)
Patient Accounts Spec II at Orlando Health
Orlando, Florida, United States - Full Time
Skills Needed
Medical Billing, Collections, Payment Variance Analysis, Insurance Claim Resolution, Revenue Cycle Management, Contract Compliance, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Payer Relations, Account Reconciliation
Specialization
Requires a high school diploma or GED and at least two years of experience in medical billing, collections, or managed care. Candidates must obtain the HFMA Certified Revenue Cycle Representative (CRCR) certification within six months of hire.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Puerto Princesa, Mimaropa, Philippines - Full Time
Skills Needed
Accounts Payable, Financial Recording, Auditing, Cash Handling, Period End Closing, Data Analysis, Financial Reporting, Compliance, Petty Cash Management, Professional Communication
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 Officer at Satellite Office
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Processing, Vendor Management, Account Reconciliation, Expense Claim Verification, Cash Flow Management, Financial Reporting, Audit Support, Attention To Detail, Communication, Problem Solving, Excel, Ap21, Concur, Multitasking, Time Management, Teamwork
Specialization
Requires a minimum of 3 years of experience in Accounts Payable with a strong understanding of basic accounting principles. A bachelor's degree in accounting is preferred, along with proficiency in Excel and experience with AP21 and Concur.
Experience Required
Minimum 2 year(s)
Legal Accounts Assistant at Madisonbrook
London, England, United Kingdom - Full Time
Skills Needed
Legal Accounting, Sra Accounts Rules, Client Account Management, Financial Reconciliation, Client Billing, Vat Administration, Payroll Processing, Audit Preparation, Microsoft Excel, Xero, Quickbooks, Bookkeeping, Conveyancing Finance, Financial Reporting, Office Account Management, Attention To Detail
Specialization
Requires previous experience in legal accounts or bookkeeping with a strong understanding of accounting principles and reconciliations. Proficiency in Excel and experience with legal accounting software or Xero/QuickBooks is highly beneficial.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Reconciliations, Month End Close, Budgeting, Sage Intacct, Supervisory Skills, Accruals, 1099 Processing, Tax Payments, Financial Analysis, Microsoft Office, Fund Accounting, Non Profit Accounting, Compliance, Audit Support
Specialization
Candidates should have a bachelor's or associate's degree in accounting and 2-4 years of experience in invoice processing and general ledger functions. Proficiency in ERP software like Sage Intacct and supervisory experience are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager at Fervo Energy
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Month End Close, Financial Reporting, Cash Management, Internal Controls, Accruals, Reconciliation, 1099 Reporting, Team Leadership, Process Improvement, Erp Systems, Quorum, Openinvoice, Audit Readiness
Specialization
Candidates must have 12–15+ years of progressive experience in accounts payable and accounting, with a proven track record of building and restructuring AP functions. Strong expertise in month-end close, internal controls, and cross-functional collaboration is required.
Experience Required
Minimum 10 year(s)
Accounts Payable Manager at LIGNETICS INC
Broomfield, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Cash Management, Treasury Optimization, General Ledger, Month End Closing, Reconciliation, Vendor Management, Form 1099 Preparation, Accounting Software, Ms Excel, Erp Systems, Sage, Financial Reporting, Team Management, Negotiation, Analytical Skills
Specialization
Requires a BS degree in Accounting or Finance and a minimum of 5 years of managerial experience in a fast-paced environment. Proficiency in accounting software, MS Excel, and ERP systems like SAGE is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Analyst at Arctic Wolf
, karnataka, India - Full Time
Skills Needed
Accounts Payable, Expense Reporting, Data Entry, Reconciliation, Communication Skills, Analytical Skills, Problem Solving, Time Management, Microsoft Excel, Microsoft Word, Powerpoint, Netsuite, Zip, Concur
Specialization
Candidates should have a bachelor's or associate's degree in finance or accounting, along with strong analytical and communication skills. Proficiency in Microsoft Office is required, with experience in NetSuite, ZIP, and Concur considered an advantage.
Accounts Payable Manager at Evergen
, , United States - Full Time
Skills Needed
Verbal Communication, Written Communication, Microsoft Office Suite, Excel, Finance, General Ledger, Enterprise Resource Planning (Erp), Confidentiality, Customer Service, Basic Accounting Principles
Specialization
Requires a Bachelor's degree in a relevant discipline and at least 5 years of experience in accounts payable. Candidates must have 1-3 years of supervisory experience and proficiency in ERP systems and Excel.
Experience Required
Minimum 5 year(s)