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Accounts Payable Manager at National Vision
Duluth, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Operations, Vendor Management, Process Improvement, Analytical Thinking, Problem Solving, Customer Service, Organization, Attention To Detail, Interpersonal Relationship Building, Erp Systems, Microsoft Excel, Accounting Principles, Financial Regulations, Team Leadership, Training
Specialization
Candidates must have 7+ years of accounts payable or financial operations experience, including team leadership, and a bachelor's degree in finance, accounting, or a related field. Additional skills required include proficiency in ERP systems, advanced Microsoft Excel skills, and a strong understanding of accounting principles.
Experience Required
Minimum 5 year(s)
Accounts Payable Manager at National Vision
Duluth, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Operations, Vendor Management, Process Improvement, Analytical Thinking, Problem Solving, Customer Service, Organization, Attention To Detail, Interpersonal Relationship Building, Communication, Erp Systems, Microsoft Excel, Accounting Principles, Financial Regulations, Team Leadership
Specialization
Candidates must have at least 7 years of accounts payable or financial operations experience, including team leadership, and a bachelor's degree in finance, accounting, or a related field. Strong skills in communication, analytical thinking, and proficiency in ERP systems and Microsoft Excel are also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Manager at Enhanced Games
New York, New York, United States - Full Time
Skills Needed
Accounts Payable Operations, Internal Controls, Sox Compliance, Vendor Management, Process Improvement, Automation, Netsuite, Bill.Com, Ramp, Invoice Processing, Payment Processing, Vendor Onboarding, Month End Close, U.S. Gaap, Audit Support, Leadership
Specialization
Candidates must have 5–8+ years of progressive accounts payable or accounting operations experience, including a strong understanding of AP processes, internal controls, and SOX requirements. A Bachelor’s degree in Accounting, Finance, or a related field is required, along with experience working with an ERP system like NetSuite.
Experience Required
Minimum 5 year(s)
Accounts Payable Analyst at Arcadis
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, Data Entry, Attention To Detail, Communication, Reconciliation, Audit, Ms Office, Supplier Invoices, Expense Reports, General Ledger, Coding Invoices, Purchase Orders, Team Collaboration, Metrics Tracking
Specialization
Candidates should have a Bachelor's Degree in Accountancy, with 1 to 3 years of experience in audit and high-volume accounts payable. Proficiency in ERP systems and strong computer skills are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Lead at Talley LLP
Orange, California, United States - Full Time
Skills Needed
Invoicing, Billing, Collections, Accounts Receivable, Practice Cs, Quickbooks, Data Management, Client Communication, Audit, Reconciliation, Analytical Mindset, Attention To Detail, Financial Data Handling
Specialization
Candidates must possess proven experience generating invoices specifically for a professional services firm and have working knowledge of billing platforms like Practice CS or QuickBooks. Essential attributes include reliability, initiative to meet tight deadlines, meticulous attention to detail, and strong ethical standards for handling sensitive financial data.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer at PaperCut Software
Melbourne, Victoria, Australia - Full Time
Skills Needed
Invoicing, Supplier Invoices Processing, General Ledger Alignment, Financial Gatekeeper, Internal Approval Workflows, Expense Audits, Compliance, Vendor Relations, Statement Reconciliation, Month End Reconciliations, Fraud Risk Mitigation, Accounting Systems Proficiency, Spreadsheet Proficiency, Online Reporting Tools, Independent Problem Solving, Workload Self Management
Specialization
Candidates must possess exceptional attention to detail and proficiency with accounting systems, spreadsheets, and online reporting tools. The ideal applicant is an independent problem solver with the discipline to self-manage their workload to meet strict timeframes while being a reliable teammate.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager at National Vision
Duluth, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Operations, Team Leadership, Process Improvement, Vendor Management, General Ledger, Month End Close, Internal Controls, Tax Compliance, Oracle, Microsoft Excel, Financial Reporting, Kpi Analysis, Cash Flow Forecasting, Audit Support, Problem Solving
Specialization
Candidates must have at least 7 years of experience in accounts payable or financial operations with proven team leadership skills. A bachelor's degree in finance or accounting is required, along with proficiency in Oracle ERP and advanced Microsoft Excel skills.
Experience Required
Minimum 5 year(s)
Accounts Payable Officer at We One
, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Vendor Onboarding, Journal Entries, Accruals, Budgets, Month End Tasks, Microsoft Office Suite, Excel, Organizational Skills, Time Management, Attention To Detail, Interpersonal Skills
Specialization
Candidates must possess a Degree in Accounting, Finance, or equivalent experience, along with a minimum of 3 years working in an Accounts Payable environment. Strong computer skills, excellent attention to detail, and Australian residency or valid working rights are mandatory requirements.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst at Arcadis
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable Invoice Processing, Validation, Matching, Accounting System Entry, Erp, Supplier Invoice Processing, Invoice Coding, Purchase Order Matching, Expense Report Auditing, Statement Reconciliation, General Ledger Reconciliation, Query Response, Month End Closing, Year End Closing, Metric Tracking, Document Archiving
Specialization
Candidates must possess a Bachelor's Degree in Accountancy, with a CPA preferred, and 1 to 3 years of experience in audit and high-volume accounts payable, preferably in a Shared Service or multinational setting. Strong computer skills, accurate data entry, attention to detail, and good English communication are essential.
Accounts Payable Officer at Lovisa
Midrand, Gauteng, South Africa - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payment, Excel, Attention To Detail, Problem Solving, Compliance, Collaboration, Expense Management, Reconciliation, Oracle, Coding Accuracy, Internal Queries, Approvals, Financial Reporting, Team Coordination
Specialization
Candidates should have an accounting diploma or bachelor's degree and 1-3 years of experience in accounts payable or similar finance roles. Strong Excel skills and attention to detail are essential.
Accounts Receivable Clerk at Women's Health Arizona
Phoenix, Arizona, United States - Full Time
Skills Needed
Healthcare Billing, Accounts Receivable Management, Claims Processing, Cpt Coding, Icd 10 Coding, Analytical Skills, Communication Skills, Customer Service, Medical Billing Software, Ehr Systems, Revenue Cycle Management, Problem Solving, Attention To Detail, Time Management, Financial Reporting, Compliance
Specialization
Candidates should have a high school diploma or equivalent, with an associate degree preferred, and 2-3 years of experience in healthcare accounts receivable or medical billing. Proficiency in medical billing software and knowledge of healthcare billing processes are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Wize Solutions LLC
Sandy, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Collection Process, Invoicing, Data Integrity, Payment Processing, Billing Issue Resolution, Bank Statement Reconciliation, General Ledger Account Reconciliation, Data Entry, Journal Entries, Month End Close, Year End Close, Accruals, Audits Support, Detail Oriented, Problem Solving
Specialization
The ideal candidate is detail-oriented, a proactive problem solver, and a high-level communicator comfortable resolving discrepancies internally and externally. They must be organized, capable of multitasking, and able to perform thorough work while meeting deadlines.
Analyst, Accounts Payable at Personiv Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Processing, Data Entry, Vendor Reconciliation, Payment Prevention, Month End Closing, Accruals, Account Reconciliation, Compliance, Record Keeping, Vendor Communication, Vendor Master Records, Microsoft Excel, Problem Solving, Attention To Detail, Analytical Skills, Vendor Management
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or Business Administration, along with 1 to 3 years of relevant experience in Accounts Payable or Finance. Proficiency in ERP systems like SAP or Oracle NetSuite is preferred, alongside strong analytical skills and the ability to work night shifts corresponding to US hours.
Graduate Accounts Officer at EACH
Ringwood North, Victoria, Australia - Full Time
Skills Needed
Attention To Detail, Data Entry, Microsoft Excel, Microsoft Word, Adaptability, Communication Skills, Teamwork, Accounting Principles, Financial Processes, Stakeholder Engagement
Specialization
Candidates should have a Bachelor level Degree in Accounting, Finance, or Business Administration. Strong attention to detail, proficiency in Microsoft Excel and Word, and the ability to communicate effectively are essential.
Patient Accounts Spec III at Orlando Health
Orlando, Florida, United States - Full Time
Skills Needed
Medical Billing, Collections, Managed Care, Insurance Claims, Denials, Appeals, Patient Accounts, Regulatory Compliance, Contract Management, Communication, Problem Solving, Data Analysis, Team Collaboration, Customer Service, Microsoft Applications, Training
Specialization
A high school diploma or GED is required, along with one year of experience as a Patient Accounts Specialist II or three years in a related field. An associate degree in a relevant area may substitute for two years of experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Schumacher Auto Group Inc
Delray Beach, Florida, United States - Full Time
Skills Needed
Automotive Experience, Cdk, Attention To Detail, Highly Organized, Communication Skills, Accounting Software, Inventory Management, Accounting Principles, Strong Work Ethic, Data Entry
Specialization
A high school diploma or equivalent is required, along with 3 years of experience in accounting or administrative roles. Automotive experience is a must, and proficiency in accounting and inventory management software is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Sunlight Senior Care - Des Moines
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounting Principles, Account Reconciliations, Invoicing, Payment Collection, Financial Records Maintenance, Communication, Data Entry, Negotiation, Phone Etiquette, Customer Service, Organizational Skills, Analysis Skills
Specialization
Candidates must possess a strong understanding of accounting principles and proficiency with various accounting software, coupled with excellent communication skills for client interaction. The role requires effective negotiation skills, professional phone etiquette, and the ability to work both independently and collaboratively within a team.
Experience Required
Minimum 2 year(s)
Patron Accounts Assistant at Des Plaines Public Library
Des Plaines, Illinois, United States - Full Time
Skills Needed
Customer Service, Team Player, Prioritization, Judgment Calls, Computer Literacy, Policy Adherence, Interlibrary Loan, Statistical Reporting, Cash Handling, Clerical Tasks, Outreach, Instruction
Specialization
Candidates must be hardworking self-starters with excellent customer service skills, capable of prioritizing and making judgment calls in a fast-paced environment, and must possess computer literacy. Minimum qualifications include two years of college preferred, along with two years of library experience or two years of retail customer service experience, and availability to work evenings and weekends.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Payable at MP Materials Corp
Las Vegas, Nevada, United States - Full Time
Skills Needed
Root Cause Analysis, Process Optimization, Vendor Performance Evaluation, Po Compliance Analytics, Ap Controls, Data Driven, Systems Savvy, Discrepancy Analysis, Dashboard Development, Three Way Match, Accrual Modeling, Continuous Improvement, Internal Controls, Erp Enhancements, Procure To Pay, Data Quality
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, Business Administration, Analytics, or a related field, coupled with 4 to 7 years of experience in Accounts Payable, Financial Operations, or Data Analytics, preferably within manufacturing or supply chain. Strong analytical skills in Excel, ERP system experience, and knowledge of procure-to-pay processes are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at URM Stores Inc
Spokane, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Invoice Processing, Payment Application, Credit Card Processing, Ach Sweep Processing, Reconciliation, Transaction Data Processing, Digital Organization, Reseller Permit Tracking, Documentation Verification, Customer Account Statements, File Maintenance, Microsoft Excel, Microsoft Word, 10 Key Proficiency, Communication
Specialization
Candidates must possess at least two years of Accounts Receivable experience with a solid understanding of A/R processes, alongside 2+ years of confident use of Microsoft Excel and Word. Essential qualifications include strong attention to detail, 10-key proficiency, and excellent professional communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager at National Vision
Duluth, Georgia, United States -
Full Time

Start Date

Immediate

Expiry Date

14 Apr, 26

Salary

0.0

Posted On

14 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Financial Operations, Vendor Management, Process Improvement, Analytical Thinking, Problem-Solving, Customer Service, Organization, Attention to Detail, Interpersonal Relationship Building, ERP Systems, Microsoft Excel, Accounting Principles, Financial Regulations, Team Leadership, Training

Industry

Retail

Description
Company Description At National Vision we believe everyone deserves to see their best to live their best. We help people by making quality eye care and eyewear more affordable and accessible. National Vision is one of the largest optical retail companies in the United States, with over 1,200 stores. We operate four retail brands: America’s Best Contacts & Eyeglasses, Eyeglass World, and Vista Optical inside select Fred Meyer stores and on select military bases. We offer an innovative culture where training is a priority, hard work is praised, and career growth is a reality. We are hiring an Accounts Payable Manager to join our growing team! Job Description Job Summary This role oversees the full accounts payable cycle, leads and develops a high-performing team, and ensures compliance with internal policies and external regulations. The ideal candidate will bring deep financial operations expertise, strong vendor relationship skills, and a passion for process improvement. What Would You Do? The Specifics. Oversee the accounts payable department, leading a team of professionals to ensure the timely and accurate processing of invoices and payments while maintaining compliance with institutional policies. Develop and implement strategic initiatives to enhance operational efficiency, foster a collaborative work environment, and serve as a key liaison between departments to optimize financial workflows and vendor relationships. Troubleshoot and resolve AP processing issues that require a solid understanding of AP end-to-end processes and interdependencies between AP and adjacent departments (Accounting, Treasury, FP&A, etc.). Anticipate and identify potential risks related to completing AP tasks, and take action to mitigate and minimize company risk exposure. Manage AP-related month-end close processes, including posting invoices to and reconciling the general ledger. Oversee the management of vendor relationships by ensuring timely communication and resolution of any issues related to payments and services. Serve as the primary point of contact for audit inquiries related to accounts payable, ensuring that all documentation is complete and readily available for review. Implement and monitor internal controls to safeguard financial data and prevent fraud. Ensure compliance with tax regulations (e.g., sales/use tax, 1099 reporting). Support internal and external audits with required documentation. Prepare and deliver comprehensive reports to senior management that summarize accounts payable activities, highlight key performance indicators, and outline areas for enhancement. Establish and analyze Key Performance Indicators (KPIs) to measure accounts payable performance, implementing corrective actions to optimize processes. Provide managerial support for daily cash flow activities and forecasting performed by executive management. Provide training and professional development opportunities for team members to enhance their skills and knowledge in accounts payable practices. Oversee the processing of accurate 1099s for accounts payable as required by the IRS, and research IRS rules for reporting extraordinary 1099s. Foster a culture of accountability, collaboration, and continuous improvement. Qualifications Work Experience 7+ years of AP or financial operations experience, including team leadership. (Required) Education Four-year college degree or equivalent experience. Bachelor’s degree in finance, accounting, or a related field. (Required) Additional Skills Expert in written and verbal communication, analytical thinking, people management, problem-solving, customer service, organization, strong attention to detail, and interpersonal relationship building. (Required) Proficiency in ERP systems (Oracle). (Required) Advanced skills with Microsoft Excel. (Required) Strong understanding of accounting principles and financial regulations. (Required) Proven track record in vendor management and process improvement. (Required) Ability to manage multiple priorities and meet tight deadlines. (Required) Additional Information Taking Care of our People! We understand the importance of financial health and security, and because of that, we provide competitive compensation to all associates. We also offer a comprehensive benefits package including health and dental insurance, 401k retirement savings with company match, flex spending account, paid personal time off, paid company holidays, parental leave, employee eyewear discount, and much, much more. At National Vision, we strive to deliver opportunities for professional growth and long-term career fulfillment. We provide training programs and access to educational courses and pride ourselves on the ever-increasing amount of promotions from within. #LI-SH1 We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, and other legally protected characteristics.
Responsibilities
The Accounts Payable Manager oversees the full accounts payable cycle and leads a team to ensure timely and accurate processing of invoices and payments. They also develop strategic initiatives to enhance operational efficiency and manage vendor relationships.
Accounts Payable Manager at National Vision
Duluth, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Operations, Vendor Management, Process Improvement, Analytical Thinking, Problem Solving, Customer Service, Organization, Attention To Detail, Interpersonal Relationship Building, Erp Systems, Microsoft Excel, Accounting Principles, Financial Regulations, Team Leadership, Training
Specialization
Candidates must have 7+ years of accounts payable or financial operations experience, including team leadership, and a bachelor's degree in finance, accounting, or a related field. Additional skills required include proficiency in ERP systems, advanced Microsoft Excel skills, and a strong understanding of accounting principles.
Experience Required
Minimum 5 year(s)
Accounts Payable Manager at National Vision
Duluth, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Operations, Vendor Management, Process Improvement, Analytical Thinking, Problem Solving, Customer Service, Organization, Attention To Detail, Interpersonal Relationship Building, Communication, Erp Systems, Microsoft Excel, Accounting Principles, Financial Regulations, Team Leadership
Specialization
Candidates must have at least 7 years of accounts payable or financial operations experience, including team leadership, and a bachelor's degree in finance, accounting, or a related field. Strong skills in communication, analytical thinking, and proficiency in ERP systems and Microsoft Excel are also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Manager at Enhanced Games
New York, New York, United States - Full Time
Skills Needed
Accounts Payable Operations, Internal Controls, Sox Compliance, Vendor Management, Process Improvement, Automation, Netsuite, Bill.Com, Ramp, Invoice Processing, Payment Processing, Vendor Onboarding, Month End Close, U.S. Gaap, Audit Support, Leadership
Specialization
Candidates must have 5–8+ years of progressive accounts payable or accounting operations experience, including a strong understanding of AP processes, internal controls, and SOX requirements. A Bachelor’s degree in Accounting, Finance, or a related field is required, along with experience working with an ERP system like NetSuite.
Experience Required
Minimum 5 year(s)
Accounts Payable Analyst at Arcadis
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, Data Entry, Attention To Detail, Communication, Reconciliation, Audit, Ms Office, Supplier Invoices, Expense Reports, General Ledger, Coding Invoices, Purchase Orders, Team Collaboration, Metrics Tracking
Specialization
Candidates should have a Bachelor's Degree in Accountancy, with 1 to 3 years of experience in audit and high-volume accounts payable. Proficiency in ERP systems and strong computer skills are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Lead at Talley LLP
Orange, California, United States - Full Time
Skills Needed
Invoicing, Billing, Collections, Accounts Receivable, Practice Cs, Quickbooks, Data Management, Client Communication, Audit, Reconciliation, Analytical Mindset, Attention To Detail, Financial Data Handling
Specialization
Candidates must possess proven experience generating invoices specifically for a professional services firm and have working knowledge of billing platforms like Practice CS or QuickBooks. Essential attributes include reliability, initiative to meet tight deadlines, meticulous attention to detail, and strong ethical standards for handling sensitive financial data.
Experience Required
Minimum 2 year(s)
Accounts Payable Officer at PaperCut Software
Melbourne, Victoria, Australia - Full Time
Skills Needed
Invoicing, Supplier Invoices Processing, General Ledger Alignment, Financial Gatekeeper, Internal Approval Workflows, Expense Audits, Compliance, Vendor Relations, Statement Reconciliation, Month End Reconciliations, Fraud Risk Mitigation, Accounting Systems Proficiency, Spreadsheet Proficiency, Online Reporting Tools, Independent Problem Solving, Workload Self Management
Specialization
Candidates must possess exceptional attention to detail and proficiency with accounting systems, spreadsheets, and online reporting tools. The ideal applicant is an independent problem solver with the discipline to self-manage their workload to meet strict timeframes while being a reliable teammate.
Experience Required
Minimum 2 year(s)
Accounts Payable Manager at National Vision
Duluth, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Operations, Team Leadership, Process Improvement, Vendor Management, General Ledger, Month End Close, Internal Controls, Tax Compliance, Oracle, Microsoft Excel, Financial Reporting, Kpi Analysis, Cash Flow Forecasting, Audit Support, Problem Solving
Specialization
Candidates must have at least 7 years of experience in accounts payable or financial operations with proven team leadership skills. A bachelor's degree in finance or accounting is required, along with proficiency in Oracle ERP and advanced Microsoft Excel skills.
Experience Required
Minimum 5 year(s)
Accounts Payable Officer at We One
, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Vendor Onboarding, Journal Entries, Accruals, Budgets, Month End Tasks, Microsoft Office Suite, Excel, Organizational Skills, Time Management, Attention To Detail, Interpersonal Skills
Specialization
Candidates must possess a Degree in Accounting, Finance, or equivalent experience, along with a minimum of 3 years working in an Accounts Payable environment. Strong computer skills, excellent attention to detail, and Australian residency or valid working rights are mandatory requirements.
Experience Required
Minimum 2 year(s)
Accounts Payable Analyst at Arcadis
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable Invoice Processing, Validation, Matching, Accounting System Entry, Erp, Supplier Invoice Processing, Invoice Coding, Purchase Order Matching, Expense Report Auditing, Statement Reconciliation, General Ledger Reconciliation, Query Response, Month End Closing, Year End Closing, Metric Tracking, Document Archiving
Specialization
Candidates must possess a Bachelor's Degree in Accountancy, with a CPA preferred, and 1 to 3 years of experience in audit and high-volume accounts payable, preferably in a Shared Service or multinational setting. Strong computer skills, accurate data entry, attention to detail, and good English communication are essential.
Accounts Payable Officer at Lovisa
Midrand, Gauteng, South Africa - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payment, Excel, Attention To Detail, Problem Solving, Compliance, Collaboration, Expense Management, Reconciliation, Oracle, Coding Accuracy, Internal Queries, Approvals, Financial Reporting, Team Coordination
Specialization
Candidates should have an accounting diploma or bachelor's degree and 1-3 years of experience in accounts payable or similar finance roles. Strong Excel skills and attention to detail are essential.
Accounts Receivable Clerk at Women's Health Arizona
Phoenix, Arizona, United States - Full Time
Skills Needed
Healthcare Billing, Accounts Receivable Management, Claims Processing, Cpt Coding, Icd 10 Coding, Analytical Skills, Communication Skills, Customer Service, Medical Billing Software, Ehr Systems, Revenue Cycle Management, Problem Solving, Attention To Detail, Time Management, Financial Reporting, Compliance
Specialization
Candidates should have a high school diploma or equivalent, with an associate degree preferred, and 2-3 years of experience in healthcare accounts receivable or medical billing. Proficiency in medical billing software and knowledge of healthcare billing processes are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Wize Solutions LLC
Sandy, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Collection Process, Invoicing, Data Integrity, Payment Processing, Billing Issue Resolution, Bank Statement Reconciliation, General Ledger Account Reconciliation, Data Entry, Journal Entries, Month End Close, Year End Close, Accruals, Audits Support, Detail Oriented, Problem Solving
Specialization
The ideal candidate is detail-oriented, a proactive problem solver, and a high-level communicator comfortable resolving discrepancies internally and externally. They must be organized, capable of multitasking, and able to perform thorough work while meeting deadlines.
Analyst, Accounts Payable at Personiv Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Processing, Data Entry, Vendor Reconciliation, Payment Prevention, Month End Closing, Accruals, Account Reconciliation, Compliance, Record Keeping, Vendor Communication, Vendor Master Records, Microsoft Excel, Problem Solving, Attention To Detail, Analytical Skills, Vendor Management
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or Business Administration, along with 1 to 3 years of relevant experience in Accounts Payable or Finance. Proficiency in ERP systems like SAP or Oracle NetSuite is preferred, alongside strong analytical skills and the ability to work night shifts corresponding to US hours.
Graduate Accounts Officer at EACH
Ringwood North, Victoria, Australia - Full Time
Skills Needed
Attention To Detail, Data Entry, Microsoft Excel, Microsoft Word, Adaptability, Communication Skills, Teamwork, Accounting Principles, Financial Processes, Stakeholder Engagement
Specialization
Candidates should have a Bachelor level Degree in Accounting, Finance, or Business Administration. Strong attention to detail, proficiency in Microsoft Excel and Word, and the ability to communicate effectively are essential.
Patient Accounts Spec III at Orlando Health
Orlando, Florida, United States - Full Time
Skills Needed
Medical Billing, Collections, Managed Care, Insurance Claims, Denials, Appeals, Patient Accounts, Regulatory Compliance, Contract Management, Communication, Problem Solving, Data Analysis, Team Collaboration, Customer Service, Microsoft Applications, Training
Specialization
A high school diploma or GED is required, along with one year of experience as a Patient Accounts Specialist II or three years in a related field. An associate degree in a relevant area may substitute for two years of experience.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Schumacher Auto Group Inc
Delray Beach, Florida, United States - Full Time
Skills Needed
Automotive Experience, Cdk, Attention To Detail, Highly Organized, Communication Skills, Accounting Software, Inventory Management, Accounting Principles, Strong Work Ethic, Data Entry
Specialization
A high school diploma or equivalent is required, along with 3 years of experience in accounting or administrative roles. Automotive experience is a must, and proficiency in accounting and inventory management software is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at Sunlight Senior Care - Des Moines
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounting Principles, Account Reconciliations, Invoicing, Payment Collection, Financial Records Maintenance, Communication, Data Entry, Negotiation, Phone Etiquette, Customer Service, Organizational Skills, Analysis Skills
Specialization
Candidates must possess a strong understanding of accounting principles and proficiency with various accounting software, coupled with excellent communication skills for client interaction. The role requires effective negotiation skills, professional phone etiquette, and the ability to work both independently and collaboratively within a team.
Experience Required
Minimum 2 year(s)
Patron Accounts Assistant at Des Plaines Public Library
Des Plaines, Illinois, United States - Full Time
Skills Needed
Customer Service, Team Player, Prioritization, Judgment Calls, Computer Literacy, Policy Adherence, Interlibrary Loan, Statistical Reporting, Cash Handling, Clerical Tasks, Outreach, Instruction
Specialization
Candidates must be hardworking self-starters with excellent customer service skills, capable of prioritizing and making judgment calls in a fast-paced environment, and must possess computer literacy. Minimum qualifications include two years of college preferred, along with two years of library experience or two years of retail customer service experience, and availability to work evenings and weekends.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Payable at MP Materials Corp
Las Vegas, Nevada, United States - Full Time
Skills Needed
Root Cause Analysis, Process Optimization, Vendor Performance Evaluation, Po Compliance Analytics, Ap Controls, Data Driven, Systems Savvy, Discrepancy Analysis, Dashboard Development, Three Way Match, Accrual Modeling, Continuous Improvement, Internal Controls, Erp Enhancements, Procure To Pay, Data Quality
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, Business Administration, Analytics, or a related field, coupled with 4 to 7 years of experience in Accounts Payable, Financial Operations, or Data Analytics, preferably within manufacturing or supply chain. Strong analytical skills in Excel, ERP system experience, and knowledge of procure-to-pay processes are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Clerk at URM Stores Inc
Spokane, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Invoice Processing, Payment Application, Credit Card Processing, Ach Sweep Processing, Reconciliation, Transaction Data Processing, Digital Organization, Reseller Permit Tracking, Documentation Verification, Customer Account Statements, File Maintenance, Microsoft Excel, Microsoft Word, 10 Key Proficiency, Communication
Specialization
Candidates must possess at least two years of Accounts Receivable experience with a solid understanding of A/R processes, alongside 2+ years of confident use of Microsoft Excel and Word. Essential qualifications include strong attention to detail, 10-key proficiency, and excellent professional communication skills.
Experience Required
Minimum 2 year(s)