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Director, Accounts Payable at Emory Healthcare
Tucker, Georgia, United States - Full Time
Skills Needed
Accounts Payable Management, Financial Management, Budgeting, Data Analysis, Internal Audits, Vendor Maintenance, Customer Service, Team Leadership, Process Improvement, Problem Solving, Communication, Peoplesoft, Cash Management, Policy Development, Collaboration, Mentorship
Specialization
A bachelor's degree in Business Administration or a related field is required, along with ten years of Accounts Payable or Finance/Accounting management experience. Experience using PeopleSoft is preferred.
Experience Required
Minimum 10 year(s)
Accounts Payable Associate at Repligen
Waltham, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Posting, Batch Check Runs, Wire Transfers, Ach Transactions, Credit Card Reconciliation, Expense Report Processing, Inbox Management, Vendor Communication, Sales And Use Tax Compliance, Invoice Processing, Voucher Processing, General Ledger Coding, 3 Way Match Compliance, Account Inquiry Resolution, Reconciliation
Specialization
Candidates should have 2+ years of experience in full-cycle Accounts Payable processes, with a Bachelor's degree preferred but equivalent experience considered. Strong attention to detail, excellent communication skills, and proficiency in Microsoft Excel are essential, with SAP experience being a plus.
Experience Required
Minimum 2 year(s)
NEW ACCOUNTS REPRESENTATIVE at Stockman Bank of Montana
Missoula, Montana, United States - Full Time
Skills Needed
Customer Service, Product Knowledge, Interpersonal Skills, Communication, Business Development
Specialization
Candidates must have a strong commitment to customer service, a high school diploma or equivalency, and previous computer experience. Effective interpersonal skills are also essential for working with both external and internal customers.
Accounts Payable Specialist at CLYDESDALE HOLDING LLC DBA CALIBER CAR WASH
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payments, Expense Reporting, Attention To Detail, Organizational Skills, Problem Solving Skills, Communication Skills, Team Player, Excel Skills, Netsuite, Tipalti, Ramp, Multi Site Environment, Financial Operations, Documentation
Specialization
Candidates should have 3-5 years of accounts payable or accounting experience in a multi-site environment. A bachelor's degree in accounting or a related field is preferred, but relevant experience will be considered in lieu of a degree.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Whirlpool Corporation - Canada
Benton Harbor, Michigan, United States - Full Time
Skills Needed
N/A
Specialization
Candidates must have relevant experience in accounts payable and a strong understanding of financial documentation. Specific educational requirements and certifications may be necessary, but these are not detailed in the posting.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Snoqualmie Casino & Hotel
Snoqualmie, Washington, United States - Full Time
Skills Needed
Invoice Processing, Reconciliation, Compliance, Verification, Payment Management, Account Management, Vendor Relations, Team Collaboration, Record Maintenance, Microsoft Office Suite, Communication Skills, Problem Solving, Numeric Keypad Efficiency, Automated Accounting, General Ledger Accounting, Accounting Principles
Specialization
An associate's degree in accounting is preferred, along with at least one year of experience in accounting or finance. High volume accounts payable processing experience and knowledge of accounting principles are also required.
Accounts Payable Specialist at Bolt Technology
Tallinn, , Estonia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Compliance, Finance, Attention To Detail, Communication, Teamwork, Problem Solving, Process Improvement, Documentation, Automation, Time Management
Specialization
Candidates should have at least one year of experience in finance or accounts payable and possess strong English communication skills. A background in Finance & Accounting and a keen eye for detail are also important.
Accounts Payable Specialist at Toyota Industries Corporation
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Communication Skills, Customer Service, Organizational Skills, Detail Oriented, Multi Tasking, Teamwork, Microsoft Word, Microsoft Excel, General Ledger Software, Windows Based Applications
Specialization
A bachelor's degree is required, preferably in Finance, Accounting, or Business, with a minimum GPA of 3.0 encouraged for recent graduates. Proficiency in Microsoft Office, particularly Excel, and strong organizational and communication skills are essential.
Accounts Receivable Manager at York Wallcoverings Inc
York, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Credit Risk Management, Collections, Cash Collection, Credit Policies, Financial Analysis, Reporting, Erp Systems, Microsoft Excel, Leadership, Communication, Problem Solving, Process Improvement, Internal Controls, Order To Cash, Performance Management
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with 7 to 10 years of progressive experience in AR, credit, and collections, preferably within manufacturing or distribution. Required qualifications include prior people management experience, strong understanding of credit risk analysis and order-to-cash processes, and proficiency with ERP systems and Microsoft Excel.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Wellbe Senior Medical
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Communication Skills, Vendor Management, Expense Reimbursement, Accounting Principles, Problem Solving, Financial Statements, General Ledger, Invoicing, Timely Payments, Tax Compliance, Record Keeping, Collaboration, Healthcare Industry Knowledge, Software Proficiency
Specialization
Candidates must have at least 3 years of accounts payable experience and a strong understanding of basic accounting principles. Excellent communication skills and attention to detail are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Silver King Beverage Company
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounting Standards, Data Entry, Organizational Abilities, Communication, Attention To Detail, Confidentiality, Electronic Banking Systems, Accounts Payable Automation, Tax Principles, Microsoft Windows, Microsoft Office, Accounting Software, Erp Systems, General Ledger, Financial Charts Of Accounts
Specialization
Candidates must have an Associate's degree or be enrolled in a related program, along with two years of accounts payable or general accounting experience. Strong skills in data entry, organization, and communication are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bay Metal Works Inc
Green Bay, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Vendor Payments, Invoice Processing, Documentation Management, General Ledger Coding, Sales Tax Compliance, Liaison Skills, Accounting, Bookkeeping, Expense Reports, Ach Transfers, Check Preparation, Approval Processes, Communication, Attention To Detail, Time Management
Specialization
An associate’s degree in accounting or a business-related field is required, or a minimum of two years of relevant experience. The role demands strong attention to detail and effective communication skills.
Accounts Receivable Analyst at PepsiCola Bottling Company of New York Inc
Mexico City, , Mexico - Full Time
Skills Needed
Fluent In English, Analytical Skills, Problem Solving Skills, Excel Proficiency, Organizational Skills, Customer Service, Communication Skills, Team Player, Attention To Detail, Data Entry Skills, Clerical Skills, Financial Information Systems, Creative Thinking, Global Control Knowledge, Compliance Policies Knowledge
Specialization
Candidates should have a bachelor's degree in Business or a related field and possess strong analytical and problem-solving skills. Proficiency in Excel and exceptional organizational skills are also required.
Accounts Payable Specialist at AMRO Music Stores Inc
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Basics, Accounts Receivable, Microsoft Excel, Customer Service, Detail Oriented, Organized, Adaptable, Communication, Problem Solving
Specialization
The ideal candidate should be detail-oriented, accountable, and customer-service minded, with experience in accounts payable and general ledger basics. Proficiency in Microsoft Excel and adaptability in a fast-paced environment are also required.
Accounts Payable Specialist at Houston Food Bank
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Verification, Three Way Match, General Ledger Coding, Vendor Payment Processing, Vendor Relations, Sub Ledger Reconciliation, Form 1099 Reporting, Auditor Assistance, Fixed Asset Identification, Accounting Software Proficiency, Microsoft Office Suite, Attention To Detail, Organizational Skills, Verbal Communication, Written Communication
Specialization
Candidates must possess an Associate's degree in Accounting or a related field, with a Bachelor's degree preferred, along with 3+ years of Accounts Payable or Accounting experience. Essential skills include proficiency in accounting software like NetSuite (preferred), strong analytical abilities, excellent organizational skills, and in-depth knowledge of accounts payable principles and regulations.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Boston Scientific Corporation Malaysia
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Payment Processing, Accounting Software, Vendor Collaboration, Account Reconciliation, Month End Closing, Accruals, Journal Entries, Payroll Management, Internal Controls, Sox Compliance, Auditing, Problem Solving, Communication
Specialization
The job requires experience with accounting software such as QuickBooks, Sage, or PeopleSoft, and familiarity with payroll management systems like ADP or Kronos. Candidates should also ensure adherence to internal controls and SOX compliance.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Terex Corporation
, , United Kingdom - Full Time
Skills Needed
Accounts Payable, Data Entry, Analytical Skills, Customer Communication, Problem Solving, Organizational Skills, Interpersonal Skills, Flexibility, Integrity, Teamwork, Microsoft Office, Oracle, Jd Edwards, High Volume Transaction Processing, Fast Paced Environment, Continuous Improvement
Specialization
Candidates must have a minimum of GCSE level education including Maths and English, and experience with Microsoft Office. Previous experience in an Accounts Payable department and familiarity with accounting software like Oracle or JD Edwards is desirable.
Accounts Payable Specialist at Friends of Switchpoint Inc
St. George, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Discrepancy Resolution, Record Keeping, Reconciliation, Vendor Management, Credit Card System Management, Expense Controls, Compliance, Audit Support, Month End Closing, Ad Hoc Duties, Attention To Detail, Organizational Skills, Time Management
Specialization
Candidates should have a bachelor's degree in finance or accounting and experience in accounts payable or general accounting. Proficiency in accounting software and strong attention to detail are also required.
Experience Required
Minimum 2 year(s)
Supervisor Accounts Payable at Dexcom
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Cash Management, Travel And Expense Operations, Internal Controls, Performance Metrics, Kpi Tracking, Process Improvement, Erp Systems, Analytical Skills, Time Management, Communication Skills, Negotiation Skills, Team Leadership, Risk Assessment, Compliance, Audit Readiness
Specialization
The position requires a Bachelor's degree and 5-8 years of industry experience, with a preference for 3-5 years of informal management experience. Strong problem-solving skills and expertise in ERP systems for Accounts Payable are essential.
Experience Required
Minimum 5 year(s)
Patient Accounts Specialist at Arms Acres Inc
Town of Carmel, New York, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Claim Submissions, Payment Follow Up, Denial Management, Batch Adjustments, Collaboration, Behavioral Health, Documentation, Analysis, Attention To Detail, Microsoft Office, Excel, Word, Communication, Problem Solving
Specialization
Candidates should have a high school diploma or GED with at least 2 years of accounts receivable or billing experience, or an associate degree with 1 year of related experience. Proficiency in Microsoft Office, especially Excel and Word, and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Director, Accounts Payable at Emory Healthcare
Tucker, Georgia, United States -
Full Time

Start Date

Immediate

Expiry Date

30 Mar, 26

Salary

0.0

Posted On

31 Dec, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable Management, Financial Management, Budgeting, Data Analysis, Internal Audits, Vendor Maintenance, Customer Service, Team Leadership, Process Improvement, Problem Solving, Communication, PeopleSoft, Cash Management, Policy Development, Collaboration, Mentorship

Industry

Hospitals and Health Care

Description
Overview Be inspired. Be rewarded. Belong. At Emory Healthcare. At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be. We provide: Comprehensive health benefits that start day 1 Student Loan Repayment Assistance & Reimbursement Programs Family-focused benefits Wellness incentives Ongoing mentorship, development, and leadership programs And more Work Location: Atlanta, GA Description Directs the Accounts Payable operations for all EHC entities by ensuring that daily tasks associated with the processing of payments is handled accurately and efficiently Directly supervises the AP Manager and prepares the Departmental Budget Indirectly supervises the AP Staff Directs Accounts Payable Operations - Reviews and ensures efficiency & accuracy of the processing and verification of invoices, coding of expenses, preparation of vouchers, and issuance of checks for payment for all entities of Emory Healthcare Reviews AP reports and monitors daily tasks associated with the processing of payments and ensures accurate and timely payment to Vendors Responsible for AP Manager, AP Staff, and Departmental Budgets Financial Management & Reporting - Reviews and analyses data and financial reports that monitor AP department productivity and provides reports to Management Monitors, investigates, and resolves issues with cash flow, bank transactions, check processing, and cash management Procedures and Data Analyses - Makes strategic recommendations for business processes and system performance improvement Analyzes processes, compiles data, researches computer databases, and monitors resource documents Develops, updates, and administers departmental policies and procedures System Maintenance & Internal Audit - Performs internal audits and coordinates internal and external audits, including review of 1099 issuance Coordinates AP projects and works directly with AP Staff, IT, and Financial System Support to resolve AP system issues, upgrades, and implementations Manages and reviews sanctioned vendor audit process Vendor and GL Maintenance - Vendor Maintenance (adds, updates, coordinates 1099 process) Maintains GLs file (add/update) Assists Finance as needed with reconciliations Organization Liaison - Acts as a Liaison to ALL Emory Finance Departments, IT support, and Patient Financial Services Attends monthly group meetings/conference calls with Representatives from AP, Purchasing, Receiving, and/or Vendors to resolve issues or complicated discrepancies in a timely manner Resolves discrepancies by working with internal & external parties (other EHC departments, Business partners as well as Emory University partners, Vendors, etc.) Demonstrates advanced skills - Provides excellent customer service Efficient, eager to learn new tasks, takes initiative to assist team members, and receives other duties as assigned MINIMUM QUALIFICATIONS: Bachelors degree in Business Administration, or a related field Ten (10) years of Accounts Payable Management or Finance/Accounting management (includes budgeting) Experience using PeopleSoft preferred JOIN OUR TEAM TODAY! Emory Healthcare (EHC), part of Emory University (EUV), is the most comprehensive academic health system in Georgia and the first and only in Georgia with a Magnet® designated ambulatory practice. We are made up of 11 hospitals-4 Magnet® designated, the Emory Clinic, and more than 425 provider locations. The Emory Healthcare Network, established in 2011, is the largest clinically integrated network in Georgia, with more than 3,450 physicians concentrating in 70 different subspecialties. Additional Details Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law. Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcare’s Human Resources at careers@emoryhealthcare.org. Please note that one week's advance notice is preferred.
Responsibilities
Directs the Accounts Payable operations for all Emory Healthcare entities, ensuring accurate and efficient payment processing. Reviews AP reports, monitors cash flow, and makes strategic recommendations for process improvements.
Director, Accounts Payable at Emory Healthcare
Tucker, Georgia, United States - Full Time
Skills Needed
Accounts Payable Management, Financial Management, Budgeting, Data Analysis, Internal Audits, Vendor Maintenance, Customer Service, Team Leadership, Process Improvement, Problem Solving, Communication, Peoplesoft, Cash Management, Policy Development, Collaboration, Mentorship
Specialization
A bachelor's degree in Business Administration or a related field is required, along with ten years of Accounts Payable or Finance/Accounting management experience. Experience using PeopleSoft is preferred.
Experience Required
Minimum 10 year(s)
Accounts Payable Associate at Repligen
Waltham, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Posting, Batch Check Runs, Wire Transfers, Ach Transactions, Credit Card Reconciliation, Expense Report Processing, Inbox Management, Vendor Communication, Sales And Use Tax Compliance, Invoice Processing, Voucher Processing, General Ledger Coding, 3 Way Match Compliance, Account Inquiry Resolution, Reconciliation
Specialization
Candidates should have 2+ years of experience in full-cycle Accounts Payable processes, with a Bachelor's degree preferred but equivalent experience considered. Strong attention to detail, excellent communication skills, and proficiency in Microsoft Excel are essential, with SAP experience being a plus.
Experience Required
Minimum 2 year(s)
NEW ACCOUNTS REPRESENTATIVE at Stockman Bank of Montana
Missoula, Montana, United States - Full Time
Skills Needed
Customer Service, Product Knowledge, Interpersonal Skills, Communication, Business Development
Specialization
Candidates must have a strong commitment to customer service, a high school diploma or equivalency, and previous computer experience. Effective interpersonal skills are also essential for working with both external and internal customers.
Accounts Payable Specialist at CLYDESDALE HOLDING LLC DBA CALIBER CAR WASH
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Payments, Expense Reporting, Attention To Detail, Organizational Skills, Problem Solving Skills, Communication Skills, Team Player, Excel Skills, Netsuite, Tipalti, Ramp, Multi Site Environment, Financial Operations, Documentation
Specialization
Candidates should have 3-5 years of accounts payable or accounting experience in a multi-site environment. A bachelor's degree in accounting or a related field is preferred, but relevant experience will be considered in lieu of a degree.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Whirlpool Corporation - Canada
Benton Harbor, Michigan, United States - Full Time
Skills Needed
N/A
Specialization
Candidates must have relevant experience in accounts payable and a strong understanding of financial documentation. Specific educational requirements and certifications may be necessary, but these are not detailed in the posting.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Snoqualmie Casino & Hotel
Snoqualmie, Washington, United States - Full Time
Skills Needed
Invoice Processing, Reconciliation, Compliance, Verification, Payment Management, Account Management, Vendor Relations, Team Collaboration, Record Maintenance, Microsoft Office Suite, Communication Skills, Problem Solving, Numeric Keypad Efficiency, Automated Accounting, General Ledger Accounting, Accounting Principles
Specialization
An associate's degree in accounting is preferred, along with at least one year of experience in accounting or finance. High volume accounts payable processing experience and knowledge of accounting principles are also required.
Accounts Payable Specialist at Bolt Technology
Tallinn, , Estonia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Compliance, Finance, Attention To Detail, Communication, Teamwork, Problem Solving, Process Improvement, Documentation, Automation, Time Management
Specialization
Candidates should have at least one year of experience in finance or accounts payable and possess strong English communication skills. A background in Finance & Accounting and a keen eye for detail are also important.
Accounts Payable Specialist at Toyota Industries Corporation
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Communication Skills, Customer Service, Organizational Skills, Detail Oriented, Multi Tasking, Teamwork, Microsoft Word, Microsoft Excel, General Ledger Software, Windows Based Applications
Specialization
A bachelor's degree is required, preferably in Finance, Accounting, or Business, with a minimum GPA of 3.0 encouraged for recent graduates. Proficiency in Microsoft Office, particularly Excel, and strong organizational and communication skills are essential.
Accounts Receivable Manager at York Wallcoverings Inc
York, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Credit Risk Management, Collections, Cash Collection, Credit Policies, Financial Analysis, Reporting, Erp Systems, Microsoft Excel, Leadership, Communication, Problem Solving, Process Improvement, Internal Controls, Order To Cash, Performance Management
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with 7 to 10 years of progressive experience in AR, credit, and collections, preferably within manufacturing or distribution. Required qualifications include prior people management experience, strong understanding of credit risk analysis and order-to-cash processes, and proficiency with ERP systems and Microsoft Excel.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Wellbe Senior Medical
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Communication Skills, Vendor Management, Expense Reimbursement, Accounting Principles, Problem Solving, Financial Statements, General Ledger, Invoicing, Timely Payments, Tax Compliance, Record Keeping, Collaboration, Healthcare Industry Knowledge, Software Proficiency
Specialization
Candidates must have at least 3 years of accounts payable experience and a strong understanding of basic accounting principles. Excellent communication skills and attention to detail are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Silver King Beverage Company
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounting Standards, Data Entry, Organizational Abilities, Communication, Attention To Detail, Confidentiality, Electronic Banking Systems, Accounts Payable Automation, Tax Principles, Microsoft Windows, Microsoft Office, Accounting Software, Erp Systems, General Ledger, Financial Charts Of Accounts
Specialization
Candidates must have an Associate's degree or be enrolled in a related program, along with two years of accounts payable or general accounting experience. Strong skills in data entry, organization, and communication are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bay Metal Works Inc
Green Bay, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Vendor Payments, Invoice Processing, Documentation Management, General Ledger Coding, Sales Tax Compliance, Liaison Skills, Accounting, Bookkeeping, Expense Reports, Ach Transfers, Check Preparation, Approval Processes, Communication, Attention To Detail, Time Management
Specialization
An associate’s degree in accounting or a business-related field is required, or a minimum of two years of relevant experience. The role demands strong attention to detail and effective communication skills.
Accounts Receivable Analyst at PepsiCola Bottling Company of New York Inc
Mexico City, , Mexico - Full Time
Skills Needed
Fluent In English, Analytical Skills, Problem Solving Skills, Excel Proficiency, Organizational Skills, Customer Service, Communication Skills, Team Player, Attention To Detail, Data Entry Skills, Clerical Skills, Financial Information Systems, Creative Thinking, Global Control Knowledge, Compliance Policies Knowledge
Specialization
Candidates should have a bachelor's degree in Business or a related field and possess strong analytical and problem-solving skills. Proficiency in Excel and exceptional organizational skills are also required.
Accounts Payable Specialist at AMRO Music Stores Inc
Memphis, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Basics, Accounts Receivable, Microsoft Excel, Customer Service, Detail Oriented, Organized, Adaptable, Communication, Problem Solving
Specialization
The ideal candidate should be detail-oriented, accountable, and customer-service minded, with experience in accounts payable and general ledger basics. Proficiency in Microsoft Excel and adaptability in a fast-paced environment are also required.
Accounts Payable Specialist at Houston Food Bank
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Verification, Three Way Match, General Ledger Coding, Vendor Payment Processing, Vendor Relations, Sub Ledger Reconciliation, Form 1099 Reporting, Auditor Assistance, Fixed Asset Identification, Accounting Software Proficiency, Microsoft Office Suite, Attention To Detail, Organizational Skills, Verbal Communication, Written Communication
Specialization
Candidates must possess an Associate's degree in Accounting or a related field, with a Bachelor's degree preferred, along with 3+ years of Accounts Payable or Accounting experience. Essential skills include proficiency in accounting software like NetSuite (preferred), strong analytical abilities, excellent organizational skills, and in-depth knowledge of accounts payable principles and regulations.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Boston Scientific Corporation Malaysia
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Payment Processing, Accounting Software, Vendor Collaboration, Account Reconciliation, Month End Closing, Accruals, Journal Entries, Payroll Management, Internal Controls, Sox Compliance, Auditing, Problem Solving, Communication
Specialization
The job requires experience with accounting software such as QuickBooks, Sage, or PeopleSoft, and familiarity with payroll management systems like ADP or Kronos. Candidates should also ensure adherence to internal controls and SOX compliance.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Terex Corporation
, , United Kingdom - Full Time
Skills Needed
Accounts Payable, Data Entry, Analytical Skills, Customer Communication, Problem Solving, Organizational Skills, Interpersonal Skills, Flexibility, Integrity, Teamwork, Microsoft Office, Oracle, Jd Edwards, High Volume Transaction Processing, Fast Paced Environment, Continuous Improvement
Specialization
Candidates must have a minimum of GCSE level education including Maths and English, and experience with Microsoft Office. Previous experience in an Accounts Payable department and familiarity with accounting software like Oracle or JD Edwards is desirable.
Accounts Payable Specialist at Friends of Switchpoint Inc
St. George, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Discrepancy Resolution, Record Keeping, Reconciliation, Vendor Management, Credit Card System Management, Expense Controls, Compliance, Audit Support, Month End Closing, Ad Hoc Duties, Attention To Detail, Organizational Skills, Time Management
Specialization
Candidates should have a bachelor's degree in finance or accounting and experience in accounts payable or general accounting. Proficiency in accounting software and strong attention to detail are also required.
Experience Required
Minimum 2 year(s)
Supervisor Accounts Payable at Dexcom
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Cash Management, Travel And Expense Operations, Internal Controls, Performance Metrics, Kpi Tracking, Process Improvement, Erp Systems, Analytical Skills, Time Management, Communication Skills, Negotiation Skills, Team Leadership, Risk Assessment, Compliance, Audit Readiness
Specialization
The position requires a Bachelor's degree and 5-8 years of industry experience, with a preference for 3-5 years of informal management experience. Strong problem-solving skills and expertise in ERP systems for Accounts Payable are essential.
Experience Required
Minimum 5 year(s)
Patient Accounts Specialist at Arms Acres Inc
Town of Carmel, New York, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Claim Submissions, Payment Follow Up, Denial Management, Batch Adjustments, Collaboration, Behavioral Health, Documentation, Analysis, Attention To Detail, Microsoft Office, Excel, Word, Communication, Problem Solving
Specialization
Candidates should have a high school diploma or GED with at least 2 years of accounts receivable or billing experience, or an associate degree with 1 year of related experience. Proficiency in Microsoft Office, especially Excel and Word, and strong attention to detail are required.
Experience Required
Minimum 2 year(s)