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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)
Accounts Payable Specialist at LUV Car Wash
Gilbert, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organization, Teamwork, Communication, Collaboration, Microsoft Office 365, Pivot Table, Vlookup, Problem Solving, Invoice Management, Financial Transactions, Vendor Management, Tax Preparation, Audit Preparation, Utility Analysis
Specialization
A high school diploma is required, with a bachelor's degree preferred. Candidates should have over 5 years of accounts payable experience and possess strong interpersonal and Microsoft Office skills.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Avis Budget Group
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Accounting Software, Microsoft Office, Excel, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Data Entry, Independence, Administrative Duties, Financial Records, Reconciliation, Reporting, Customer Service, Problem Solving
Specialization
Candidates should have previous Accounts Payable experience and be proficient in accounting software and Microsoft Office, especially Excel. Strong attention to detail, organizational skills, and effective communication are also essential.
PREMIER ACCOUNTS SPECIALIST at Global Holdings Llc
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Customer Relationship Management, Data Analysis, Problem Solving, Communication, Time Management, Adaptability, Performance Metrics, Customer Focus, Attention To Detail, Stress Management
Specialization
Candidates should demonstrate exemplary attendance and punctuality, with a focus on customer needs. The role requires effective problem-solving skills and the ability to maintain performance under pressure.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Harmar Mobility LLC
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Data Entry, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates should have knowledge of accounts payable and general accounting procedures, along with relevant computer applications. A minimum of 1-3 years of experience in accounts payable and general accounting is required, along with strong attention to detail and problem-solving skills.
Experience Required
Minimum 2 year(s)
STUDENT ACCOUNTS SPECIALIST at INSTITUTE OF AMERICAN INDIAN &
Santa Fe, New Mexico, United States - Full Time
Skills Needed
Customer Service, Accounting Principles, Financial Aid, Problem Solving, Communication, Negotiation, Record Keeping, Excel, Collaboration, Attention To Detail, Conflict Resolution, Data Analysis, Time Management, Ethics, Flexibility, Creativity
Specialization
Candidates must possess strong customer service skills and the ability to communicate effectively, particularly regarding financial matters. Knowledge of accounting principles and financial aid processes is essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Mohegan Sun
Uncasville, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Training, Invoice Verification, Documentation Review, T&E Reimbursements, Issue Resolution, Vendor Management, 1099 Processing, Communication Skills, Organizational Skills, Multi Tasking, Delegation, Infinium, Stratton Warren, Onbase
Specialization
Candidates must have a high school diploma and at least two years of experience in a high-volume Accounts Payable department, including one year of supervisory experience. Basic computer skills and prior experience in 1099 processing are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Quadient
München, Brandenburg, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Travel Expense Reporting, Account Reconciliation, Month End Closing, Payment Processing, Financial Tools, Ms Office, German Language, English Language, Attention To Detail, Organizational Skills, Proactive Work Style, Continuous Improvement, Team Collaboration
Specialization
Candidates should have a completed commercial training or equivalent qualification, along with experience in finance and accounting. Fluency in German and good English skills are required, along with strong MS Office knowledge.
Accounts Management Manager at Affirm
, , Canada - Full Time
Skills Needed
Account Management, Contract Negotiation, Analytical Skills, Communication Skills, Cross Functional Leadership, Customer Satisfaction, Relationship Management, Program Management, E Commerce Knowledge, Salesforce, Bi Tools, Retail Knowledge, Consumer Finance, Marketing Strategies, Executive Presence, Performance Analysis
Specialization
Candidates should have 7+ years of experience in negotiating and closing complex commercial contracts and possess strong communication skills. Experience in leading cross-functional projects and analytical abilities to review performance is also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at The Hlavinka Equipment Company
Tavener, Texas, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organization, Time Management, Communication Skills, Microsoft Excel, Accounting, Vendor Relations, Financial Records, Process Improvements, Confidentiality
Specialization
Candidates should have prior experience in accounts payable or general accounting, with strong attention to detail and organizational skills. Proficiency in Microsoft Excel and the ability to manage multiple priorities are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Avion Hospitality Employee Services LLC
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Financial Records, Documentation, Data Analysis, Reporting, Reconciliation, Confidentiality, Communication, Microsoft Office, Mathematical Accuracy, Teamwork, Cash Handling, Problem Solving, Attention To Detail, Time Management, Customer Service
Specialization
A high school diploma or equivalent is required, along with at least one year of related work experience. Strong computer skills and proficiency in English communication are also necessary.
Accounts Receivable Manager at Lockstep Technology Group
Grapevine, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Cash Application, Sage Intacct, Usac/E Rate, Commercial Pay Applications, Retainage Billing, Advanced Excel, Workflow Automation, Customer Communication, Billing Discrepancies, Team Leadership, Process Improvement, Financial Data Integrity, Performance Tracking
Specialization
Candidates should have 4+ years of Accounts Receivable experience and 2+ years in a supervisory role. Proficiency with Sage Intacct and experience with USAC/E-Rate billing and cash reconciliation are highly preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Accountant at Mozn
Riyadh, Riyadh Region, Saudi Arabia - Full Time
Skills Needed
Accounts Payable, Microsoft Dynamics Erp, Saudi Vat, Zatca Compliance, E Invoicing, Analytical Skills, Problem Solving Skills, Communication Skills, Detail Oriented, Ms Excel, Vendor Management, Reconciliation, Audit Support, Process Improvement, Internal Controls
Specialization
Candidates should have a Bachelor’s degree in Accounting or a related field and a minimum of 3-5 years of experience in Accounts Payable, preferably in KSA. Proficiency in Microsoft Dynamics ERP and knowledge of Saudi VAT and ZATCA compliance are mandatory.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at EKF Diagnostics
Boerne, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Mathematical Skills, Analytical Skills, Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Word, Sales And Use Tax Knowledge, Data Entry, Problem Solving, Team Collaboration, Adaptability, Confidentiality
Specialization
Candidates must have a high school diploma and 1-2 years of experience in accounts payable. Strong mathematical skills, attention to detail, and proficiency in Microsoft Excel are preferred.
Accounts Payable Specialist at Auto Driveaway Franchise Systems LLC
Lombard, Illinois, United States - Full Time
Skills Needed
Accounts Payable, G/L Coding, Contract Review, Data Entry, Check Runs, Ach Payments, 1099 Forms, Customer Service, Organizational Skills, Communication Skills, Attention To Detail, Technology Proficient, Microsoft Office, Oracle Netsuite, Avalara, Imaging Software
Specialization
Candidates should have a college degree or equivalent experience and 2-5 years of accounts payable experience. Key skills include G/L coding, data entry, and a strong background in customer service.
Experience Required
Minimum 2 year(s)
Patient Accounts Specialist at Athena Medical Management LLC
Foley, Alabama, United States - Full Time
Skills Needed
Verbal Communication, Personal Communication, Customer Service, Data Entry, Problem Solving, Call Management, Payment Processing, Administrative Support
Specialization
Candidates must have a high school diploma and exceptional verbal and personal communication skills. Proficiency in data entry and the ability to master scheduling software are also required.
Accounts Payable Specialist at Yellow Brick Road Early Childhood Development Center
Plymouth, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Management, Vendor Management, Financial Reporting, Reconciliation, Attention To Detail, Organizational Skills, Collaboration, Problem Solving, Accounting Software, Microsoft Excel, Multi Location Management, Compliance, Documentation, Process Improvement
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate's or bachelor's degree in Accounting or Finance. A minimum of 2 years of accounts payable experience is required, along with proficiency in accounting software and Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Singapore Post
, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Saas, Excel, Debt Collection, Reporting, Reconciliations, Communication, Salesforce, Revenue Cloud, Problem Solving, Attention To Detail, Customer Engagement
Specialization
Candidates should have proven experience in accounts receivable within a SaaS or technology environment and possess advanced Excel skills. Strong attention to detail and excellent communication skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Element Materials Technology
Blue Ash, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Vendor Communication, Analytical Skills, Problem Resolution, Attention To Detail, Accounting Software, Interpersonal Skills, Team Collaboration
Specialization
Candidates should have a minimum of 3 years of experience in multi-site accounts payable support or 1 year with a relevant college degree. Strong analytical skills, attention to detail, and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)
Supervisor Accounts Payable at Dexcom
Manila, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

06 Mar, 26

Salary

0.0

Posted On

06 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

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

Industry

Medical Equipment Manufacturing

Description
The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health. We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us. Meet the team: Our Accounts Payable team is the backbone of financial accuracy and operational excellence. We don't just process payments—we ensure compliance, efficiency, and innovation in every transaction. As an Accounts Payable Supervisor, you'll lead a dynamic team that transforms challenges into streamlined solutions, driving continuous improvement and delivering exceptional service. If you thrive in a fast-paced environment and love making processes smarter, this is where you belong. Where you come in: You apply deep expertise in Accounts Payable processes—including payments, cash management, and travel and expense operations—to ensure accuracy, compliance, and efficiency. You maintain precise records and enforce internal controls to minimize errors and support audit readiness; validating accounting reports for completeness and accuracy. You drive team productivity by monitoring performance metrics daily and resolving escalations promptly to maintain service level agreements. You track and analyze payment and expense KPIs and OKRs, providing actionable insights through timely daily, weekly, and monthly reporting to enable data-driven decisions. You ensure systems, policies, and procedures consistently meet company standards, delivering accurate and timely outputs that support operational excellence. You lead process standardization initiatives to eliminate redundancies and improve efficiency across AP operations. You execute ad hoc projects with a focus on achieving milestones and goals within approved budgets, contributing to strategic objectives. You support month-end closing activities by reviewing and validating reports to ensure accuracy and compliance with financial deadlines. You lead recruitment, manage performance, and drive individual development of Travel and Expense Auditors and Payments Specialists to build a high-performing team that meets key performance targets. What makes you successful: You have proven leadership experience with strong problem-solving skills to drive team performance and operational improvements. You bring expertise in risk and control assessment, designing and implementing robust frameworks that strengthen compliance and mitigate risks. You are highly skilled in ERP systems for AP and Travel & Expense, such as Oracle Fusion, Oracle EBS Expense, and SAP Concur, ensuring efficient and accurate processing. You demonstrate proficiency in managing bank payment functionalities to ensure timely and error-free transactions. You have a strong track record in leading process improvement initiatives that deliver measurable efficiency gains and cost savings. You possess exceptional analytical and time management skills to meet deadlines in a fast-paced environment. You communicate effectively and negotiate skillfully, influencing stakeholders and resolving issues collaboratively. What you'll get: A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community. A full and comprehensive benefits program. Growth opportunities on a global scale. Access to career development through in-house learning programs and/or qualified tuition reimbursement. An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve. Travel Required: 15%-25% Experience and Education Requirements: Typically requires a Bachelor's degree with 5-8 years of industry experience Informal management/ team lead experience of at least 3-5 years is preferred LI-Hybrid To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.
Responsibilities
As an Accounts Payable Supervisor, you will lead a team to ensure accuracy, compliance, and efficiency in accounts payable processes. You will drive team productivity, monitor performance metrics, and support month-end closing activities.
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)
Accounts Payable Specialist at LUV Car Wash
Gilbert, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organization, Teamwork, Communication, Collaboration, Microsoft Office 365, Pivot Table, Vlookup, Problem Solving, Invoice Management, Financial Transactions, Vendor Management, Tax Preparation, Audit Preparation, Utility Analysis
Specialization
A high school diploma is required, with a bachelor's degree preferred. Candidates should have over 5 years of accounts payable experience and possess strong interpersonal and Microsoft Office skills.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Avis Budget Group
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Accounting Software, Microsoft Office, Excel, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Data Entry, Independence, Administrative Duties, Financial Records, Reconciliation, Reporting, Customer Service, Problem Solving
Specialization
Candidates should have previous Accounts Payable experience and be proficient in accounting software and Microsoft Office, especially Excel. Strong attention to detail, organizational skills, and effective communication are also essential.
PREMIER ACCOUNTS SPECIALIST at Global Holdings Llc
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Customer Relationship Management, Data Analysis, Problem Solving, Communication, Time Management, Adaptability, Performance Metrics, Customer Focus, Attention To Detail, Stress Management
Specialization
Candidates should demonstrate exemplary attendance and punctuality, with a focus on customer needs. The role requires effective problem-solving skills and the ability to maintain performance under pressure.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Harmar Mobility LLC
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Data Entry, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates should have knowledge of accounts payable and general accounting procedures, along with relevant computer applications. A minimum of 1-3 years of experience in accounts payable and general accounting is required, along with strong attention to detail and problem-solving skills.
Experience Required
Minimum 2 year(s)
STUDENT ACCOUNTS SPECIALIST at INSTITUTE OF AMERICAN INDIAN &
Santa Fe, New Mexico, United States - Full Time
Skills Needed
Customer Service, Accounting Principles, Financial Aid, Problem Solving, Communication, Negotiation, Record Keeping, Excel, Collaboration, Attention To Detail, Conflict Resolution, Data Analysis, Time Management, Ethics, Flexibility, Creativity
Specialization
Candidates must possess strong customer service skills and the ability to communicate effectively, particularly regarding financial matters. Knowledge of accounting principles and financial aid processes is essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Mohegan Sun
Uncasville, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Training, Invoice Verification, Documentation Review, T&E Reimbursements, Issue Resolution, Vendor Management, 1099 Processing, Communication Skills, Organizational Skills, Multi Tasking, Delegation, Infinium, Stratton Warren, Onbase
Specialization
Candidates must have a high school diploma and at least two years of experience in a high-volume Accounts Payable department, including one year of supervisory experience. Basic computer skills and prior experience in 1099 processing are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Quadient
München, Brandenburg, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Travel Expense Reporting, Account Reconciliation, Month End Closing, Payment Processing, Financial Tools, Ms Office, German Language, English Language, Attention To Detail, Organizational Skills, Proactive Work Style, Continuous Improvement, Team Collaboration
Specialization
Candidates should have a completed commercial training or equivalent qualification, along with experience in finance and accounting. Fluency in German and good English skills are required, along with strong MS Office knowledge.
Accounts Management Manager at Affirm
, , Canada - Full Time
Skills Needed
Account Management, Contract Negotiation, Analytical Skills, Communication Skills, Cross Functional Leadership, Customer Satisfaction, Relationship Management, Program Management, E Commerce Knowledge, Salesforce, Bi Tools, Retail Knowledge, Consumer Finance, Marketing Strategies, Executive Presence, Performance Analysis
Specialization
Candidates should have 7+ years of experience in negotiating and closing complex commercial contracts and possess strong communication skills. Experience in leading cross-functional projects and analytical abilities to review performance is also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at The Hlavinka Equipment Company
Tavener, Texas, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organization, Time Management, Communication Skills, Microsoft Excel, Accounting, Vendor Relations, Financial Records, Process Improvements, Confidentiality
Specialization
Candidates should have prior experience in accounts payable or general accounting, with strong attention to detail and organizational skills. Proficiency in Microsoft Excel and the ability to manage multiple priorities are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Avion Hospitality Employee Services LLC
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Financial Records, Documentation, Data Analysis, Reporting, Reconciliation, Confidentiality, Communication, Microsoft Office, Mathematical Accuracy, Teamwork, Cash Handling, Problem Solving, Attention To Detail, Time Management, Customer Service
Specialization
A high school diploma or equivalent is required, along with at least one year of related work experience. Strong computer skills and proficiency in English communication are also necessary.
Accounts Receivable Manager at Lockstep Technology Group
Grapevine, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Cash Application, Sage Intacct, Usac/E Rate, Commercial Pay Applications, Retainage Billing, Advanced Excel, Workflow Automation, Customer Communication, Billing Discrepancies, Team Leadership, Process Improvement, Financial Data Integrity, Performance Tracking
Specialization
Candidates should have 4+ years of Accounts Receivable experience and 2+ years in a supervisory role. Proficiency with Sage Intacct and experience with USAC/E-Rate billing and cash reconciliation are highly preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Accountant at Mozn
Riyadh, Riyadh Region, Saudi Arabia - Full Time
Skills Needed
Accounts Payable, Microsoft Dynamics Erp, Saudi Vat, Zatca Compliance, E Invoicing, Analytical Skills, Problem Solving Skills, Communication Skills, Detail Oriented, Ms Excel, Vendor Management, Reconciliation, Audit Support, Process Improvement, Internal Controls
Specialization
Candidates should have a Bachelor’s degree in Accounting or a related field and a minimum of 3-5 years of experience in Accounts Payable, preferably in KSA. Proficiency in Microsoft Dynamics ERP and knowledge of Saudi VAT and ZATCA compliance are mandatory.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at EKF Diagnostics
Boerne, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Mathematical Skills, Analytical Skills, Attention To Detail, Communication Skills, Organizational Skills, Microsoft Excel, Microsoft Word, Sales And Use Tax Knowledge, Data Entry, Problem Solving, Team Collaboration, Adaptability, Confidentiality
Specialization
Candidates must have a high school diploma and 1-2 years of experience in accounts payable. Strong mathematical skills, attention to detail, and proficiency in Microsoft Excel are preferred.
Accounts Payable Specialist at Auto Driveaway Franchise Systems LLC
Lombard, Illinois, United States - Full Time
Skills Needed
Accounts Payable, G/L Coding, Contract Review, Data Entry, Check Runs, Ach Payments, 1099 Forms, Customer Service, Organizational Skills, Communication Skills, Attention To Detail, Technology Proficient, Microsoft Office, Oracle Netsuite, Avalara, Imaging Software
Specialization
Candidates should have a college degree or equivalent experience and 2-5 years of accounts payable experience. Key skills include G/L coding, data entry, and a strong background in customer service.
Experience Required
Minimum 2 year(s)
Patient Accounts Specialist at Athena Medical Management LLC
Foley, Alabama, United States - Full Time
Skills Needed
Verbal Communication, Personal Communication, Customer Service, Data Entry, Problem Solving, Call Management, Payment Processing, Administrative Support
Specialization
Candidates must have a high school diploma and exceptional verbal and personal communication skills. Proficiency in data entry and the ability to master scheduling software are also required.
Accounts Payable Specialist at Yellow Brick Road Early Childhood Development Center
Plymouth, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Management, Vendor Management, Financial Reporting, Reconciliation, Attention To Detail, Organizational Skills, Collaboration, Problem Solving, Accounting Software, Microsoft Excel, Multi Location Management, Compliance, Documentation, Process Improvement
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate's or bachelor's degree in Accounting or Finance. A minimum of 2 years of accounts payable experience is required, along with proficiency in accounting software and Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Singapore Post
, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Saas, Excel, Debt Collection, Reporting, Reconciliations, Communication, Salesforce, Revenue Cloud, Problem Solving, Attention To Detail, Customer Engagement
Specialization
Candidates should have proven experience in accounts receivable within a SaaS or technology environment and possess advanced Excel skills. Strong attention to detail and excellent communication skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Element Materials Technology
Blue Ash, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Vendor Communication, Analytical Skills, Problem Resolution, Attention To Detail, Accounting Software, Interpersonal Skills, Team Collaboration
Specialization
Candidates should have a minimum of 3 years of experience in multi-site accounts payable support or 1 year with a relevant college degree. Strong analytical skills, attention to detail, and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)