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Accounts and Finance Clerk at IHG Career
Canberra, Australian Capital Territory, Australia - Full Time
Skills Needed
Cashiering, Accounts Receivable, Accounts Payable, Attention To Detail, Communication, Teamwork, Accounting Practices, Whs Policies, Excel, Email Usage, Problem Solving, Customer Service, Credit Management, Record Keeping, Compliance, Time Management
Specialization
Candidates should have a bachelor's degree in accounting, finance, or a related field, along with strong computer skills and knowledge of front office and accounts processes. Hotel experience is desirable, and applicants must have working rights for Australia.
Accounts and Finance Clerk at IHG Career
Canberra, Australian Capital Territory, Australia - Full Time
Skills Needed
Cashiering, Accounts Receivable, Accounts Payable, Attention To Detail, Communication, Accounting Practices, Teamwork, Whs Policies, Excel, Email Usage, Front Office Processes, Problem Solving, Customer Service, Record Keeping, Compliance, Time Management
Specialization
Candidates should have a bachelor's degree in accounting, finance, or a related field, along with strong computer skills and attention to detail. Hotel experience is desirable, and applicants must have working rights for Australia.
Accounts Payable Specialist at Osprey Management
Las Vegas, Nevada, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Vendor Management, Data Entry, Recordkeeping, Month End Closing, Process Improvements, Audit Support, Regulatory Compliance, Rent Manager Proficiency, Storedge Proficiency, Avidxchange Proficiency, Monday.Com Proficiency, Attention To Detail, Organizational Skills, Analytical Skills
Specialization
Preferred qualifications include 1-3 years of experience in Accounting or Finance, along with a strong understanding of GAAP principles and proficiency in accounting software and MS Office, especially Excel. Candidates must possess excellent attention to detail, strong organizational skills, and the ability to manage multiple tasks effectively in a fast-paced environment.
Lead II Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliations, Problem Solving, Leadership, Communication, Customer Focus, Relationship Building, Erp Experience, Excel Skills
Specialization
Candidates must have a Bachelor's Degree in Business Management or equivalent work experience, along with 5+ years of experience in B2B Accounts Receivable, Credit, and Collections. Leadership experience of 3-5 years is also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at ATMI PRECAST
Aurora, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Construction Accounting, Sage Accounting Software, Three Way Matching, Job Costing, Vendor Compliance, Invoice Processing, Organizational Skills, Communication Skills, Collaboration, Problem Solving, Attention To Detail, Payment Processing, Audit Support, Continuous Improvement, Documentation Management
Specialization
Candidates must have prior experience in construction accounting and hands-on experience using Sage accounting software. A strong understanding of three-way matching processes and construction job costing is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Town of Clarkstown, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Records Maintenance, Invoice Processing, Coding, Check Runs, Waiver Preparation, Union Reports Reconciliation, Vendor Statement Reconciliation, Eft Payment Posting, Check Requests Processing, Expense Report Processing, Excel Proficiency, Vendor Communication, Erp System Experience, Project Accounting, Subcontractor Management
Specialization
Candidates must possess 5+ years of experience in Accounts Payable along with strong proficiency in Excel and effective vendor communication skills. Experience with high volume invoicing and any type of ERP system is beneficial for this temporary role covering maternity leave.
Experience Required
Minimum 5 year(s)
Manager, Technical Accounts at Zenoti
Hyderabad, Telangana, India - Full Time
Skills Needed
Technical Skills, Analytical Skills, Troubleshooting, Problem Solving, Apis, Sql, Cloud Computing, Ecommerce Integrations, Fintech, Saas Infrastructure, Communication Skills, Customer Management, Organizational Skills, Ownership Mindset, Curiosity, Collaboration
Specialization
Candidates should have at least 9 years of experience, with a minimum of 7 years in Technical Account Management or Technical/Product Support roles for enterprise SaaS applications. Proven success in managing customer relationships and technical troubleshooting is essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at Encompass Health
Largo, Florida, United States - Full Time
Skills Needed
Data Entry Accuracy, Verifying Accuracy, Vendor Management, Expense Reporting, Accounts Payable Processing, Record Keeping, Time Management, Coordination, Analysis, Observation, Decision Making, Verbal Communication, Written Communication, Peoplesoft Expense, Smartsystem Issues, Image Now
Specialization
Candidates must possess a high school diploma or equivalent, with accounts payable or general office experience being preferred. Essential qualifications include demonstrated accuracy in data entry, proficiency in both verbal and written communication, and strong skills in coordination, analysis, observation, and decision-making.
Accounts Payable Supervisor at The Clyde Hotel
Albuquerque, New Mexico, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Management, Payment Processing, Vendor Relationship Management, Compliance, Internal Controls, Cash Flow Planning, Financial Reporting, A/P Aging Report Monitoring, Check Run Oversight, Coding Accuracy, 1099 Compliance, Credit Application Processing, Microsoft Excel, Leadership, Problem Solving
Specialization
Candidates must possess proficiency in Microsoft Excel, advanced knowledge of accounts payable processes, internal controls, and general accounting principles. A minimum of 2 years of accounts payable experience is required, with prior supervisory experience strongly preferred, alongside strong analytical, organizational, and leadership skills.
Experience Required
Minimum 2 year(s)
Director, National Accounts at Sharps Medical Waste Services
Houston, Texas, United States - Full Time
Skills Needed
Supply Chain Strategy, Procurement, Vendor Management, Fleet Operations, Sourcing, Negotiation, Cost Reduction, Preventive Maintenance, Fleet Management Systems, Telematics, Regulatory Compliance, Budget Management, Kpi Development, Cross Functional Influence, Data Driven Modeling, Process Design
Specialization
Candidates must possess a Bachelor's degree or equivalent experience along with 8-12+ years of progressive leadership experience in supply chain, procurement, or fleet operations, including proven success in building functions from the ground up.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at KVC Health Systems
Olathe, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Record Keeping, Microsoft Office Suite, Accounting Software, Organizational Skills, Attention To Detail, Communication Skills, Vendor Management, Data Entry, Confidentiality, Professionalism, Accountability, Adaptability
Specialization
A high school diploma or equivalent is required, though a Bachelor's degree in Accounting or a related field is preferred. Candidates must possess one to three years of experience in accounts payable or a related accounting field, along with a valid driver's license and proof of auto insurance.
Team Lead, Accounts Payable at Standard Bank - UK
Lagos, Lagos, Nigeria - Full Time
Skills Needed
Accounts Payable, Payment Review, General Ledger Reconciliation, Transaction Posting, Vendor Payments, Account Allocation, Intercompany Billing, Prepayment Reconciliation, Amortization, Accruals, Month End Activities, Team Management, Sap, Finacle Core
Specialization
Candidates must possess a Bachelor's degree in Accounting, Economics, or a related field, along with a minimum of two to three years of experience within a finance department, preferably in a financial institution. Professional certification is considered an advantage, as is prior experience with SAP and Finacle Core systems.
Experience Required
Minimum 2 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 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 Family and Children s Agency Inc
Norwalk, Connecticut, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Time Management, Accounting Software Proficiency, Communication Skills
Specialization
Candidates should possess strong organizational skills, attention to detail, and proficiency in accounting software. Effective communication skills and the ability to comply with legal and agency policies are also required.
Accounts Payable Specialist at FIFTH SEASON
Los Angeles, California, United States - Full Time
Skills Needed
Invoice Analysis, Payment Processing, Sap S/4hana, Cash Management, Vendor Invoices, Payment Requests, Ach, Wire Transfers, Check Processing, Month End Close, Audit Trails, Process Improvement, Microsoft Excel, Problem Solving, Cross Functional Work, Ap Tax Regulations
Specialization
Candidates must possess a bachelor’s degree in finance, accounting, or a related field, along with 2 to 5 years of experience in accounts payable or payment processing, including hands-on experience with SAP S/4HANA or similar ERP systems. Strong attention to detail, organizational skills, and familiarity with AP processes, payment controls, and tax regulations like 1099/1042 filing are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
Manassas Park, Virginia, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Team Management, Training, Reporting, Analysis, Financial Management, Customer Relations, Accounting Principles, Leadership, Communication, Attention To Detail
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of four years of experience in accounts receivable or financial management. Strong proficiency in accounting software and Microsoft Office Suite is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
Jackson, Mississippi, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Team Leadership, Training, Financial Reporting, Trend Analysis, Accounting Principles, Customer Relations, Accounting Software Proficiency, Microsoft Office Suite
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of four years of experience in accounts receivable or financial management. A strong grasp of accounting principles, collections processes, and proficiency in accounting software are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at TLC Management
Marion, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Interpersonal Skills, Attention To Detail, Problem Solving, Integrity, Confidentiality, Computer Skills, Communication, Teamwork, Time Management, Decision Making, Customer Service, Compliance, Organizational Skills, Patience, Enthusiasm
Specialization
Candidates must have a high school diploma or GED and prior accounts payable or accounting experience is preferred. Strong interpersonal skills and a thorough understanding of accounting principles are essential.
Accounts Payable Specialist at The Trade Desk
São José da Laje, Alagoas, Brazil - Full Time
Skills Needed
Oracle Cloud, Concur, Excel, Smartsheet, Vlookup, Pivot Tables, International Transactions, Multi Currency, P2p, Coupa, Kyriba, Vendor Onboarding, Accounting Principles, Adaptability, Customer Service
Specialization
Candidates must have experience within an accounts payable environment, strong proficiency in Excel (VLOOKUP, Pivot Tables), and be experienced with Smartsheet. Desired qualifications include experience with international transactions in multi-currency groups, prior P2P roles, knowledge of Oracle Cloud, Concur, Coupa, and Kyriba, and experience with system implementations.
Experience Required
Minimum 2 year(s)
Accounts and Finance Clerk at IHG Career
Canberra, Australian Capital Territory, Australia -
Full Time

Start Date

Immediate

Expiry Date

06 May, 26

Salary

0.0

Posted On

05 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Cashiering, Accounts Receivable, Accounts Payable, Attention to Detail, Communication, Teamwork, Accounting Practices, WHS Policies, Excel, Email Usage, Problem Solving, Customer Service, Credit Management, Record Keeping, Compliance, Time Management

Industry

Hospitality

Description
Crowne Plaza Canberra is looking for a Part-time Accounts and Finance Clerk to join our great team. As an Accounts and Finance clerk you will be playing an integral role in providing support to the Finance Team by processing Cashiering and other tasks pertaining to assisting in Accounts Receivable and Accounts Payable Functions. As this a shared role between Crowne Plaza Canberra and National Convention Centre Canberra, you will be supporting across two businesses. A little taste of your day to day Every day is different, but you will most be: Facilitate timely and reliable cashiering duties Monitor and pursue collection of overdue accounts bad debts and discuss any accounts causing concern and follow up Maintain acceptable accounting practices as required by company policy and procedures Cooperates, coordinates and communicates with guests and other departments in matter concerning issuance of credit, follow up outstanding accounts and assisting with credit requirements Maintain records for internal and external audits; ensure compliance with government regulations; and contractual agreements Communicate client requirements and other relevant account/segment information to all relevant departments to ensure their expectations are exceeded. Promote teamwork and quality service through daily communication and coordination with key departments heads. Ensure the delivery of positive guest experience balancing brand commitments as well as positioning Demonstrate a sound awareness of WHS policies and procedures and ensures all procedures are upheld across the department Hours would be flexible between 8-38 per week depending on business needs What we need from you: Ability to balance and reconcile numbers and cash Excellent attention to detail and timely follow- up with any issues Good written, verbal and listening skills Good knowledge of Front office and Accounts Processes Strong computer skills, particularly excel and e-mail usage Bachelor's degree in accounting, Finance or related field is desirable Hotel Experience desirable Must have working rights for Australia (If you're applying outside of Australia, please specify your Australian work visa status in your application) You'll be rewarded for your hard work with a suite of benefits that supports you and your family's wellbeing, including: Paid Birthday Leave Hotel Perks like accommodation and Food & Beverage discounts Enhanced parental leave Proactive health days and flexible work options Your career journey will be supported through our lifelong development program IHG Career Milestone celebrations Transfer of entitlements as you move and grow with IHG Access to our discount retail platform that makes your pay go even further Crowne Plaza Canberra is looking for a Part-time Accounts and Finance Clerk to join our great team. As an Accounts and Finance clerk you will be playing an integral role in providing support to the Finance Team by processing Cashiering and other tasks pertaining to assisting in Accounts Receivable and Accounts Payable Functions. As this a shared role between Crowne Plaza Canberra and National Convention Centre Canberra, you will be supporting across two businesses. A little taste of your day to day Every day is different, but you will most be: Facilitate timely and reliable cashiering duties Monitor and pursue collection of overdue accounts bad debts and discuss any accounts causing concern and follow up Maintain acceptable accounting practices as required by company policy and procedures Cooperates, coordinates and communicates with guests and other departments in matter concerning issuance of credit, follow up outstanding accounts and assisting with credit requirements Maintain records for internal and external audits; ensure compliance with government regulations; and contractual agreements Communicate client requirements and other relevant account/segment information to all relevant departments to ensure their expectations are exceeded. Promote teamwork and quality service through daily communication and coordination with key departments heads. Ensure the delivery of positive guest experience balancing brand commitments as well as positioning Demonstrate a sound awareness of WHS policies and procedures and ensures all procedures are upheld across the department What we need from you: Ability to balance and reconcile numbers and cash Excellent attention to detail and timely follow- up with any issues Good written, verbal and listening skills Good knowledge of Front office and Accounts Processes Strong computer skills, particularly excel and e-mail usage Bachelor's degree in accounting, Finance or related field is desirable Hotel Experience desirable Must have working rights for Australia (If you're applying outside of Australia, please specify your Australian work visa status in your application) You'll be rewarded for your hard work with a suite of benefits that supports you and your family's wellbeing, including: Paid Birthday Leave Hotel Perks like accommodation and Food & Beverage discounts Enhanced parental leave Proactive health days and flexible work options Your career journey will be supported through our lifelong development program IHG Career Milestone celebrations Transfer of entitlements as you move and grow with IHG Access to our discount retail platform that makes your pay go even further
Responsibilities
The Accounts and Finance Clerk will support the Finance Team by processing cashiering duties and assisting with accounts receivable and payable functions. This role involves monitoring overdue accounts, maintaining records for audits, and ensuring compliance with regulations.
Accounts and Finance Clerk at IHG Career
Canberra, Australian Capital Territory, Australia - Full Time
Skills Needed
Cashiering, Accounts Receivable, Accounts Payable, Attention To Detail, Communication, Teamwork, Accounting Practices, Whs Policies, Excel, Email Usage, Problem Solving, Customer Service, Credit Management, Record Keeping, Compliance, Time Management
Specialization
Candidates should have a bachelor's degree in accounting, finance, or a related field, along with strong computer skills and knowledge of front office and accounts processes. Hotel experience is desirable, and applicants must have working rights for Australia.
Accounts and Finance Clerk at IHG Career
Canberra, Australian Capital Territory, Australia - Full Time
Skills Needed
Cashiering, Accounts Receivable, Accounts Payable, Attention To Detail, Communication, Accounting Practices, Teamwork, Whs Policies, Excel, Email Usage, Front Office Processes, Problem Solving, Customer Service, Record Keeping, Compliance, Time Management
Specialization
Candidates should have a bachelor's degree in accounting, finance, or a related field, along with strong computer skills and attention to detail. Hotel experience is desirable, and applicants must have working rights for Australia.
Accounts Payable Specialist at Osprey Management
Las Vegas, Nevada, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Vendor Management, Data Entry, Recordkeeping, Month End Closing, Process Improvements, Audit Support, Regulatory Compliance, Rent Manager Proficiency, Storedge Proficiency, Avidxchange Proficiency, Monday.Com Proficiency, Attention To Detail, Organizational Skills, Analytical Skills
Specialization
Preferred qualifications include 1-3 years of experience in Accounting or Finance, along with a strong understanding of GAAP principles and proficiency in accounting software and MS Office, especially Excel. Candidates must possess excellent attention to detail, strong organizational skills, and the ability to manage multiple tasks effectively in a fast-paced environment.
Lead II Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliations, Problem Solving, Leadership, Communication, Customer Focus, Relationship Building, Erp Experience, Excel Skills
Specialization
Candidates must have a Bachelor's Degree in Business Management or equivalent work experience, along with 5+ years of experience in B2B Accounts Receivable, Credit, and Collections. Leadership experience of 3-5 years is also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at ATMI PRECAST
Aurora, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Construction Accounting, Sage Accounting Software, Three Way Matching, Job Costing, Vendor Compliance, Invoice Processing, Organizational Skills, Communication Skills, Collaboration, Problem Solving, Attention To Detail, Payment Processing, Audit Support, Continuous Improvement, Documentation Management
Specialization
Candidates must have prior experience in construction accounting and hands-on experience using Sage accounting software. A strong understanding of three-way matching processes and construction job costing is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Town of Clarkstown, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Records Maintenance, Invoice Processing, Coding, Check Runs, Waiver Preparation, Union Reports Reconciliation, Vendor Statement Reconciliation, Eft Payment Posting, Check Requests Processing, Expense Report Processing, Excel Proficiency, Vendor Communication, Erp System Experience, Project Accounting, Subcontractor Management
Specialization
Candidates must possess 5+ years of experience in Accounts Payable along with strong proficiency in Excel and effective vendor communication skills. Experience with high volume invoicing and any type of ERP system is beneficial for this temporary role covering maternity leave.
Experience Required
Minimum 5 year(s)
Manager, Technical Accounts at Zenoti
Hyderabad, Telangana, India - Full Time
Skills Needed
Technical Skills, Analytical Skills, Troubleshooting, Problem Solving, Apis, Sql, Cloud Computing, Ecommerce Integrations, Fintech, Saas Infrastructure, Communication Skills, Customer Management, Organizational Skills, Ownership Mindset, Curiosity, Collaboration
Specialization
Candidates should have at least 9 years of experience, with a minimum of 7 years in Technical Account Management or Technical/Product Support roles for enterprise SaaS applications. Proven success in managing customer relationships and technical troubleshooting is essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at Encompass Health
Largo, Florida, United States - Full Time
Skills Needed
Data Entry Accuracy, Verifying Accuracy, Vendor Management, Expense Reporting, Accounts Payable Processing, Record Keeping, Time Management, Coordination, Analysis, Observation, Decision Making, Verbal Communication, Written Communication, Peoplesoft Expense, Smartsystem Issues, Image Now
Specialization
Candidates must possess a high school diploma or equivalent, with accounts payable or general office experience being preferred. Essential qualifications include demonstrated accuracy in data entry, proficiency in both verbal and written communication, and strong skills in coordination, analysis, observation, and decision-making.
Accounts Payable Supervisor at The Clyde Hotel
Albuquerque, New Mexico, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Management, Payment Processing, Vendor Relationship Management, Compliance, Internal Controls, Cash Flow Planning, Financial Reporting, A/P Aging Report Monitoring, Check Run Oversight, Coding Accuracy, 1099 Compliance, Credit Application Processing, Microsoft Excel, Leadership, Problem Solving
Specialization
Candidates must possess proficiency in Microsoft Excel, advanced knowledge of accounts payable processes, internal controls, and general accounting principles. A minimum of 2 years of accounts payable experience is required, with prior supervisory experience strongly preferred, alongside strong analytical, organizational, and leadership skills.
Experience Required
Minimum 2 year(s)
Director, National Accounts at Sharps Medical Waste Services
Houston, Texas, United States - Full Time
Skills Needed
Supply Chain Strategy, Procurement, Vendor Management, Fleet Operations, Sourcing, Negotiation, Cost Reduction, Preventive Maintenance, Fleet Management Systems, Telematics, Regulatory Compliance, Budget Management, Kpi Development, Cross Functional Influence, Data Driven Modeling, Process Design
Specialization
Candidates must possess a Bachelor's degree or equivalent experience along with 8-12+ years of progressive leadership experience in supply chain, procurement, or fleet operations, including proven success in building functions from the ground up.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at KVC Health Systems
Olathe, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Record Keeping, Microsoft Office Suite, Accounting Software, Organizational Skills, Attention To Detail, Communication Skills, Vendor Management, Data Entry, Confidentiality, Professionalism, Accountability, Adaptability
Specialization
A high school diploma or equivalent is required, though a Bachelor's degree in Accounting or a related field is preferred. Candidates must possess one to three years of experience in accounts payable or a related accounting field, along with a valid driver's license and proof of auto insurance.
Team Lead, Accounts Payable at Standard Bank - UK
Lagos, Lagos, Nigeria - Full Time
Skills Needed
Accounts Payable, Payment Review, General Ledger Reconciliation, Transaction Posting, Vendor Payments, Account Allocation, Intercompany Billing, Prepayment Reconciliation, Amortization, Accruals, Month End Activities, Team Management, Sap, Finacle Core
Specialization
Candidates must possess a Bachelor's degree in Accounting, Economics, or a related field, along with a minimum of two to three years of experience within a finance department, preferably in a financial institution. Professional certification is considered an advantage, as is prior experience with SAP and Finacle Core systems.
Experience Required
Minimum 2 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 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 Family and Children s Agency Inc
Norwalk, Connecticut, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Time Management, Accounting Software Proficiency, Communication Skills
Specialization
Candidates should possess strong organizational skills, attention to detail, and proficiency in accounting software. Effective communication skills and the ability to comply with legal and agency policies are also required.
Accounts Payable Specialist at FIFTH SEASON
Los Angeles, California, United States - Full Time
Skills Needed
Invoice Analysis, Payment Processing, Sap S/4hana, Cash Management, Vendor Invoices, Payment Requests, Ach, Wire Transfers, Check Processing, Month End Close, Audit Trails, Process Improvement, Microsoft Excel, Problem Solving, Cross Functional Work, Ap Tax Regulations
Specialization
Candidates must possess a bachelor’s degree in finance, accounting, or a related field, along with 2 to 5 years of experience in accounts payable or payment processing, including hands-on experience with SAP S/4HANA or similar ERP systems. Strong attention to detail, organizational skills, and familiarity with AP processes, payment controls, and tax regulations like 1099/1042 filing are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
Manassas Park, Virginia, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Team Management, Training, Reporting, Analysis, Financial Management, Customer Relations, Accounting Principles, Leadership, Communication, Attention To Detail
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of four years of experience in accounts receivable or financial management. Strong proficiency in accounting software and Microsoft Office Suite is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
Jackson, Mississippi, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Team Leadership, Training, Financial Reporting, Trend Analysis, Accounting Principles, Customer Relations, Accounting Software Proficiency, Microsoft Office Suite
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of four years of experience in accounts receivable or financial management. A strong grasp of accounting principles, collections processes, and proficiency in accounting software are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at TLC Management
Marion, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Interpersonal Skills, Attention To Detail, Problem Solving, Integrity, Confidentiality, Computer Skills, Communication, Teamwork, Time Management, Decision Making, Customer Service, Compliance, Organizational Skills, Patience, Enthusiasm
Specialization
Candidates must have a high school diploma or GED and prior accounts payable or accounting experience is preferred. Strong interpersonal skills and a thorough understanding of accounting principles are essential.
Accounts Payable Specialist at The Trade Desk
São José da Laje, Alagoas, Brazil - Full Time
Skills Needed
Oracle Cloud, Concur, Excel, Smartsheet, Vlookup, Pivot Tables, International Transactions, Multi Currency, P2p, Coupa, Kyriba, Vendor Onboarding, Accounting Principles, Adaptability, Customer Service
Specialization
Candidates must have experience within an accounts payable environment, strong proficiency in Excel (VLOOKUP, Pivot Tables), and be experienced with Smartsheet. Desired qualifications include experience with international transactions in multi-currency groups, prior P2P roles, knowledge of Oracle Cloud, Concur, Coupa, and Kyriba, and experience with system implementations.
Experience Required
Minimum 2 year(s)