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Accounts Payable Specialist at Florida Urology Partners LLP
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Payable, Great Plains Software, Reconciliation, Financial Reporting, Month End Close, Analytical Skills, Problem Solving, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have at least 3 years of experience in accounts payable and proficiency in Great Plains software. Strong analytical, organizational, and communication skills are required, with healthcare industry experience considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Vero Networks
Boulder, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Payment Processing, Invoice Processing, Account Maintenance, Vendor Reconciliations, Month End Closing, Journal Entries, Compliance, Discrepancy Resolution, Communication, Detail Orientation, Teamwork, Problem Solving, Willingness To Learn, Organizational Skills, Prioritization
Specialization
Candidates must possess a minimum of two years of experience in a corporate accounts payable role handling high transaction volumes, along with familiarity with general accounting principles and ERP systems. Strong organizational skills, high attention to detail, and effective communication abilities are essential for success.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
North Haven, Connecticut, United States - Full Time
Skills Needed
Invoice Processing, Invoice Matching, Three Way Matching, Vendor Communication, Check Runs, Electronic Payments, Record Maintenance, Month End Close, Financial Reporting, Attention To Detail, Time Management, Microsoft Excel, Accounting Systems, Problem Solving, Communication
Specialization
Candidates must possess at least three years of hands-on accounts payable experience, with the ability to independently manage the full AP process, including three-way matching. Prior exposure to manufacturing or distribution environments is preferred, alongside strong attention to detail and proficiency in Microsoft Excel and accounting systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at League One Volleyball
, , - Full Time
Skills Needed
Accounts Payable, Policy Standardization, Tipalti, Ramp, Invoice Processing, Expense Reports, Month End Close, Reconciliation, Microsoft Excel, Vlookup, Pivot Tables, Netsuite, Communication, Prioritization, Confidentiality
Specialization
Candidates must have a minimum of 2+ years of experience in Accounts Payable, including experience processing transactions across multiple legal entities and proficiency with large ERP systems like NetSuite. Required abilities include working effectively in a fast-paced environment, strong communication skills, and proactive problem-solving.
Experience Required
Minimum 2 year(s)
Manager - National Accounts at Murad Llc
El Segundo, California, United States - Full Time
Skills Needed
Account Management, Strategic Planning, Sales Forecasting, Revenue Performance, Retail Partnerships, Commercial Negotiations, Margin Modeling, Business Development, Relationship Management, Data Analysis, Project Management, Cross Functional Collaboration, Microsoft Office, Business Writing, Communication, Presentation Skills
Specialization
The ideal candidate must have 5-8 years of experience in headquarters-based retail account management. Strong business acumen, strategic thinking, and advanced proficiency in Microsoft Office are required to succeed in this fast-paced environment.
Experience Required
Minimum 5 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
Los Angeles, California, 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 Payable Specialist at Seacoast Service Partners NA LLC
, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bill Processing, Purchase Orders, Expense Reports, Vendor Reconciliation, Tax Document Verification, W 9, 1099s, Organizational Skills, Reconciliation, Communication Skills, Excel, Analytical Skills
Specialization
Candidates must possess a minimum of 4+ years of experience in an Accounts Payable role, preferably with a college degree and understanding of accounting principles. Essential requirements include experience managing multiple entities/divisions, strong organizational, reconciliation, communication, and Excel/analytical skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Pinnacle Healthcare Consulting LLC
, , United States - Full Time
Skills Needed
Revenue Cycle Management, Medical Billing, Medical Coding, Staff Supervision, Hipaa Compliance, Icd10, Cpt Coding, Accounts Receivable, Performance Management, Data Analysis, Process Improvement, Insurance Eligibility Verification, Denial Management, Microsoft Office Suite, Customer Service, Training And Development
Specialization
Candidates must have 5-10 years of experience in a medical billing environment with a thorough understanding of the revenue cycle, including ICD10 and CPT coding. An associate degree in medical billing and coding or a related field is preferred, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Residential Elevators LLC
Tallahassee, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Coding, Vendor Reconciliation, Erp Systems, Microsoft Office Suite, Quickbooks, Data Entry, Auditing, Attention To Detail, Deadline Management, Communication
Specialization
Candidates must have an accounting or bookkeeping background with proficiency in Microsoft Office and QuickBooks. A bachelor's degree in accounting, finance, or business administration is preferred.
Accounts Payable Specialist at Aston Carter
Littleton, Colorado, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Invoice Processing, 3 Way Matching, Microsoft Excel, Pivottables, Vlookups, Job Costing, Vendor Management, Sales And Use Tax, 1099 Reporting, Account Reconciliation, Audit Support, Vista Viewpoint, Erp Systems, Problem Solving, Communication
Specialization
Requires at least 2 years of full-cycle accounts payable experience in a high-volume environment with proficiency in Microsoft Excel. Experience with project-based accounting, Vista Viewpoint ERP, and sales and use tax regulations is highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bates Air Conditioning
, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Reconciliation, Microsoft Excel, Microsoft Office, Ach Payments, Vendor Management, Month End Close, Billing Workflows, Netsuite, Erp Software, Communication Skills, Attention To Detail
Specialization
Candidates must have at least 2 years of accounts payable or accounting experience and strong data entry skills. Proficiency in Microsoft Office and the ability to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at ENERGYRE SERVICES LLC
Charleston, South Carolina, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Gaap, General Ledger Coding, Vendor Reconciliation, Month End Close, Ap Accruals, 1099 Reporting, Erp Systems, Ap Automation, Microsoft Excel, Internal Controls, Financial Reporting, Vendor Onboarding, Analytical Problem Solving, Communication, Time Management
Specialization
Requires a Bachelor's degree in Accounting, Finance, or a related field with 3-5 years of progressively responsible AP experience. Must be proficient in ERP systems, advanced Excel, and have a strong understanding of GAAP and 1099 reporting.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Intercontinental Exchange Holdings, Inc.
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Account Reconciliation, Oracle Revenue Management And Billing, High Radius, Problem Solving, Organizational Skills, Interpersonal Communication, Financial Analysis, Ledger Coding, Time Management
Specialization
Candidates need an Associate or Bachelor's degree in Accounting or a business-related field with at least 2 years of relevant experience. Proficiency in ORMB and High Radius is preferred, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at JX Enterprises Inc
Hartland, Wisconsin, United States - Full Time
Skills Needed
Invoice Processing, Vendor Reconciliation, General Ledger, Use Tax Calculation, Data Entry, 10 Key, Time Management, Problem Solving, Attention To Detail, Communication Skills, Spreadsheets, Vendor Management
Specialization
Candidates should have a high school diploma or equivalent, with an associate's degree in accounting preferred. A minimum of 2 years of equivalent experience and strong 10-key data entry skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Seacoast Service Partners NA LLC
Ormond Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Statement Reconciliation, Expense Reports, Tax Document Verification, W 9 Processing, 1099 Processing, Sage Intacct, Ramp Bill Pay, Service Titan, Excel, Analytical Skills, Communication Skills, Organizational Skills, Accounting
Specialization
Candidates must have a minimum of 4 years of experience in an accounts payable role and strong reconciliation skills. A college degree is strongly preferred, along with proficiency in Excel and experience with multiple entities.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Hellers Gas INC
Berwick, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Record Keeping, Microsoft Office, Excel, Month End Closing, Expense Coding
Specialization
Candidates must have over 2 years of relevant experience and proficiency in Microsoft Office and Excel. The role requires strong organizational skills, attention to detail, and the ability to pass a background check and drug test.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at DeliverIt Pharmacy Bedford Inc
Sugar Land, Texas, United States - Full Time
Skills Needed
Accounts Payable, High Volume Invoicing, 3 Way Matching, Reconciliation, Vendor Communication, Quickbooks Desktop, Microsoft Excel, Financial Reporting, Intercompany Transactions, Cash Flow Management, Data Accuracy, Investigative Thinking, Credit Card Reconciliation, Billing Issue Resolution
Specialization
Candidates must have at least 3 years of accounts payable experience, preferably in a multi-entity environment. Proficiency in QuickBooks Desktop and Microsoft Excel is required, along with strong investigative and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Pembroke & Co., Inc.
Woburn, Massachusetts, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Financial Record Keeping, Vendor Management, Account Reconciliation, Month End Closing, Vendor Inquiries, Reporting, Data Entry, Organization, Multitasking, Communication, Microsoft Excel, Bill Experience
Specialization
Candidates should possess an Associate’s or Bachelor’s Degree in a relevant field and have at least two years of experience in accounts payable or accounting. Strong organizational, communication, and reliability skills are necessary, along with proficiency in Microsoft Excel and preferably experience with BILL software.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Compass Business Solutions, Inc.
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Invoicing, General Ledger, Reconciliation, Data Entry, Vendor Management
Specialization
Candidates should have mid-level experience in accounting or a related financial role. Proficiency in accounts payable procedures and strong attention to detail are required for this position.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at W H Community House
West Haven, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Sage Intact, Microsoft Excel, Fund Accounting, Grant Management, Vendor Management, Invoice Processing, Reconciliation, Financial Reporting, Data Entry, Communication, Attention To Detail, Time Management, Problem Solving, Independent Judgment
Specialization
Candidates must have a high school diploma, with an associate's degree in accounting preferred. A minimum of 1-2 years of accounts payable or bookkeeping experience is required, along with proficiency in accounting software and Microsoft Excel.
Accounts Payable Specialist at Florida Urology Partners LLP
Tampa, Florida, United States -
Full Time

Start Date

Immediate

Expiry Date

01 Jul, 26

Salary

0.0

Posted On

02 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts payable, Great Plains software, Reconciliation, Financial reporting, Month-end close, Analytical skills, Problem-solving, Communication skills, Organizational skills, Attention to detail

Industry

Hospitals and Health Care

Description
Description Florida Urology Partners is growing with 20 offices around Tampa Bay we are seeking an experienced Accounts Payable to add to our team. The ideal candidate will have a strong background in accounts payable and be proficient in Great Plains software. Responsibilities: - Process accounts payable invoices and ensure timely payments - Reconcile vendor statements and resolve any discrepancies - Assist with month-end close procedures - Prepare and analyze financial reports - Maintain accurate and organized financial records - Collaborate with other departments to ensure accurate financial reporting Requirements: - Minimum of 3 years of experience in accounts payable and accounting - Proficiency in Great Plains software - Strong attention to detail and organizational skills - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Strong analytical and problem-solving skills - Health Care industry experience a plus If you meet the above requirements and are looking for a challenging and rewarding opportunity, we encourage you to apply for this position. We offer competitive salary and benefits packages, as well as opportunities for growth and advancement within the company. We can offer flexible hours however this is an in-office position. Florida Urology Partners is committed to diversity and does not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics Requirements Our offices are located near the airport / Westshore / International Mall area. This is a full time position and will be in-office (not remote) Must have Great Plains proficiency At least three years of AP experience
Responsibilities
The Accounts Payable Specialist will process invoices, ensure timely payments, and reconcile vendor statements. They will also assist with month-end close procedures and collaborate with other departments to maintain accurate financial records.
Accounts Payable Specialist at Florida Urology Partners LLP
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Payable, Great Plains Software, Reconciliation, Financial Reporting, Month End Close, Analytical Skills, Problem Solving, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have at least 3 years of experience in accounts payable and proficiency in Great Plains software. Strong analytical, organizational, and communication skills are required, with healthcare industry experience considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Vero Networks
Boulder, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Payment Processing, Invoice Processing, Account Maintenance, Vendor Reconciliations, Month End Closing, Journal Entries, Compliance, Discrepancy Resolution, Communication, Detail Orientation, Teamwork, Problem Solving, Willingness To Learn, Organizational Skills, Prioritization
Specialization
Candidates must possess a minimum of two years of experience in a corporate accounts payable role handling high transaction volumes, along with familiarity with general accounting principles and ERP systems. Strong organizational skills, high attention to detail, and effective communication abilities are essential for success.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
North Haven, Connecticut, United States - Full Time
Skills Needed
Invoice Processing, Invoice Matching, Three Way Matching, Vendor Communication, Check Runs, Electronic Payments, Record Maintenance, Month End Close, Financial Reporting, Attention To Detail, Time Management, Microsoft Excel, Accounting Systems, Problem Solving, Communication
Specialization
Candidates must possess at least three years of hands-on accounts payable experience, with the ability to independently manage the full AP process, including three-way matching. Prior exposure to manufacturing or distribution environments is preferred, alongside strong attention to detail and proficiency in Microsoft Excel and accounting systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at League One Volleyball
, , - Full Time
Skills Needed
Accounts Payable, Policy Standardization, Tipalti, Ramp, Invoice Processing, Expense Reports, Month End Close, Reconciliation, Microsoft Excel, Vlookup, Pivot Tables, Netsuite, Communication, Prioritization, Confidentiality
Specialization
Candidates must have a minimum of 2+ years of experience in Accounts Payable, including experience processing transactions across multiple legal entities and proficiency with large ERP systems like NetSuite. Required abilities include working effectively in a fast-paced environment, strong communication skills, and proactive problem-solving.
Experience Required
Minimum 2 year(s)
Manager - National Accounts at Murad Llc
El Segundo, California, United States - Full Time
Skills Needed
Account Management, Strategic Planning, Sales Forecasting, Revenue Performance, Retail Partnerships, Commercial Negotiations, Margin Modeling, Business Development, Relationship Management, Data Analysis, Project Management, Cross Functional Collaboration, Microsoft Office, Business Writing, Communication, Presentation Skills
Specialization
The ideal candidate must have 5-8 years of experience in headquarters-based retail account management. Strong business acumen, strategic thinking, and advanced proficiency in Microsoft Office are required to succeed in this fast-paced environment.
Experience Required
Minimum 5 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
Los Angeles, California, 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 Payable Specialist at Seacoast Service Partners NA LLC
, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bill Processing, Purchase Orders, Expense Reports, Vendor Reconciliation, Tax Document Verification, W 9, 1099s, Organizational Skills, Reconciliation, Communication Skills, Excel, Analytical Skills
Specialization
Candidates must possess a minimum of 4+ years of experience in an Accounts Payable role, preferably with a college degree and understanding of accounting principles. Essential requirements include experience managing multiple entities/divisions, strong organizational, reconciliation, communication, and Excel/analytical skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Pinnacle Healthcare Consulting LLC
, , United States - Full Time
Skills Needed
Revenue Cycle Management, Medical Billing, Medical Coding, Staff Supervision, Hipaa Compliance, Icd10, Cpt Coding, Accounts Receivable, Performance Management, Data Analysis, Process Improvement, Insurance Eligibility Verification, Denial Management, Microsoft Office Suite, Customer Service, Training And Development
Specialization
Candidates must have 5-10 years of experience in a medical billing environment with a thorough understanding of the revenue cycle, including ICD10 and CPT coding. An associate degree in medical billing and coding or a related field is preferred, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Residential Elevators LLC
Tallahassee, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Coding, Vendor Reconciliation, Erp Systems, Microsoft Office Suite, Quickbooks, Data Entry, Auditing, Attention To Detail, Deadline Management, Communication
Specialization
Candidates must have an accounting or bookkeeping background with proficiency in Microsoft Office and QuickBooks. A bachelor's degree in accounting, finance, or business administration is preferred.
Accounts Payable Specialist at Aston Carter
Littleton, Colorado, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Invoice Processing, 3 Way Matching, Microsoft Excel, Pivottables, Vlookups, Job Costing, Vendor Management, Sales And Use Tax, 1099 Reporting, Account Reconciliation, Audit Support, Vista Viewpoint, Erp Systems, Problem Solving, Communication
Specialization
Requires at least 2 years of full-cycle accounts payable experience in a high-volume environment with proficiency in Microsoft Excel. Experience with project-based accounting, Vista Viewpoint ERP, and sales and use tax regulations is highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bates Air Conditioning
, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Reconciliation, Microsoft Excel, Microsoft Office, Ach Payments, Vendor Management, Month End Close, Billing Workflows, Netsuite, Erp Software, Communication Skills, Attention To Detail
Specialization
Candidates must have at least 2 years of accounts payable or accounting experience and strong data entry skills. Proficiency in Microsoft Office and the ability to work in a fast-paced environment are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at ENERGYRE SERVICES LLC
Charleston, South Carolina, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Gaap, General Ledger Coding, Vendor Reconciliation, Month End Close, Ap Accruals, 1099 Reporting, Erp Systems, Ap Automation, Microsoft Excel, Internal Controls, Financial Reporting, Vendor Onboarding, Analytical Problem Solving, Communication, Time Management
Specialization
Requires a Bachelor's degree in Accounting, Finance, or a related field with 3-5 years of progressively responsible AP experience. Must be proficient in ERP systems, advanced Excel, and have a strong understanding of GAAP and 1099 reporting.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Intercontinental Exchange Holdings, Inc.
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Account Reconciliation, Oracle Revenue Management And Billing, High Radius, Problem Solving, Organizational Skills, Interpersonal Communication, Financial Analysis, Ledger Coding, Time Management
Specialization
Candidates need an Associate or Bachelor's degree in Accounting or a business-related field with at least 2 years of relevant experience. Proficiency in ORMB and High Radius is preferred, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at JX Enterprises Inc
Hartland, Wisconsin, United States - Full Time
Skills Needed
Invoice Processing, Vendor Reconciliation, General Ledger, Use Tax Calculation, Data Entry, 10 Key, Time Management, Problem Solving, Attention To Detail, Communication Skills, Spreadsheets, Vendor Management
Specialization
Candidates should have a high school diploma or equivalent, with an associate's degree in accounting preferred. A minimum of 2 years of equivalent experience and strong 10-key data entry skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Seacoast Service Partners NA LLC
Ormond Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Statement Reconciliation, Expense Reports, Tax Document Verification, W 9 Processing, 1099 Processing, Sage Intacct, Ramp Bill Pay, Service Titan, Excel, Analytical Skills, Communication Skills, Organizational Skills, Accounting
Specialization
Candidates must have a minimum of 4 years of experience in an accounts payable role and strong reconciliation skills. A college degree is strongly preferred, along with proficiency in Excel and experience with multiple entities.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Hellers Gas INC
Berwick, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Record Keeping, Microsoft Office, Excel, Month End Closing, Expense Coding
Specialization
Candidates must have over 2 years of relevant experience and proficiency in Microsoft Office and Excel. The role requires strong organizational skills, attention to detail, and the ability to pass a background check and drug test.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at DeliverIt Pharmacy Bedford Inc
Sugar Land, Texas, United States - Full Time
Skills Needed
Accounts Payable, High Volume Invoicing, 3 Way Matching, Reconciliation, Vendor Communication, Quickbooks Desktop, Microsoft Excel, Financial Reporting, Intercompany Transactions, Cash Flow Management, Data Accuracy, Investigative Thinking, Credit Card Reconciliation, Billing Issue Resolution
Specialization
Candidates must have at least 3 years of accounts payable experience, preferably in a multi-entity environment. Proficiency in QuickBooks Desktop and Microsoft Excel is required, along with strong investigative and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Pembroke & Co., Inc.
Woburn, Massachusetts, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Financial Record Keeping, Vendor Management, Account Reconciliation, Month End Closing, Vendor Inquiries, Reporting, Data Entry, Organization, Multitasking, Communication, Microsoft Excel, Bill Experience
Specialization
Candidates should possess an Associate’s or Bachelor’s Degree in a relevant field and have at least two years of experience in accounts payable or accounting. Strong organizational, communication, and reliability skills are necessary, along with proficiency in Microsoft Excel and preferably experience with BILL software.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Compass Business Solutions, Inc.
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Invoicing, General Ledger, Reconciliation, Data Entry, Vendor Management
Specialization
Candidates should have mid-level experience in accounting or a related financial role. Proficiency in accounts payable procedures and strong attention to detail are required for this position.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at W H Community House
West Haven, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Sage Intact, Microsoft Excel, Fund Accounting, Grant Management, Vendor Management, Invoice Processing, Reconciliation, Financial Reporting, Data Entry, Communication, Attention To Detail, Time Management, Problem Solving, Independent Judgment
Specialization
Candidates must have a high school diploma, with an associate's degree in accounting preferred. A minimum of 1-2 years of accounts payable or bookkeeping experience is required, along with proficiency in accounting software and Microsoft Excel.