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Accounts Payable Specialist at Gerber Ciano Kelly Brady LLP
Buffalo, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices Processing, Payment Processing, Expense Documentation, Financial Records Maintenance, Vendor Communications, Account Reconciliation, Month End Closing, Aderant, Quickbooks, Sap, Microsoft Office, Excel, Analytical Skills, Problem Solving, Attention To Detail
Specialization
Candidates must have over 3 years of experience in accounts payable or a related accounting role, with an Associate’s degree or higher preferred in Accounting or Finance. Proficiency in accounting software like Aderant, strong understanding of accounting principles, and excellent organizational and communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Minor International
Abu Dhabi, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Preparation, Reconciliation, Financial Reporting, Petty Cash Management, Accruals, Cheques Management, Cost Control, Inventory Management, Supervisory Skills, Attention To Detail, Hospitality Experience, Team Collaboration, Time Management, Problem Solving
Specialization
Candidates should have a minimum of 3 years of experience in Accounts Payable, with at least 1-2 years in a supervisory role. A bachelor's degree in Accounting, Business Management, Finance, or a related field is required, with preference given to those with 5-star hotel experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Invoice Processing, Gl Coding, Vendor Relationship Management, Payment Resolution, Statement Reconciliation, Discrepancy Investigation, W 9 Collection, Vendor Portals, Excise Tax Filings, 1099 Preparation, Accuracy, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Collaboration
Specialization
Candidates should ideally possess an Associate's degree in Accounting or a related field, coupled with over 3 years of hands-on accounts payable experience. Essential requirements include exceptional accuracy, strong organizational skills for a fast-paced setting, and working knowledge of QuickBooks, particularly the A/P module.
Experience Required
Minimum 2 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 Accountant at Pushpay Ltd - Australia
Auckland, Auckland, New Zealand - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Runs, Vendor Communication, Expense Reimbursement, Netsuite, P2p Tools, Microsoft Excel, Attention To Detail, Multi Tasking, Written Communication, Oral Communication, Accounting Background, Fast Paced Environment, Journal Entries, Audit Support
Specialization
Candidates should have 5+ years of experience in a similar role and be proficient in NetSuite and Microsoft Excel. Attention to detail and the ability to manage multiple tasks in a fast-paced environment are essential.
Experience Required
Minimum 5 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 proficiency in relevant computer applications. Attention to detail, confidentiality, and problem-solving skills are essential.
Accounts Payable Specialist at Turner Townsend
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Coding, Vendor Communication, Payment Processing, Expense Reconciliation, Month End Closing, Compliance, Audit Support, Process Improvement, Analytical Skills, Problem Solving, Microsoft Office, Attention To Detail, Organizational Skills, Financial Analysis
Specialization
Candidates should have a bachelor's degree in accounting or finance and a minimum of three years of full-cycle accounts payable experience, preferably in a project-based or construction environment. Strong organizational skills, attention to detail, and advanced Microsoft Office skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aux
, , Philippines - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organizational Skills, Accounting Principles, Ap Processes, Accounting Software, Microsoft Excel, Communication Skills, Vendor Management, Financial Reporting, Problem Solving, Reliability, Integrity, Discretion, Team Collaboration, Proactivity
Specialization
Candidates should have proven experience in accounts payable or a similar finance/accounting role, along with a strong understanding of accounting principles and AP processes. Proficiency with accounting software, particularly QuickBooks, and excellent communication skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at ADMAR OHIO LLC
Town of Henrietta, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Reconciliation, Microsoft Excel, Communication, Problem Solving, Organizational Skills, Interpersonal Skills, Mathematical Skills, Data Collection, Attention To Detail, Team Leadership, Time Management, Multi Tasking
Specialization
Candidates must have an associate degree and 2-5 years of experience in an accounts payable department, preferably in an industrial or sales company. Basic knowledge of Microsoft Excel and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Lead (SDQ) at Hire Horatio CX
Santo Domingo, Distrito Nacional, Dominican Republic - Full Time
Skills Needed
Accounts Payable Management, Fixed Asset Control, Import Logistics, Process Optimization, Data Analysis, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Google Docs, Spreadsheets
Specialization
Candidates must have a Bachelor's Degree in Accounting and at least 5 years of experience in Accounting and Logistics. Strong skills in managing the AP cycle, process optimization, and data analysis are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at US Auto Trust
Plano, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Excel, Communication Skills, Detail Oriented, Organizational Skills, Tech Savvy, Team Player
Specialization
Candidates should have a minimum of 2 years of experience in accounting or accounts payable, with a bachelor's degree in accounting preferred. Automotive dealership experience and familiarity with CDK are considered a plus.
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 Procedures, Data Entry, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates should have knowledge of accounts payable and general accounting procedures, along with 1-3 years of relevant experience. Attention to detail, confidentiality, and problem-solving skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at TRINITAS VENTURES
Carmel, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Vendor Management, Financial Documentation, Problem Solving, Communication, Organizational Skills, Analytical Skills, Multi Entity Accounting, Compliance, Timeliness, Accuracy, Ownership, Reconciliation, Data Entry, Microsoft Office
Specialization
Candidates should have a Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent experience. Strong attention to detail, ownership, and the ability to manage high-volume workloads are essential.
Accounts Payable Specialist at CloudHQ LLC
Washington, District of Columbia, United States - Full Time
Skills Needed
Accounts Payable, Ms Office, Excel, Analytical Skills, Organizational Skills, Work Ethic, Multi Tasking, Self Motivated
Specialization
Candidates must have a High School Diploma and at least two years of Accounts Payable experience. Proficiency in MS Office, particularly Excel, along with strong analytical and organizational skills, is required.
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 1-3 years of relevant experience. Proficiency in data entry and management, as well as attention to detail and problem-solving skills, are essential.
Accounts Payable Specialist at Acquire Intelligence
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Runs, Supplier Queries, Reconciliation, Ap Records Maintenance, Credit Card Allocation, Contractor Payments, Ap Automation, Microsoft Office, General Accounting Principles
Specialization
Candidates should have a tertiary qualification in Accounting or a related field and 1-2+ years of experience in a similar role. A sound knowledge of accounts payable and proficiency in Microsoft Office applications are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at NeoWork
, , Colombia - Full Time
Skills Needed
Accounts Payable, Team Leadership, Communication, Auditing, Troubleshooting, Problem Solving, Tech Savviness, Operational Improvements
Specialization
Candidates should have at least 3 years of experience in accounts payable management and a solid background in decision-making within AP functions. Excellent communication skills and tech-savviness across multiple accounting systems are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at ebs recruiters LLC
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Leadership, Communication, Problem Solving, Attention To Detail, Multi Entity Ap Processes, Vendor Management, Cost Allocations, Compliance, Internal Controls, Process Improvement, System Efficiency, Auditing, Invoice Processing, Team Collaboration, Discrepancy Resolution
Specialization
Candidates should have over 5 years of accounts payable experience, including at least 2 years in a supervisory role. A strong understanding of multi-entity AP processes and excellent leadership skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Atlantic Heating & Cooling Service
Virginia Beach, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Account Reconciliation, Financial Data Analysis, Expense Control, Vendor Management, Purchase Orders, Payroll Monitoring, Recordkeeping, Financial Reporting, Attention To Detail, Time Management, Organizational Skills, Collaboration, Communication
Specialization
Candidates should have a bachelor's or associate's degree in accounting or finance and at least two years of relevant experience. Advanced competency in accounting software and in-depth knowledge of accounts payable principles are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at LOUIS DREYFUS COMPANY ASIA PTE LTD
Subang Jaya City Council, Selangor, Malaysia - Full Time
Skills Needed
Cash Management, Accounts Receivable, Credit Control, Customer Service, Process Optimization, Intercompany Reconciliation, Risk Exposure Reporting, Ms Office, Excel, Communication, Organization, Problem Solving, Attention To Detail, Numerical Skills, Interpersonal Skills, Teamwork
Specialization
Candidates must possess a Bachelor's degree in business, finance, or a related field, along with good English language skills and proficiency in MS Office, especially Excel. Previous experience in accounts receivable, cash management, or credit control is advantageous, as is experience in process optimization within a multinational setting.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Gerber Ciano Kelly Brady LLP
Buffalo, New York, United States -
Full Time


Start Date

Immediate

Expiry Date

30 Apr, 26

Salary

0.0

Posted On

30 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Vendor Invoices Processing, Payment Processing, Expense Documentation, Financial Records Maintenance, Vendor Communications, Account Reconciliation, Month-End Closing, Aderant, QuickBooks, SAP, Microsoft Office, Excel, Analytical Skills, Problem-Solving, Attention To Detail

Industry

Law Practice

Description
Position Summary: The Accounts Payable Specialist will provide advanced financial and administrative support to ensure the accurate and timely processing of vendor invoices, payments, and expense documentation across the organization. The ideal candidate will possess a strong accounting background, with expertise in managing complex payables tasks, superior organizational skills, and a proactive approach to maintaining accurate financial records and vendor account status. This individual will demonstrate professionalism in vendor communications, uphold strict confidentiality, and show agility in multi-tasking across high-volume, deadline-driven projects. A team-oriented mindset, coupled with the ability to work independently, will be key to succeeding in this role. Overall Responsibilities: * Review vendor invoices and check requests for appropriate documentation and approval prior to payment in accordance with client guidelines. * Process invoices in Aderant for payment, ensuring accuracy and timely execution. * Respond to vendor payment inquiries, proactively resolving discrepancies and outstanding issues. * Assist with verifying and processing employee expense reports in compliance with Firm policies. * Process credit card charges in Aderant and maintain accurate supporting records. * Monitor and track accounts payable activity, maintaining precise and up-to-date financial records. * Conduct account reconciliations to ensure accuracy and investigate discrepancies or payment issues. * Communicate professionally with vendors regarding inquiries, payment status, and resolution of outstanding matters. * Prepare detailed reports, including payables summaries, aging, and key metrics for internal stakeholders. * Collaborate with internal teams to resolve billing or approval issues, verify account details, and ensure compliance with company policies. * Assist in month-end closing activities, including reporting and reconciling accounts payable balances. * Manage and maintain records of vendor contracts, invoices, and payment history to ensure compliance with legal and regulatory requirements. * Participate in audits and provide necessary documentation or support as required. * Support team projects and assist with general administrative tasks as needed. Qualifications: * 3+ years of experience in accounts payable or related accounting roles. * Associate’s degree or higher in Accounting, Finance, or a related field preferred. * Proficiency in accounting software (e.g., Aderant, QuickBooks, SAP, or similar systems) and Microsoft Office, including Excel, Word, and Teams. * Strong understanding of accounting principles, invoice processing, and payment workflows. * Excellent organizational, analytical, and communication skills with keen attention to detail. * Proven ability to manage multiple tasks and deadlines in a high-volume, fast-paced work environment. * Demonstrated problem-solving skills and a proactive approach to managing discrepancies or payment issues. * Professional demeanor with the ability to communicate effectively with vendors and internal teams. * Experience with electronic payment processing systems and familiarity with expense reporting processes is a plus.
Responsibilities
The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, payments, and expense documentation, which includes reviewing invoices for approval and processing them in Aderant. This role also involves responding to vendor inquiries, assisting with expense reports, and maintaining precise financial records.
Accounts Payable Specialist at Gerber Ciano Kelly Brady LLP
Buffalo, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices Processing, Payment Processing, Expense Documentation, Financial Records Maintenance, Vendor Communications, Account Reconciliation, Month End Closing, Aderant, Quickbooks, Sap, Microsoft Office, Excel, Analytical Skills, Problem Solving, Attention To Detail
Specialization
Candidates must have over 3 years of experience in accounts payable or a related accounting role, with an Associate’s degree or higher preferred in Accounting or Finance. Proficiency in accounting software like Aderant, strong understanding of accounting principles, and excellent organizational and communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Minor International
Abu Dhabi, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Preparation, Reconciliation, Financial Reporting, Petty Cash Management, Accruals, Cheques Management, Cost Control, Inventory Management, Supervisory Skills, Attention To Detail, Hospitality Experience, Team Collaboration, Time Management, Problem Solving
Specialization
Candidates should have a minimum of 3 years of experience in Accounts Payable, with at least 1-2 years in a supervisory role. A bachelor's degree in Accounting, Business Management, Finance, or a related field is required, with preference given to those with 5-star hotel experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Invoice Processing, Gl Coding, Vendor Relationship Management, Payment Resolution, Statement Reconciliation, Discrepancy Investigation, W 9 Collection, Vendor Portals, Excise Tax Filings, 1099 Preparation, Accuracy, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Collaboration
Specialization
Candidates should ideally possess an Associate's degree in Accounting or a related field, coupled with over 3 years of hands-on accounts payable experience. Essential requirements include exceptional accuracy, strong organizational skills for a fast-paced setting, and working knowledge of QuickBooks, particularly the A/P module.
Experience Required
Minimum 2 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 Accountant at Pushpay Ltd - Australia
Auckland, Auckland, New Zealand - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Runs, Vendor Communication, Expense Reimbursement, Netsuite, P2p Tools, Microsoft Excel, Attention To Detail, Multi Tasking, Written Communication, Oral Communication, Accounting Background, Fast Paced Environment, Journal Entries, Audit Support
Specialization
Candidates should have 5+ years of experience in a similar role and be proficient in NetSuite and Microsoft Excel. Attention to detail and the ability to manage multiple tasks in a fast-paced environment are essential.
Experience Required
Minimum 5 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 proficiency in relevant computer applications. Attention to detail, confidentiality, and problem-solving skills are essential.
Accounts Payable Specialist at Turner Townsend
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Coding, Vendor Communication, Payment Processing, Expense Reconciliation, Month End Closing, Compliance, Audit Support, Process Improvement, Analytical Skills, Problem Solving, Microsoft Office, Attention To Detail, Organizational Skills, Financial Analysis
Specialization
Candidates should have a bachelor's degree in accounting or finance and a minimum of three years of full-cycle accounts payable experience, preferably in a project-based or construction environment. Strong organizational skills, attention to detail, and advanced Microsoft Office skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aux
, , Philippines - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Organizational Skills, Accounting Principles, Ap Processes, Accounting Software, Microsoft Excel, Communication Skills, Vendor Management, Financial Reporting, Problem Solving, Reliability, Integrity, Discretion, Team Collaboration, Proactivity
Specialization
Candidates should have proven experience in accounts payable or a similar finance/accounting role, along with a strong understanding of accounting principles and AP processes. Proficiency with accounting software, particularly QuickBooks, and excellent communication skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at ADMAR OHIO LLC
Town of Henrietta, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Reconciliation, Microsoft Excel, Communication, Problem Solving, Organizational Skills, Interpersonal Skills, Mathematical Skills, Data Collection, Attention To Detail, Team Leadership, Time Management, Multi Tasking
Specialization
Candidates must have an associate degree and 2-5 years of experience in an accounts payable department, preferably in an industrial or sales company. Basic knowledge of Microsoft Excel and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Lead (SDQ) at Hire Horatio CX
Santo Domingo, Distrito Nacional, Dominican Republic - Full Time
Skills Needed
Accounts Payable Management, Fixed Asset Control, Import Logistics, Process Optimization, Data Analysis, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Google Docs, Spreadsheets
Specialization
Candidates must have a Bachelor's Degree in Accounting and at least 5 years of experience in Accounting and Logistics. Strong skills in managing the AP cycle, process optimization, and data analysis are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at US Auto Trust
Plano, Texas, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Excel, Communication Skills, Detail Oriented, Organizational Skills, Tech Savvy, Team Player
Specialization
Candidates should have a minimum of 2 years of experience in accounting or accounts payable, with a bachelor's degree in accounting preferred. Automotive dealership experience and familiarity with CDK are considered a plus.
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 Procedures, Data Entry, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates should have knowledge of accounts payable and general accounting procedures, along with 1-3 years of relevant experience. Attention to detail, confidentiality, and problem-solving skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at TRINITAS VENTURES
Carmel, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Attention To Detail, Vendor Management, Financial Documentation, Problem Solving, Communication, Organizational Skills, Analytical Skills, Multi Entity Accounting, Compliance, Timeliness, Accuracy, Ownership, Reconciliation, Data Entry, Microsoft Office
Specialization
Candidates should have a Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent experience. Strong attention to detail, ownership, and the ability to manage high-volume workloads are essential.
Accounts Payable Specialist at CloudHQ LLC
Washington, District of Columbia, United States - Full Time
Skills Needed
Accounts Payable, Ms Office, Excel, Analytical Skills, Organizational Skills, Work Ethic, Multi Tasking, Self Motivated
Specialization
Candidates must have a High School Diploma and at least two years of Accounts Payable experience. Proficiency in MS Office, particularly Excel, along with strong analytical and organizational skills, is required.
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 1-3 years of relevant experience. Proficiency in data entry and management, as well as attention to detail and problem-solving skills, are essential.
Accounts Payable Specialist at Acquire Intelligence
Pasig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Runs, Supplier Queries, Reconciliation, Ap Records Maintenance, Credit Card Allocation, Contractor Payments, Ap Automation, Microsoft Office, General Accounting Principles
Specialization
Candidates should have a tertiary qualification in Accounting or a related field and 1-2+ years of experience in a similar role. A sound knowledge of accounts payable and proficiency in Microsoft Office applications are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at NeoWork
, , Colombia - Full Time
Skills Needed
Accounts Payable, Team Leadership, Communication, Auditing, Troubleshooting, Problem Solving, Tech Savviness, Operational Improvements
Specialization
Candidates should have at least 3 years of experience in accounts payable management and a solid background in decision-making within AP functions. Excellent communication skills and tech-savviness across multiple accounting systems are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at ebs recruiters LLC
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Leadership, Communication, Problem Solving, Attention To Detail, Multi Entity Ap Processes, Vendor Management, Cost Allocations, Compliance, Internal Controls, Process Improvement, System Efficiency, Auditing, Invoice Processing, Team Collaboration, Discrepancy Resolution
Specialization
Candidates should have over 5 years of accounts payable experience, including at least 2 years in a supervisory role. A strong understanding of multi-entity AP processes and excellent leadership skills are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Atlantic Heating & Cooling Service
Virginia Beach, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Account Reconciliation, Financial Data Analysis, Expense Control, Vendor Management, Purchase Orders, Payroll Monitoring, Recordkeeping, Financial Reporting, Attention To Detail, Time Management, Organizational Skills, Collaboration, Communication
Specialization
Candidates should have a bachelor's or associate's degree in accounting or finance and at least two years of relevant experience. Advanced competency in accounting software and in-depth knowledge of accounts payable principles are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at LOUIS DREYFUS COMPANY ASIA PTE LTD
Subang Jaya City Council, Selangor, Malaysia - Full Time
Skills Needed
Cash Management, Accounts Receivable, Credit Control, Customer Service, Process Optimization, Intercompany Reconciliation, Risk Exposure Reporting, Ms Office, Excel, Communication, Organization, Problem Solving, Attention To Detail, Numerical Skills, Interpersonal Skills, Teamwork
Specialization
Candidates must possess a Bachelor's degree in business, finance, or a related field, along with good English language skills and proficiency in MS Office, especially Excel. Previous experience in accounts receivable, cash management, or credit control is advantageous, as is experience in process optimization within a multinational setting.
Experience Required
Minimum 5 year(s)
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