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Accounts Payable Supervisor at Energy Fuels Resources USA Inc

Lakewood, Colorado, United States - Full Time

Skills Needed
Accounts Payable Processing, Supervisory Skills, Accrual Based Accounting, U.S. Gaap, Microsoft Excel, Workday Erp, Cash Flow Management, Internal Controls, Vendor Relationship Management, Financial Reporting, Multi Currency Processing, 1099 Reporting, Bank Reconciliation, Procure To Pay, Adobe, Treasury Processes

Specialization
Requires 4-5 years of relevant accounting experience with strong supervisory skills and extensive knowledge of accrual-based accounting. Proficiency in Microsoft Office is required, and experience with Workday or other ERP systems is preferred.

Experience Required
Minimum 5 year(s)

Accounts Payable Specialist at CIRCUIT OF THE AMERICAS LLC

Austin, Texas, United States - Full Time

Skills Needed
Accounts Payable, Invoice Processing, Purchase Orders, Vendor Management, Expense Reporting, Bank Reconciliation, Sales And Use Tax, 1099 Filing, Data Entry, Time Management, Communication Skills, Microsoft Excel, Netsuite, Bookkeeping, Audit Support, Month End Close

Specialization
Requires 3 or more years of bookkeeping or accounts payable experience and proficiency in MS Office, specifically Excel. Experience with NetSuite is considered helpful but not required.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at TSAOG Orthopaedics & Spine

San Antonio, Texas, United States - Full Time

Skills Needed
Accounts Payable Processing, Invoice Verification, Data Entry, Bank Deposits, Financial Policy Compliance, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Document Scanning, Fixed Asset Inventory, Multi Tasking, Effective Communication

Specialization
Candidates must possess a High School Diploma or GED and have 2-3 years of related experience. Proficiency in Microsoft Office applications and the ability to handle physical office tasks are required.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Houston Food Bank

Houston, Texas, United States - Full Time

Skills Needed
Accounts Payable, 3 Way Match Verification, General Ledger Coding, Vendor Relationship Management, 1099 Reporting, Audit Coordination, Netsuite, Bill.Com, Microsoft Excel, Data Entry, Financial Record Keeping, Analytical Skills, Communication Skills, Organizational Skills, Multi Tasking, 10 Key Touch

Specialization
Requires an Associate's degree in Accounting or a related field, with a Bachelor's degree preferred and at least 3 years of experience. Proficiency in NetSuite, Bill.com, and Microsoft Office Suite is essential.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at City Of Sandy Springs

Sandy Springs, Georgia, United States - Full Time

Skills Needed
Accounts Payable, Bookkeeping, Financial Reconciliation, Erp Software, Microsoft Excel, Invoice Processing, 1099 Reporting, Vendor Management, Financial Coding, Audit Assistance, Customer Service, Electronic Disbursements

Specialization
Candidates must have a high school diploma and an associate degree or higher in Accounting, Finance, or Business Administration. A minimum of five years of experience in accounts payable or bookkeeping and proficiency in ERP software and Excel are required.

Experience Required
Minimum 5 year(s)

Rental Key Accounts Manager at Wagner Equipment

Aurora, Colorado, United States - Full Time

Skills Needed
Account Management, Sales, Customer Relationship Management, Crm Software, Strategic Communication, Revenue Growth, Quoting, Expense Management, Reporting, Customer Service, Administrative Skills, Product Knowledge, Time Management, Collaboration, Negotiation, Market Analysis

Specialization
Requires a High School Diploma or GED with at least 3 years of experience in rental equipment sales and customer service. Candidates must have experience in account management and the ability to travel up to 25%.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at CMBG3 Law, PC

Boston, Massachusetts, United States - Full Time

Skills Needed
Accounts Payable, Bookkeeping, Erp Systems, Microsoft Excel, General Ledger Coding, Vendor Management, Financial Reporting, Account Reconciliation, Analytical Skills, Problem Solving, Written Communication, Verbal Communication

Specialization
Candidates must have a high school diploma and 3-5 years of bookkeeping or accounting experience focusing on accounts payable. Proficiency in Microsoft Office and accounting software is required, along with strong organizational and communication skills.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Jones Hamilton Co

Maumee, Ohio, United States - Full Time

Skills Needed
Invoice Processing, Vendor Relationship Management, Three Way Match, Bookkeeping, Account Reconciliation, Microsoft Excel, Accounting Software, Taxability Evaluation, Financial Record Keeping, Time Management, Communication, Attention To Detail

Specialization
Candidates should have a high school diploma, though an associate's degree in accounting is preferred, along with 1-3 years of experience in accounts payable. Proficiency in accounting software and Microsoft Excel is required, as is the ability to pass a drug screening.

Experience Required
Minimum 2 year(s)

VR Analyst Accounts Payable at Staples Inc.

Paris, Kentucky, United States - Full Time

Skills Needed
Accounts Payable, Vendor Reconciliation, Financial Reporting, Account Reconciliation, Microsoft Excel, Vendor Relationship Management, Month End Close, Data Analysis, Dispute Resolution, Financial Controls, Problem Solving, Communication Skills

Specialization
Candidates need at least 2 years of experience in accounts payable or finance operations with proficiency in Microsoft Excel. A bachelor's degree in Finance or Accounting is preferred along with experience in corporate month-end close activities.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Foxtrot Market

Chicago, Illinois, United States - Full Time

Skills Needed
Invoice Processing, Vendor Management, Account Reconciliation, General Ledger Coding, Expense Reporting, Cash Flow Forecasting, Month End Closing, Audit Support, Ach Payments, Wire Transfers, Problem Solving, Attention To Detail

Specialization
Candidates must be able to handle invoice verification, vendor record maintenance, and monthly subledger reconciliations. Proficiency in expense reporting and compliance with accounting regulations and tax requirements is required.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Bible League International

Crete, Illinois, United States - Full Time

Skills Needed
Accounts Payable, Invoice Processing, General Ledger Coding, International Payments, Foreign Currency Transactions, Bank Reconciliation, Expense Management, Financial Controls, Microsoft Excel, Erp Systems, Audit Documentation, Month End Close

Specialization
Requires 3-5 years of accounts payable experience and proficiency with ERP systems and advanced Excel. Candidates must be a Christian who agrees with the organization's statement of faith.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at RES Consultant Group

Charlotte, North Carolina, United States - Full Time

Skills Needed
Accounts Payable, Invoice Coding, Chart Of Accounts, Multi Entity Accounting, Microsoft Dynamics Business Central, Ramp, Gaap, Vendor Relationship Management, Financial Reconciliation, Variance Analysis, Ms Office Suite, Problem Solving, Communication, Time Management, Analytical Skills, Professionalism

Specialization
Requires a Bachelor's degree in Accounting or Finance and 5-6 years of accounts payable experience. Proficiency in Microsoft Dynamics Business Central and automated AP tools like Ramp is essential.

Experience Required
Minimum 5 year(s)

New Accounts/Loan Assistant at First National Bank Granbury

Granbury, Texas, United States - Full Time

Skills Needed
Transaction Processing, Customer Service, Account Opening, Loan Processing, Flo Operating System, Debits And Credits, Notary Services, Ira Management, Cd Management, Fraud Resolution, Cash Handling, Communication Skills, Diplomacy, Mathematical Accuracy, Time Management, Problem Solving

Specialization
Requires a high school diploma or GED and six months to two years of related experience. Candidates must be proficient in the FLO operating system and possess a strong understanding of debits and credits.

Accounts Payable Supervisor at GEORGIA SPINE & ORTHOPAEDICS

Roswell, Georgia, United States - Full Time

Skills Needed
Accounts Payable, Staff Supervision, Financial Reporting, Budget Management, Accounting Principles, Problem Solving, Analytical Skills, Communication Skills, Microsoft Office, Accounting Software, Audit Preparation, Tax Preparation

Specialization
Requires a Bachelor's degree in accounting, finance, or a related field with a preference for 5+ years of accounts payable experience. Must have proven leadership skills and proficiency in accounting software and Microsoft Office.

Experience Required
Minimum 5 year(s)

Accounts Receivable Analyst at American Air Filter International

Washington Park, North Carolina, United States - Full Time

Skills Needed
Accounts Receivable, V Lookup, Excel Proficiency, Dispute Management, Aging Reports, Pricing Analysis, Credit Memo Processing, Edi, Retail Audits, Communication Skills, Attention To Detail

Specialization
Requires a high school diploma or equivalent, with a bachelor's degree in Accounting & Finance preferred. Candidates should have 1-2 years of accounts receivable experience and proficiency in Excel, specifically with V-Lookups.

Accounts Payable Supervisor at Laguna Phuket

Bangkok, , Thailand - Full Time

Skills Needed
Accounts Payable, Financial Reporting, Invoice Processing, Accpac, Vat Compliance, Withholding Tax (Wht), Ap Aging Reports, Cash Flow Monitoring, Financial Record Keeping, Audit Compliance

Specialization
The candidate must be able to manage AP operations, validate VAT/WHT documentation, and prepare aging reports. Experience with Accpac and financial compliance is required for this supervisory role.

Experience Required
Minimum 5 year(s)

ACCOUNTS PAYABLE SPECIALIST at Century Distribution Systems, Inc

Glen Allen, Virginia, United States - Full Time

Skills Needed
Accounts Payable, Full Cycle Ap, Microsoft Excel, Pivot Tables, Vlookup, Great Plains, Ramp Platform, Financial Reconciliation, Vendor Management, Data Analysis, Accounting Controls, Written Communication, Verbal Communication, Time Management, Detail Oriented, Independent Work

Specialization
Requires 3+ years of progressive experience in full-cycle accounts payable and excellent Excel skills. An associate degree in accounting or a related business field is considered a plus.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Control Risks

Cardiff, Wales, United Kingdom - Full Time

Skills Needed
Invoice Processing, Payment Cycles, Financial Controls, Microsoft Excel, Erp Systems, Vendor Reconciliation, Month End Closing, Problem Solving, Communication, Interpersonal Skills, Time Management, Basic Accounting Principles, Tax Regulations

Specialization
Candidates should have previous experience in accounts payable or a related finance role with proficiency in Excel and ERP systems. Strong attention to detail and the ability to communicate effectively with vendors and internal stakeholders are required.

Experience Required
Minimum 2 year(s)

Accounts Payable Accountant at Sportradar

Muntinlupa, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Microsoft Dynamics 365, Exflow, Invoice Processing, Vendor Management, Financial Coding, Payment Execution, Kyriba, Account Reconciliation, Microsoft Excel, Financial Controls, English Communication

Specialization
Requires a Bachelor's degree in Accounting or Finance with 2 to 4 years of experience in accounts payable roles. Proficiency in ERP systems like D365 and strong English communication skills are essential.

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Cartrack

Makati, Metro Manila, Philippines - Full Time

Skills Needed
Accounts Payable, Invoice Verification, Payment Processing, Bank Reconciliation, Financial Records, Vendor Management, Tax Compliance, Month End Closing, Accruals, Microsoft Excel, Analytical Skills, Communication Skills

Specialization
Requires a degree in Accountancy, Finance, or a related field with a minimum of 2 years of relevant experience. Candidates must be proficient in Microsoft Excel and possess strong analytical and communication skills.

Experience Required
Minimum 2 year(s)

Accounts Payable Supervisor at Energy Fuels Resources USA Inc

Lakewood, Colorado, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Aug, 26

Salary

40.0

Posted On

26 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable Processing, Supervisory Skills, Accrual-Based Accounting, U.S. GAAP, Microsoft Excel, Workday ERP, Cash Flow Management, Internal Controls, Vendor Relationship Management, Financial Reporting, Multi-currency Processing, 1099 Reporting, Bank Reconciliation, Procure-to-Pay, Adobe, Treasury Processes

Industry

mining

Description

JOB DESCRIPTION Title: Accounts Payable Lead Reports To: Accounting Manager Dept: Accounting & Finance FLSA Status: Non-Exempt COMPANY INFORMATION Energy Fuels is a leading U.S.-based critical materials company focused on uranium, rare earth elements (REEs), titanium and zirconium minerals, vanadium and a developing medical isotopes program in support of novel cancer therapies. With a growing domestic and international footprint, we produce materials that are critical to advanced technologies and clean energy systems, and support efforts to reduce reliance on concentrated foreign supply chains. The Company operates at the intersection of carbon emission-free energy, sustainable mining, and advanced manufacturing critical to western supply security and is committed to health and safety, strong governance, regulatory compliance, and sustainable business practices. A publicly traded company, Energy Fuels is listed on the NYSE American (NYSE.A: UUUU) and the Toronto Stock Exchange (TSX: EFR). GENERAL PURPOSE: Energy Fuels is a leading producer of critical materials, including rare earth elements and uranium, with a growing domestic and international footprint. We are seeking an Accounts Payable Supervisor. This position is responsible for overseeing the organization’s accounts payable function, ensuring accurate and timely processing of invoices, payments, and expense reports. This role ensures compliance with internal controls, company policies, and regulatory requirements while maintaining strong vendor relationships. The Accounts Payable Manager leads and develops the AP team, streamlines processes for efficiency, and supports financial reporting. The position plays a critical role in managing cash flow, optimizing payment strategies, and contributing to the overall financial health and operational success of the organization Why Join Energy Fuels * Opportunity to play a role within a growing global critical materials company * Direct exposure to leadership * Competitive compensation and benefits, commensurate with experience This position is based in Lakewood, CO ESSENTIAL DUTIES/RESPONSIBILITIES Duties/Responsibilities for Managing the Improvement and Continued Management of the Accounts Payable Function: * Work to resolve and critically think through issues that may arise in a dynamic public company environment, high-volume (currently 500-800 invoices per week, with volume expected to grow by end of year and onward), multi-currency AP department. * Assist in the documentation of and monitoring of completion of internal controls over the procure-to-pay and limited treasury processes. * Coach and develop two AP team members, delegating work to these individuals and making sure that work stays consistent. * Initiate invoice vouchers to ensure appropriate delegation of authority approvals, accuracy and validity of expenditures, and liaison with GL accounting team to ensure appropriate GL coding. * Initiate weekly batch payments made by check, wire transfer, or ACH and work towards streamlining and consistent application of processing procedures for all forms of payments. Generate reports detailing accounts payables status and initiating a 14-week cash forecast. * Prepping one-off settlement runs and initiating wire requests, bank to bank transfers and any other banking requests. Process these outgoing payments in compliance with financial policies and procedures. * Review bank module account transactions and prepare/enter all cash entries into Workday by reviewing unreconciled bank transactions. * Review monthly company debit/credit cards reports. * Responsible for the preparation of annual Form 1099s through system driven reporting. * Understands compliance issues around accounts payable processes (W-9, sales tax, etc.). * Communicate with and between vendors, AP team, and invoice approvers in a courteous and professional manner. Verify discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. * Review accuracy and appropriateness of both internal and external audit support requests needing to be provided by AP team. * Oversee the vendor setup process by confirming all required documentation is obtained and entering that information into Workday. * Partner successfully with multiple internal departments and external resources. * Other duties as assigned MINIMUM QUALIFICATIONS/EDUCATION: * 4-5 years of relevant accounting experience. * Strong supervisory skills that include train/motivate/evaluate employees. Ability to coach a team. * Excellent experience with Accounts Payable processing for mid-size to large company. * Extensive knowledge of accrual-based accounting required, and overall general understanding and application of U.S. GAAP helpful * Extensive Microsoft Office knowledge required (particularly Microsoft Excel and Adobe) * Workday (ERP) familiarity preferred, but general ERP experience required PREFERRED QUALIFICATIONS: * 3+ years related supervisory experience in a Professional Services setting (Public Accounting, Consulting Services, etc.) preferred, but not required * Bachelor's degree in Accounting, Finance, or related business field. PHYSICAL/SENSORY DEMANDS: (The physical and sensory demands described here are representative of those required to successfully perform the essential functions of this position, with or without reasonable accommodation) * Prolonged periods of working on a computer, including viewing screens and entering data * Ability to lift and/or move items up to 10–15 pounds (e.g., files, documents, office supplies * Evening and weekend work may be necessary during quarterly/year-end financial reporting periods (45-50 hour weeks) Compensation Transparency (Colorado Compliance) Salary Range: $35-39/ per hour. Actual compensation may vary based on experience, qualifications, location, and internal equity. Bonus Eligibility: This position may be eligible for an annual discretionary performance bonus. Benefits * Medical, dental, and vision insurance * 401(k) retirement plan with company match * Paid time off and company holidays * Life and disability insurance * Employee Assistance Program (EAP) * Additional voluntary benefits may be available Equal Employment Opportunity Energy Fuels is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. Reasonable Accommodation Energy Fuels is committed to providing reasonable accommodations for qualified individuals with disabilities throughout the recruitment process and employment. Applicants who require accommodation should contact Human Resources. At-Will Employment Statement Employment with Energy Fuels is at-will. This means that either the employee or the company may terminate the employment relationship at any time, with or without cause or notice, subject to applicable law. Application Deadline This position will remain open until 06/06/2026 Colorado Job Application Fairness Act An applicant may redact information from their resume, cover letter, and/or transcripts that identifies their age, date of birth, or dates of attendance at or graduation from an educational institution. If your position requires us to review an official transcript, without redacting, we will request one as part of our conditional offer process. In order to evaluate work experience against established requirements for positions, we are still requesting dates of service (month and year) for positions in the applicant’s work history.

Responsibilities

Oversee the accounts payable function, ensuring accurate processing of invoices, payments, and expense reports while maintaining internal controls. Lead and develop the AP team, manage cash flow forecasts, and maintain strong vendor relationships.

Accounts Payable Supervisor at Energy Fuels Resources USA Inc

Lakewood, Colorado, United States - Full Time

Experience Required
Minimum 5 year(s)

Accounts Payable Specialist at CIRCUIT OF THE AMERICAS LLC

Austin, Texas, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at TSAOG Orthopaedics & Spine

San Antonio, Texas, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Houston Food Bank

Houston, Texas, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at City Of Sandy Springs

Sandy Springs, Georgia, United States - Full Time

Experience Required
Minimum 5 year(s)

Rental Key Accounts Manager at Wagner Equipment

Aurora, Colorado, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at CMBG3 Law, PC

Boston, Massachusetts, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Jones Hamilton Co

Maumee, Ohio, United States - Full Time

Experience Required
Minimum 2 year(s)

VR Analyst Accounts Payable at Staples Inc.

Paris, Kentucky, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Foxtrot Market

Chicago, Illinois, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Bible League International

Crete, Illinois, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at RES Consultant Group

Charlotte, North Carolina, United States - Full Time

Experience Required
Minimum 5 year(s)

New Accounts/Loan Assistant at First National Bank Granbury

Granbury, Texas, United States - Full Time

Accounts Payable Supervisor at GEORGIA SPINE & ORTHOPAEDICS

Roswell, Georgia, United States - Full Time

Experience Required
Minimum 5 year(s)

Accounts Receivable Analyst at American Air Filter International

Washington Park, North Carolina, United States - Full Time

Accounts Payable Supervisor at Laguna Phuket

Bangkok, , Thailand - Full Time

Experience Required
Minimum 5 year(s)

ACCOUNTS PAYABLE SPECIALIST at Century Distribution Systems, Inc

Glen Allen, Virginia, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Control Risks

Cardiff, Wales, United Kingdom - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Accountant at Sportradar

Muntinlupa, Metro Manila, Philippines - Full Time

Experience Required
Minimum 2 year(s)

Accounts Payable Specialist at Cartrack

Makati, Metro Manila, Philippines - Full Time

Experience Required
Minimum 2 year(s)