Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium

Accounts Jobs overseas

About 2066 results in (3) seconds Clear Filters

Jobs Search

About 2066 results in (3) seconds
Accounts Payable Accountant at Suvoda
Bucharest, , Romania - Full Time
Skills Needed
Accounts Payable, Expense Reimbursement, Problem Solving, Documentation Skills, Research Skills, Data Analysis, Attention To Detail, Communication Skills, Excel Skills, Vlookups, Pivot Tables, Netsuite, Expensify, Process Improvement, Audit Skills, Vendor Management
Specialization
Candidates should have a bachelor's degree in accounting and at least 2 years of accounts payable experience. Strong problem-solving skills, attention to detail, and proficiency in Excel are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at NeoWork
, , Philippines - Full Time
Skills Needed
Accounts Payable, Team Leadership, Communication, Auditing, Troubleshooting, Problem Solving, Tech Savviness, Vendor Management, Operational Improvements, Structured Workflows, High Accuracy, Decision Making, Mentoring, Hospitality Accounting
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 Specialist at Powerdot
Lisbon, , Portugal - Full Time
Skills Needed
Accounts Payable, Invoice Management, Expense Claims, Supplier Master Data, Reconciliation, Process Improvement, Erp Systems, Vat Knowledge, Excel Skills, Communication Skills, Team Collaboration, Analytical Skills, Project Participation, Automation, Service Desk Platforms, Continuous Improvement
Specialization
A bachelor's degree in Business, Economics, or Accounting is required, along with a minimum of 3 years of experience in a similar role. Strong knowledge of AP operations, ERP systems, and excellent communication skills in English are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Quadient
München, Brandenburg, Germany - Full Time
Skills Needed
Finance, Accounting, Organization, Proactive Work Style, German Language, English Language, Ms Office
Specialization
Candidates should have experience in finance and accounting, with a strong attention to detail and organizational skills. Fluency in German and good English skills are required, along with a willingness to learn and improve continuously.
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 Third Bridge
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Transaction Processing, Customer Service, Supplier Account Management, Bank Payments, Expense Claims, Excel, Attention To Detail, Organization Skills, Communication Skills, Adaptability, Team Player, Self Motivation, Proactive Approach, Problem Solving, Time Management
Specialization
Candidates should have a minimum of 3 years of experience in an accounts payable role and be comfortable working US shift hours. Strong systems experience, attention to detail, and good communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Cresco Labs
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Team Leadership, Training, Mentoring, Performance Oversight, Standard Operating Procedures, Disbursement Activities, Vendor Management, Reconciliations, Analytical Skills, Attention To Detail, Erp Systems, Microsoft Office, Excel Skills, Customer Support
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business Administration and a minimum of eight years of Accounts Payable experience, including two years in a supervisory role. Strong communication skills and proficiency in ERP systems are also required.
Experience Required
Minimum 5 year(s)
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 Specialist at Varsity Brands
, Ohio, United States - Full Time
Skills Needed
Organizational Skills, Recordkeeping, Attention To Detail, Transaction Processing, Reconciliation, Communication, Task Management, Deadline Management, Integrity, Discretion, Financial Software Familiarity, Quickbooks Familiarity, Ramp Familiarity
Specialization
Candidates need an Associate’s or bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience, along with 1–3 years in finance, accounting, or administrative support. Essential abilities include strong organizational skills, accurate transaction processing, effective communication, and the ability to manage multiple deadlines in a fast-paced environment.
New Accounts/Loan Assistant at First National Bank Granbury
Granbury, Texas, United States - Full Time
Skills Needed
Customer Service, Transaction Processing, Account Opening, Loan Assistance, Problem Solving, Communication, Time Management, Attention To Detail, Teamwork, Confidentiality, Mathematical Calculations, Professionalism, Flo Operating System, Debits And Credits, Ira Certificates, Safe Deposit Boxes
Specialization
Candidates should have 6 months to 2 years of related experience and a high school diploma or GED. Knowledge of the FLO operating system and debits and credits is required.
Accounts Payable Specialist at Summer Consultants, Inc.
Mclean, Virginia, United States - Full Time
Skills Needed
Attention To Detail, Accuracy, Reliability, Confidentiality, Structured Processes, Deadlines, Microsoft Excel, Microsoft Word, Accounting Software Systems, Bookkeeping, Invoicing, Expense Reports, Payment Processing, Reconciliation, Vendor Verification
Specialization
Candidates must possess strong attention to detail, proven reliability, and comfort working within structured processes and deadlines, with proficiency in Microsoft Excel and Word required. An Associate’s degree in Accounting or Business and a minimum of two years of professional experience are preferred.
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 ebs recruiters LLC
St. Louis, Missouri, United States - Full Time
Skills Needed
Three Way Matching, Invoice Coding, Freight Bill Processing, Vendor Payments, Reconciliations, Erp, Excel, General Ledger Accounts, Cost Centers, Ach Batches, Vendor Statements, Internal Controls, Data Entry, Analytical Skills, Organizational Skills, Vendor Communications
Specialization
Candidates must possess a minimum of five years of experience in an ERP environment with strong three-way matching capabilities, including processing freight invoices and claims. Proficiency in moderate to advanced Excel functions like pivot tables and lookups, along with strong analytical and communication skills, is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Picnic
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Analytical Skills, Ms Excel, Erp Systems, Communication, Problem Solving, Team Management, Financial Reporting, Attention To Detail, Proactive Attitude, Continuous Improvement
Specialization
Candidates should have a bachelor's degree in a relevant field and 0-2 years of experience in a similar role. Strong analytical skills, attention to detail, and proficiency in MS Excel and ERP systems are essential.
Accounts Receivable Analyst at Cordialsa USA
Springfield, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Customer Communication, Analytical Skills, Excel, Erp, Sap, Problem Solving, Reconciliation, Team Coordination, Credit Notes, Financial Metrics, Customer Accounts, Payment Discrepancies, Reporting, Account Management
Specialization
A bachelor's degree in Accounting or Business Administration is preferred, along with at least two years of relevant experience. Basic accounting knowledge and proficiency in Excel and ERP systems are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Avis Budget Group
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Accounting Software, Microsoft Office, Excel, Attention To Detail, Organizational Skills, Time Management, Self Motivated, Communication Skills
Specialization
Candidates should have previous Accounts Payable experience and be proficient in accounting software and Microsoft Office, especially Excel. Strong attention to detail, organizational skills, and effective communication are also essential.
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 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 Parkway Services LLC
Jacksonville, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bank Administration, Vendor Management, Invoice Processing, Time Management, Customer Service, Attention To Detail, Interpersonal Skills, Problem Solving, Data Analysis, Communication Skills, Office 365, Yardi Software, Teamwork, Confidentiality, Adaptability
Specialization
Candidates must have a minimum of 5 years of Accounts Payable experience and a high school diploma or GED, with a preference for a BS/BA degree in Accounting. Strong computer skills and the ability to work independently in a high-volume environment are also required.
Experience Required
Minimum 5 year(s)
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 and at least 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)
Director of Global Accounts at Shiji UAE
New Delhi, delhi, India - Full Time
Skills Needed
Global Account Management, Strategic Partnerships, Financial Health, Risk Management, Executive Communication, Negotiation, Influence, Presentation Skills, Ms Office, Customer Engagement, Service Delivery, Team Management, Problem Solving, Adaptability, Hospitality Technology, Sales Environment
Specialization
Candidates should have a university degree and 10-15 years of experience in global hospitality or related fields, with a strong background in major account management. They must also demonstrate the ability to manage complex global relationships and adapt to new technologies.
Experience Required
Minimum 10 year(s)
Accounts Payable Accountant at Suvoda
Bucharest, , Romania -
Full Time

Start Date

Immediate

Expiry Date

16 Apr, 26

Salary

0.0

Posted On

16 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Expense Reimbursement, Problem-Solving, Documentation Skills, Research Skills, Data Analysis, Attention to Detail, Communication Skills, Excel Skills, VLOOKUPS, Pivot Tables, NetSuite, Expensify, Process Improvement, Audit Skills, Vendor Management

Industry

Software Development

Description
Suvoda is a global clinical trial technology company shaping digital experiences that enable clinical trial sponsor and site professionals to take full command over the inherent logistical complexity behind mission-critical and time-sensitive patient interactions in life-sustaining studies for therapeutic areas such as oncology, central nervous system, and rare disease. Supporting clinical trials means supporting unique experiments that are inherently complex, high-stakes, and dynamic. It is imperative that Suvoda staff working with clients, end-users, or the systems that client and end-users interact with understand the clinical trial industry, regulations, Suvoda’s software products and processes, and especially the specificities of the unique trial in question before taking any actions they may alter the data of the system in question. Responsibilities: Responsible for processing accounts payable in a timely and accurate manner; Review AP data entry from Staff Accountant; Maintain a high level of accuracy when coding expenses to general ledger accounts and departments by using historical information, budgets, and other sources to ensure items are correctly recorded; Process corporate credit card transactions and reconcile monthly statement to the general ledger; Audit and verify employee expense reports, ensuring compliance with company policies; Responsible for the administration of Expensify; Prepare semi-monthly disbursement runs, process electronic payments and post vendor payments; Posting Accounts Payable related journal entries, and accruals; Assist in month-end closing procedures and reconcile assigned general ledger accounts; Monitor expenses to assist with accruals in proper accounting periods and work with Staff Accountant to ensure accruals are correct for assigned departments; Set up new vendors and maintain existing vendors in the accounting system; Maintain and communicate accounts payable check run calendar; Reconcile vendor statements; research and correct discrepancies as needed; Build and maintain a professional and courteous relationship with vendors by phone and email; Respond to vendor inquiries in a timely fashion; Maintain vendor files and documentation thoroughly and accurately in accordance with company policy; Assist in the creation and issuance of 1099 forms annually; Manage the systems for all payables including process improvement and policy review; Identify process improvements to streamline accounts payable processes and participate in departmental automation and process improvement projects; Develop and maintain accounts payable processes (SOPs); Support annual financial audit; Perform other administrative duties, special projects and ad-hoc analysis as needed; Requirements: Bachelor’s degree in accounting is preferable; Comfortable with full-cycle accounts payable process; Proven experience in handling large volumes of invoices and vendor accounts; Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, and data analysis skills; High energy, independent thinker, high ownership of work product and dedication and commitment to driving and achieving results; Ability to work independently as well as in a collaborative team environment; Ability to multi-task and manage numerous simultaneous priorities; High attention to detail and accuracy; Excellent written and oral communication skills; Strong Excel skills, including VLOOKUPS and Pivot Tables; Excellent written and oral communication skills; Strong Excel skills, including VLOOKUPS and Pivot Tables; Experience with NetSuite and Expensify preferred, but not required. Experience: At least 2 years of accounts payable and expense reimbursement experience. We are aware that an individual(s) are fraudulently representing themselves as Suvoda recruiters and/or hiring managers. Suvoda will never request personal information such as your bank account number, credit card number, drivers license or social security number — or request payment from you — during the job application or interview process. Any emails from the Suvoda recruiting team will come from a @suvoda.com email address. You can learn more about these types of fraud by referring to this FTC consumer alert. As set forth in Suvoda’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law. If you are based in California, we encourage you to read this important information for California residents linked here.
Responsibilities
The Accounts Payable Accountant is responsible for processing accounts payable accurately and in a timely manner, maintaining vendor relationships, and assisting with month-end closing procedures. This role also involves auditing employee expense reports and identifying process improvements.
Accounts Payable Accountant at Suvoda
Bucharest, , Romania - Full Time
Skills Needed
Accounts Payable, Expense Reimbursement, Problem Solving, Documentation Skills, Research Skills, Data Analysis, Attention To Detail, Communication Skills, Excel Skills, Vlookups, Pivot Tables, Netsuite, Expensify, Process Improvement, Audit Skills, Vendor Management
Specialization
Candidates should have a bachelor's degree in accounting and at least 2 years of accounts payable experience. Strong problem-solving skills, attention to detail, and proficiency in Excel are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at NeoWork
, , Philippines - Full Time
Skills Needed
Accounts Payable, Team Leadership, Communication, Auditing, Troubleshooting, Problem Solving, Tech Savviness, Vendor Management, Operational Improvements, Structured Workflows, High Accuracy, Decision Making, Mentoring, Hospitality Accounting
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 Specialist at Powerdot
Lisbon, , Portugal - Full Time
Skills Needed
Accounts Payable, Invoice Management, Expense Claims, Supplier Master Data, Reconciliation, Process Improvement, Erp Systems, Vat Knowledge, Excel Skills, Communication Skills, Team Collaboration, Analytical Skills, Project Participation, Automation, Service Desk Platforms, Continuous Improvement
Specialization
A bachelor's degree in Business, Economics, or Accounting is required, along with a minimum of 3 years of experience in a similar role. Strong knowledge of AP operations, ERP systems, and excellent communication skills in English are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Quadient
München, Brandenburg, Germany - Full Time
Skills Needed
Finance, Accounting, Organization, Proactive Work Style, German Language, English Language, Ms Office
Specialization
Candidates should have experience in finance and accounting, with a strong attention to detail and organizational skills. Fluency in German and good English skills are required, along with a willingness to learn and improve continuously.
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 Third Bridge
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Transaction Processing, Customer Service, Supplier Account Management, Bank Payments, Expense Claims, Excel, Attention To Detail, Organization Skills, Communication Skills, Adaptability, Team Player, Self Motivation, Proactive Approach, Problem Solving, Time Management
Specialization
Candidates should have a minimum of 3 years of experience in an accounts payable role and be comfortable working US shift hours. Strong systems experience, attention to detail, and good communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Cresco Labs
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Team Leadership, Training, Mentoring, Performance Oversight, Standard Operating Procedures, Disbursement Activities, Vendor Management, Reconciliations, Analytical Skills, Attention To Detail, Erp Systems, Microsoft Office, Excel Skills, Customer Support
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business Administration and a minimum of eight years of Accounts Payable experience, including two years in a supervisory role. Strong communication skills and proficiency in ERP systems are also required.
Experience Required
Minimum 5 year(s)
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 Specialist at Varsity Brands
, Ohio, United States - Full Time
Skills Needed
Organizational Skills, Recordkeeping, Attention To Detail, Transaction Processing, Reconciliation, Communication, Task Management, Deadline Management, Integrity, Discretion, Financial Software Familiarity, Quickbooks Familiarity, Ramp Familiarity
Specialization
Candidates need an Associate’s or bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience, along with 1–3 years in finance, accounting, or administrative support. Essential abilities include strong organizational skills, accurate transaction processing, effective communication, and the ability to manage multiple deadlines in a fast-paced environment.
New Accounts/Loan Assistant at First National Bank Granbury
Granbury, Texas, United States - Full Time
Skills Needed
Customer Service, Transaction Processing, Account Opening, Loan Assistance, Problem Solving, Communication, Time Management, Attention To Detail, Teamwork, Confidentiality, Mathematical Calculations, Professionalism, Flo Operating System, Debits And Credits, Ira Certificates, Safe Deposit Boxes
Specialization
Candidates should have 6 months to 2 years of related experience and a high school diploma or GED. Knowledge of the FLO operating system and debits and credits is required.
Accounts Payable Specialist at Summer Consultants, Inc.
Mclean, Virginia, United States - Full Time
Skills Needed
Attention To Detail, Accuracy, Reliability, Confidentiality, Structured Processes, Deadlines, Microsoft Excel, Microsoft Word, Accounting Software Systems, Bookkeeping, Invoicing, Expense Reports, Payment Processing, Reconciliation, Vendor Verification
Specialization
Candidates must possess strong attention to detail, proven reliability, and comfort working within structured processes and deadlines, with proficiency in Microsoft Excel and Word required. An Associate’s degree in Accounting or Business and a minimum of two years of professional experience are preferred.
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 ebs recruiters LLC
St. Louis, Missouri, United States - Full Time
Skills Needed
Three Way Matching, Invoice Coding, Freight Bill Processing, Vendor Payments, Reconciliations, Erp, Excel, General Ledger Accounts, Cost Centers, Ach Batches, Vendor Statements, Internal Controls, Data Entry, Analytical Skills, Organizational Skills, Vendor Communications
Specialization
Candidates must possess a minimum of five years of experience in an ERP environment with strong three-way matching capabilities, including processing freight invoices and claims. Proficiency in moderate to advanced Excel functions like pivot tables and lookups, along with strong analytical and communication skills, is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Picnic
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Analytical Skills, Ms Excel, Erp Systems, Communication, Problem Solving, Team Management, Financial Reporting, Attention To Detail, Proactive Attitude, Continuous Improvement
Specialization
Candidates should have a bachelor's degree in a relevant field and 0-2 years of experience in a similar role. Strong analytical skills, attention to detail, and proficiency in MS Excel and ERP systems are essential.
Accounts Receivable Analyst at Cordialsa USA
Springfield, New Jersey, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Customer Communication, Analytical Skills, Excel, Erp, Sap, Problem Solving, Reconciliation, Team Coordination, Credit Notes, Financial Metrics, Customer Accounts, Payment Discrepancies, Reporting, Account Management
Specialization
A bachelor's degree in Accounting or Business Administration is preferred, along with at least two years of relevant experience. Basic accounting knowledge and proficiency in Excel and ERP systems are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Avis Budget Group
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Accounting Software, Microsoft Office, Excel, Attention To Detail, Organizational Skills, Time Management, Self Motivated, Communication Skills
Specialization
Candidates should have previous Accounts Payable experience and be proficient in accounting software and Microsoft Office, especially Excel. Strong attention to detail, organizational skills, and effective communication are also essential.
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 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 Parkway Services LLC
Jacksonville, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bank Administration, Vendor Management, Invoice Processing, Time Management, Customer Service, Attention To Detail, Interpersonal Skills, Problem Solving, Data Analysis, Communication Skills, Office 365, Yardi Software, Teamwork, Confidentiality, Adaptability
Specialization
Candidates must have a minimum of 5 years of Accounts Payable experience and a high school diploma or GED, with a preference for a BS/BA degree in Accounting. Strong computer skills and the ability to work independently in a high-volume environment are also required.
Experience Required
Minimum 5 year(s)
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 and at least 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)
Director of Global Accounts at Shiji UAE
New Delhi, delhi, India - Full Time
Skills Needed
Global Account Management, Strategic Partnerships, Financial Health, Risk Management, Executive Communication, Negotiation, Influence, Presentation Skills, Ms Office, Customer Engagement, Service Delivery, Team Management, Problem Solving, Adaptability, Hospitality Technology, Sales Environment
Specialization
Candidates should have a university degree and 10-15 years of experience in global hospitality or related fields, with a strong background in major account management. They must also demonstrate the ability to manage complex global relationships and adapt to new technologies.
Experience Required
Minimum 10 year(s)