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Accounts Receivable Officer at Residence Inn by Marriott Bothell
, , Maldives - Full Time
Skills Needed
Mathematical Accuracy, Financial Record Keeping, Data Analysis, Spreadsheet Maintenance, Billing, Invoicing, Account Reconciliation, Confidentiality, Customer Service, Professional Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Organizational Skills, Compliance
Specialization
Candidates should have at least a high school diploma or G.E.D. equivalent and a minimum of 1 year of related work experience. No supervisory experience or specific certifications are required.
Accounts Payable Specialist at Nawy Real Estate
Cairo, Cairo, Egypt - Full Time
Skills Needed
Invoice Processing, Transaction Verification, Vendor Records Maintenance, Accounts Payable Ledger Reconciliation, Month End Closing, Discrepancy Resolution, Reporting, Internal Controls Adherence, Process Improvement, Data Entry, Microsoft Excel, Accounting Software
Specialization
The ideal candidate should have at least one year of experience in accounts payable, which can include internships, and preferably holds a bachelor's degree in accounting or finance. Essential qualities include strong attention to detail, proficiency in Microsoft Excel and accounting software, and excellent communication skills.
Accounts Payable Specialist at The Wonderful Company
Lautoka, Western, Fiji - Full Time
Skills Needed
Accounts Payable, Compliance, Cash Flow Management, Vendor Management, Reporting, Month End Closing, Documentation, Problem Solving, Teamwork, Self Motivation, Attention To Detail, Oracle
Specialization
Candidates must have a degree or diploma in Accounting, Finance, or a related area, along with at least 2 years of experience in a similar role. Oracle experience is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aldrich CPAs & Advisors LLP
Lake Oswego, Oregon, United States - Full Time
Skills Needed
Invoice Review, Invoice Coding, Payment Processing, Reconciliations, Purchase Orders, Corporate Credit Cards, Expense Processing, Ap Accruals, 1099 Reporting, Internal Controls, Journal Entries, Variance Research, Compliance, Communication, Collaboration, Attention To Detail
Specialization
Candidates must have a minimum of 2 years of Accounts Payable or related accounting experience, with a college degree in Accounting or Finance preferred. Essential requirements include strong accuracy, attention to detail, experience with AP systems and expense management platforms like Concur, and the ability to manage competing deadlines.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at West Coast Convenience Stores Loop Neighborhood Market
Union City, California, United States - Full Time
Skills Needed
Accounts Payable Operations, Supervision, Process Improvement, Invoice Processing, Vendor Management, Workflow Monitoring, Discrepancy Resolution, Master Record Maintenance, Subledger Review, Accounting Controls, Period Close Process, Cut Off Procedures, Vendor Reconciliation, Confidentiality, Microsoft Excel, Communication
Specialization
Candidates must possess a minimum of 8 years of experience managing accounts payable operations, including supervising a team of at least four AP staff, with a Bachelor's degree in Accounting preferred. Strong organizational, analytical skills, proficiency in Excel, and excellent communication abilities are essential for resolving issues and maintaining internal controls.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Capital Waste Services LLC
Columbia, South Carolina, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Matching, Error Detection, Vendor Management, Payment Runs, Netsuite, Purchase Orders, Accounting Principles, Gl Coding, Month End Close, Attention To Detail, Collaboration, Communication, Compliance, Record Maintenance, Reconciliation
Specialization
Candidates must have a minimum of two years of accounts payable experience in a high-volume setting, along with a working knowledge of purchase orders and basic accounting principles including GL coding. Strong attention to detail, the ability to work in a fast-paced environment, and excellent communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SSOE, Inc.
Mumbai, maharashtra, India - Full Time
Skills Needed
Invoice Processing, Vendor Management, Payment Workflows, Coding, Approvals, Documentation, Intelligent Character Recognition, Icr Tools, Vendor Records, Purchase Orders, Ach Processing, Credit Card Processing, Expense Reporting, Reconciliation, Month End Close, Compliance
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, or a related field, coupled with 3–6 years of experience in accounts payable or general accounting. Essential qualifications include familiarity with ERP systems like Deltek Vantagepoint, proficiency in Microsoft Excel, strong attention to detail, and fluency in English communication, with an openness to specific shift timings to coordinate with US offices.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bassett Mechanical
Kaukauna, Wisconsin, United States - Full Time
Skills Needed
Data Entry, Data Validation, Vendor Management, Inquiry Handling, Discrepancy Resolution, Credit Memo Processing, Inventory Charge Outs, Process Improvement, Budget Tracking, Purchase Order Closing, Subcontract Closing, Meeting Administration, Accounting Principles, Microsoft Excel, Outlook, Communication
Specialization
Candidates must have a minimum of an Associate’s degree in accounting, with a Bachelor’s degree preferred, and ideally four years of experience in construction accounting. Required abilities include performing routine tasks with minimal supervision, moderate analysis, strong communication, organization, attention to detail, and proficiency in Microsoft Excel and Outlook.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Rand Technology LLC
Irvine, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Vendor Correspondence, Problem Solving, Check Runs, Reconciliation, Document Management, Microsoft Office, Sage 100, Attention To Detail, Teamwork, Adaptability, Communication, Time Management, Organizational Skills
Specialization
Candidates must have a high school diploma and at least 2 years of accounting experience, particularly in accounts receivable and payable roles. Physical requirements include the ability to remain stationary for long periods and lift up to 25 pounds.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Buffalo Run Casino & Resort
Miami, Oklahoma, United States - Full Time
Skills Needed
Problem Solving Skills, Advanced Computer Skills, Interpersonal Skills, Communication, Accounting Practices, Invoicing, Payment Requisitions, General Ledger Reconciliation
Specialization
Candidates must possess at least two years of previous accounting experience or an equivalent combination of education and experience, along with a High School Diploma or equivalent; some college education is preferred. The role requires advanced computer skills, knowledge of standard accounting practices, and the ability to obtain and maintain a Gaming License.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at J.S. Held LLC
Mumbai City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Collections, Negotiation, Critical Thinking, Account Reconciliation, Organizational Skills, Microsoft Excel, Microsoft Word, Erp Technology, Microsoft D365, Root Cause Analysis, Payment Arrangements, Data Analysis
Specialization
Candidates must possess over 5 years of collections experience, including international collections, and demonstrate strong negotiation and critical thinking skills. The role requires proficiency in Microsoft Excel and Word, excellent English communication skills (C1-C2 level), and the ability to work independently while adhering to UK business hours (2:00 PM to 11:00 PM IST).
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at Foulk Manor North
, , Philippines - Full Time
Skills Needed
Accounts Receivable Management, Bank Reconciliations, Cogs Review, E Commerce Transactions, Financial Records, Ar Aging Reports, Invoicing, Refund Processing, Chargeback Audit, Revenue Recognition, Multi Currency, Analytical Thinking, Process Improvement, Accruals Accounting, Data Analysis, Attention To Detail
Specialization
Candidates must possess a Bachelor of Science in Accountancy and 3-5 years of experience in Accounts Receivable, preferably within an Australian e-commerce context. Strong proficiency in accounting software like Xero, Excel/Google Sheets, and experience with multi-currency Shopify stores are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Jasper Products
Joplin, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Disbursement, Voucher Entry, Check Printing, Ach Processing, W 9 Forms, Vendor Setup, Problem Solving, Attention To Detail, Communication, Customer Service, Microsoft Office Suite, Excel
Specialization
Candidates must possess a high school diploma or equivalent, along with 1 to 3 years of relevant accounts payable or accounting experience. Required knowledge includes accounts payable concepts, proficiency in Microsoft Office Suite and Excel, and the ability to work with various information systems.
Accounts Payable Specialist at SMR Technologies
Fenwick, West Virginia, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Financial Record Keeping, Expense Verification, Compliance, Check Runs, Ach Payments, Wire Transfers, Vendor Statement Reconciliation, Month End Closing, Internal Controls, Audit Support, Microsoft Office Suite, Accounting Systems, Analytical Skills, Problem Solving
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Business Administration, or a related field, coupled with strong analytical and problem-solving abilities. Essential qualifications include high attention to detail aiming for 99.9% accuracy, excellent communication skills, discretion with sensitive information, and strong proficiency in Microsoft Office Suite and accounting systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Longroad Energy
Boston, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable Processing, General Ledger Posting, Invoice Approval Management, Purchase Order Processing, Documentation Maintenance, Manual Payments, Tax Invoices Processing, Month End Procedures, Wire Requests Assistance, Master Data Setup, Attention To Detail, Organizational Skills, Deadline Management, Vendor Communication, Spreadsheet Skills, Sage X3
Specialization
Minimum qualifications include an Associate’s degree or equivalent experience along with four years of accounts payable experience, requiring a thorough understanding of internal accounting controls and exceptional PC/spreadsheet skills. Candidates must demonstrate the ability to consistently meet strict deadlines in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Mike Albert Leasing
Cincinnati, Ohio, United States - Full Time
Skills Needed
Vendor Invoices, General Ledger Coding, Purchase Orders, Netsuite, Salesforce, Check Runs, Wire Transfers, Ach Payments, Credit Card Reconciliation, Vendor Statements, Accounting Principles, Bookkeeping, Microsoft Excel, Data Entry, Time Management, Communication
Specialization
Candidates must possess a solid understanding of basic accounting principles and accounts payable best practices, along with familiarity with bookkeeping procedures. Required technical competencies include proficiency in Microsoft Excel and accounting software like NetSuite, coupled with strong organizational and communication skills.
Accounts Payable Specialist at MP Acquisition, LLC
Madison Heights, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Payments, Communication, Month End Close, Collaboration, Accounting Software, Relationship Management, Analytical Skills, Time Management, Math Skills, Ethical Conduct, Teamwork, Continuous Improvement, Purchase Order Comparison, Transaction Processing
Specialization
A bachelor's degree is preferred, along with strong Excel skills and experience with Infor Visual ERP or QuickBooks. The candidate should be well-organized, possess good math skills, and demonstrate strong ethical conduct.
Accounts Payable Specialist at Swickard Shared Services, d/b/a Swickard Auto Group
Las Vegas, Nevada, United States - Full Time
Skills Needed
Vendor Invoices Processing, Purchase Orders, Payment Runs, Check Runs, Ach Payments, Electronic Disbursements, Vendor Statement Reconciliation, Month End Close Support, Expense Coding, Digital Records Maintenance, Workflow Improvement, Automation, Reynolds & Reynolds, Excel, Pivot Tables, Vlookup
Specialization
Required qualifications include a high school diploma or GED and at least one year of accounting experience, preferably with software like Reynolds & Reynolds. Candidates must possess strong Excel skills, high attention to detail, and proactive organizational abilities to resolve discrepancies in a fast-paced environment.
Accounts Payable Specialist at Friends of Switchpoint Inc
St. George, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Discrepancy Resolution, Record Keeping, Reconciliation, Vendor Management, Credit Card System Management, Expense Controls, Compliance, Audit Support, Month End Closing, Ad Hoc Duties, Attention To Detail, Organizational Skills, Time Management
Specialization
Candidates should have a bachelor's degree in finance or accounting and experience in accounts payable or general accounting. Proficiency in accounting software and strong attention to detail are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Akers Packaging Service Inc
Middletown, Ohio, United States - Full Time
Skills Needed
Accounting Principles, Analytical Skills, General Ledger Entries, Reconciliations, Journal Entries, Compliance, Financial Data Analysis, Invoice Processing, Vendor Statement Review, Payment Processing, Financial Statements Preparation, Budgeting, Forecasting, Auditing Assistance, Accounting Software Utilization, Process Improvement
Specialization
Candidates must possess a Bachelor's degree in accounting, Finance, or equivalent experience, along with proven experience in an Accounting Specialist role and in-depth knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Office Suite, especially Excel, is required, alongside strong analytical, problem-solving, and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Residence Inn by Marriott Bothell
, , Maldives -
Full Time

Start Date

Immediate

Expiry Date

06 May, 26

Salary

0.0

Posted On

05 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Mathematical Accuracy, Financial Record Keeping, Data Analysis, Spreadsheet Maintenance, Billing, Invoicing, Account Reconciliation, Confidentiality, Customer Service, Professional Communication, Team Collaboration, Problem Solving, Attention to Detail, Time Management, Organizational Skills, Compliance

Industry

Hospitality

Description
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. W Hotels’ mission is to Ignite Curiosity, Expand Worlds. We are a place to experience life. We’re here to open doors and open minds. We are constantly inspired by new faces and new experiences. A tuned-in, up-for-anything spirit is at our core and has made us renowned for reinventing the norms of luxury around the globe. Whatever/Whenever is our culture and service philosophy that brings our guests’ passions to life. If you are original, innovative, and always looking towards the future of what’s possible, welcome to W Hotels. In joining W Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work,​ begin your purpose, belong to an amazing global​ team, and become the best version of you.

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Responsibilities
The Accounts Receivable Officer is responsible for checking figures and ensuring the accuracy of financial entries and records. They will also prepare and distribute financial reports, maintain files, and address service needs professionally.
Accounts Receivable Officer at Residence Inn by Marriott Bothell
, , Maldives - Full Time
Skills Needed
Mathematical Accuracy, Financial Record Keeping, Data Analysis, Spreadsheet Maintenance, Billing, Invoicing, Account Reconciliation, Confidentiality, Customer Service, Professional Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Organizational Skills, Compliance
Specialization
Candidates should have at least a high school diploma or G.E.D. equivalent and a minimum of 1 year of related work experience. No supervisory experience or specific certifications are required.
Accounts Payable Specialist at Nawy Real Estate
Cairo, Cairo, Egypt - Full Time
Skills Needed
Invoice Processing, Transaction Verification, Vendor Records Maintenance, Accounts Payable Ledger Reconciliation, Month End Closing, Discrepancy Resolution, Reporting, Internal Controls Adherence, Process Improvement, Data Entry, Microsoft Excel, Accounting Software
Specialization
The ideal candidate should have at least one year of experience in accounts payable, which can include internships, and preferably holds a bachelor's degree in accounting or finance. Essential qualities include strong attention to detail, proficiency in Microsoft Excel and accounting software, and excellent communication skills.
Accounts Payable Specialist at The Wonderful Company
Lautoka, Western, Fiji - Full Time
Skills Needed
Accounts Payable, Compliance, Cash Flow Management, Vendor Management, Reporting, Month End Closing, Documentation, Problem Solving, Teamwork, Self Motivation, Attention To Detail, Oracle
Specialization
Candidates must have a degree or diploma in Accounting, Finance, or a related area, along with at least 2 years of experience in a similar role. Oracle experience is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aldrich CPAs & Advisors LLP
Lake Oswego, Oregon, United States - Full Time
Skills Needed
Invoice Review, Invoice Coding, Payment Processing, Reconciliations, Purchase Orders, Corporate Credit Cards, Expense Processing, Ap Accruals, 1099 Reporting, Internal Controls, Journal Entries, Variance Research, Compliance, Communication, Collaboration, Attention To Detail
Specialization
Candidates must have a minimum of 2 years of Accounts Payable or related accounting experience, with a college degree in Accounting or Finance preferred. Essential requirements include strong accuracy, attention to detail, experience with AP systems and expense management platforms like Concur, and the ability to manage competing deadlines.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at West Coast Convenience Stores Loop Neighborhood Market
Union City, California, United States - Full Time
Skills Needed
Accounts Payable Operations, Supervision, Process Improvement, Invoice Processing, Vendor Management, Workflow Monitoring, Discrepancy Resolution, Master Record Maintenance, Subledger Review, Accounting Controls, Period Close Process, Cut Off Procedures, Vendor Reconciliation, Confidentiality, Microsoft Excel, Communication
Specialization
Candidates must possess a minimum of 8 years of experience managing accounts payable operations, including supervising a team of at least four AP staff, with a Bachelor's degree in Accounting preferred. Strong organizational, analytical skills, proficiency in Excel, and excellent communication abilities are essential for resolving issues and maintaining internal controls.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Capital Waste Services LLC
Columbia, South Carolina, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Matching, Error Detection, Vendor Management, Payment Runs, Netsuite, Purchase Orders, Accounting Principles, Gl Coding, Month End Close, Attention To Detail, Collaboration, Communication, Compliance, Record Maintenance, Reconciliation
Specialization
Candidates must have a minimum of two years of accounts payable experience in a high-volume setting, along with a working knowledge of purchase orders and basic accounting principles including GL coding. Strong attention to detail, the ability to work in a fast-paced environment, and excellent communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SSOE, Inc.
Mumbai, maharashtra, India - Full Time
Skills Needed
Invoice Processing, Vendor Management, Payment Workflows, Coding, Approvals, Documentation, Intelligent Character Recognition, Icr Tools, Vendor Records, Purchase Orders, Ach Processing, Credit Card Processing, Expense Reporting, Reconciliation, Month End Close, Compliance
Specialization
Candidates must possess a Bachelor's degree in Accounting, Finance, or a related field, coupled with 3–6 years of experience in accounts payable or general accounting. Essential qualifications include familiarity with ERP systems like Deltek Vantagepoint, proficiency in Microsoft Excel, strong attention to detail, and fluency in English communication, with an openness to specific shift timings to coordinate with US offices.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bassett Mechanical
Kaukauna, Wisconsin, United States - Full Time
Skills Needed
Data Entry, Data Validation, Vendor Management, Inquiry Handling, Discrepancy Resolution, Credit Memo Processing, Inventory Charge Outs, Process Improvement, Budget Tracking, Purchase Order Closing, Subcontract Closing, Meeting Administration, Accounting Principles, Microsoft Excel, Outlook, Communication
Specialization
Candidates must have a minimum of an Associate’s degree in accounting, with a Bachelor’s degree preferred, and ideally four years of experience in construction accounting. Required abilities include performing routine tasks with minimal supervision, moderate analysis, strong communication, organization, attention to detail, and proficiency in Microsoft Excel and Outlook.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Rand Technology LLC
Irvine, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Vendor Correspondence, Problem Solving, Check Runs, Reconciliation, Document Management, Microsoft Office, Sage 100, Attention To Detail, Teamwork, Adaptability, Communication, Time Management, Organizational Skills
Specialization
Candidates must have a high school diploma and at least 2 years of accounting experience, particularly in accounts receivable and payable roles. Physical requirements include the ability to remain stationary for long periods and lift up to 25 pounds.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Buffalo Run Casino & Resort
Miami, Oklahoma, United States - Full Time
Skills Needed
Problem Solving Skills, Advanced Computer Skills, Interpersonal Skills, Communication, Accounting Practices, Invoicing, Payment Requisitions, General Ledger Reconciliation
Specialization
Candidates must possess at least two years of previous accounting experience or an equivalent combination of education and experience, along with a High School Diploma or equivalent; some college education is preferred. The role requires advanced computer skills, knowledge of standard accounting practices, and the ability to obtain and maintain a Gaming License.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at J.S. Held LLC
Mumbai City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Collections, Negotiation, Critical Thinking, Account Reconciliation, Organizational Skills, Microsoft Excel, Microsoft Word, Erp Technology, Microsoft D365, Root Cause Analysis, Payment Arrangements, Data Analysis
Specialization
Candidates must possess over 5 years of collections experience, including international collections, and demonstrate strong negotiation and critical thinking skills. The role requires proficiency in Microsoft Excel and Word, excellent English communication skills (C1-C2 level), and the ability to work independently while adhering to UK business hours (2:00 PM to 11:00 PM IST).
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at Foulk Manor North
, , Philippines - Full Time
Skills Needed
Accounts Receivable Management, Bank Reconciliations, Cogs Review, E Commerce Transactions, Financial Records, Ar Aging Reports, Invoicing, Refund Processing, Chargeback Audit, Revenue Recognition, Multi Currency, Analytical Thinking, Process Improvement, Accruals Accounting, Data Analysis, Attention To Detail
Specialization
Candidates must possess a Bachelor of Science in Accountancy and 3-5 years of experience in Accounts Receivable, preferably within an Australian e-commerce context. Strong proficiency in accounting software like Xero, Excel/Google Sheets, and experience with multi-currency Shopify stores are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Jasper Products
Joplin, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Disbursement, Voucher Entry, Check Printing, Ach Processing, W 9 Forms, Vendor Setup, Problem Solving, Attention To Detail, Communication, Customer Service, Microsoft Office Suite, Excel
Specialization
Candidates must possess a high school diploma or equivalent, along with 1 to 3 years of relevant accounts payable or accounting experience. Required knowledge includes accounts payable concepts, proficiency in Microsoft Office Suite and Excel, and the ability to work with various information systems.
Accounts Payable Specialist at SMR Technologies
Fenwick, West Virginia, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Financial Record Keeping, Expense Verification, Compliance, Check Runs, Ach Payments, Wire Transfers, Vendor Statement Reconciliation, Month End Closing, Internal Controls, Audit Support, Microsoft Office Suite, Accounting Systems, Analytical Skills, Problem Solving
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Business Administration, or a related field, coupled with strong analytical and problem-solving abilities. Essential qualifications include high attention to detail aiming for 99.9% accuracy, excellent communication skills, discretion with sensitive information, and strong proficiency in Microsoft Office Suite and accounting systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Longroad Energy
Boston, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable Processing, General Ledger Posting, Invoice Approval Management, Purchase Order Processing, Documentation Maintenance, Manual Payments, Tax Invoices Processing, Month End Procedures, Wire Requests Assistance, Master Data Setup, Attention To Detail, Organizational Skills, Deadline Management, Vendor Communication, Spreadsheet Skills, Sage X3
Specialization
Minimum qualifications include an Associate’s degree or equivalent experience along with four years of accounts payable experience, requiring a thorough understanding of internal accounting controls and exceptional PC/spreadsheet skills. Candidates must demonstrate the ability to consistently meet strict deadlines in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Mike Albert Leasing
Cincinnati, Ohio, United States - Full Time
Skills Needed
Vendor Invoices, General Ledger Coding, Purchase Orders, Netsuite, Salesforce, Check Runs, Wire Transfers, Ach Payments, Credit Card Reconciliation, Vendor Statements, Accounting Principles, Bookkeeping, Microsoft Excel, Data Entry, Time Management, Communication
Specialization
Candidates must possess a solid understanding of basic accounting principles and accounts payable best practices, along with familiarity with bookkeeping procedures. Required technical competencies include proficiency in Microsoft Excel and accounting software like NetSuite, coupled with strong organizational and communication skills.
Accounts Payable Specialist at MP Acquisition, LLC
Madison Heights, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Payments, Communication, Month End Close, Collaboration, Accounting Software, Relationship Management, Analytical Skills, Time Management, Math Skills, Ethical Conduct, Teamwork, Continuous Improvement, Purchase Order Comparison, Transaction Processing
Specialization
A bachelor's degree is preferred, along with strong Excel skills and experience with Infor Visual ERP or QuickBooks. The candidate should be well-organized, possess good math skills, and demonstrate strong ethical conduct.
Accounts Payable Specialist at Swickard Shared Services, d/b/a Swickard Auto Group
Las Vegas, Nevada, United States - Full Time
Skills Needed
Vendor Invoices Processing, Purchase Orders, Payment Runs, Check Runs, Ach Payments, Electronic Disbursements, Vendor Statement Reconciliation, Month End Close Support, Expense Coding, Digital Records Maintenance, Workflow Improvement, Automation, Reynolds & Reynolds, Excel, Pivot Tables, Vlookup
Specialization
Required qualifications include a high school diploma or GED and at least one year of accounting experience, preferably with software like Reynolds & Reynolds. Candidates must possess strong Excel skills, high attention to detail, and proactive organizational abilities to resolve discrepancies in a fast-paced environment.
Accounts Payable Specialist at Friends of Switchpoint Inc
St. George, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Discrepancy Resolution, Record Keeping, Reconciliation, Vendor Management, Credit Card System Management, Expense Controls, Compliance, Audit Support, Month End Closing, Ad Hoc Duties, Attention To Detail, Organizational Skills, Time Management
Specialization
Candidates should have a bachelor's degree in finance or accounting and experience in accounts payable or general accounting. Proficiency in accounting software and strong attention to detail are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Akers Packaging Service Inc
Middletown, Ohio, United States - Full Time
Skills Needed
Accounting Principles, Analytical Skills, General Ledger Entries, Reconciliations, Journal Entries, Compliance, Financial Data Analysis, Invoice Processing, Vendor Statement Review, Payment Processing, Financial Statements Preparation, Budgeting, Forecasting, Auditing Assistance, Accounting Software Utilization, Process Improvement
Specialization
Candidates must possess a Bachelor's degree in accounting, Finance, or equivalent experience, along with proven experience in an Accounting Specialist role and in-depth knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Office Suite, especially Excel, is required, alongside strong analytical, problem-solving, and organizational skills.
Experience Required
Minimum 2 year(s)