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Accounts Payable Specialist at Great Floors LLC
Southlake, Texas, United States - Full Time
Skills Needed
Accounts Payable, Bank Reconciliation, Vendor Management, Data Entry, Microsoft Excel, Sage 100, Infor M3, Financial Auditing, Month End Closing, Year End Closing, Ach Payments, Expense Reporting
Specialization
Candidates must have a bachelor's degree in accounting, finance, or a related field and at least 3 years of experience in accounts payable. Proficiency in MS Office and accounting software is required, along with strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Technician at County of Burleigh
Bismarck, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Coding, Vendor Maintenance, Reconciliations, Journal Entries, Expense Tracking, Audit Assistance, Credit Card Processing, Budget Development, Digital Document Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, Payroll Entries, Customer Service, Written And Verbal Communication
Specialization
Requires an associate degree in accounting, finance, or business with four years of relevant experience, or an equivalent combination of education and experience. Proficiency in MS Office and strong communication and customer service skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Great Floors LLC
Boynton Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bank Reconciliation, Vendor Management, Data Entry, Microsoft Excel, Sage 100, Infor M3, Accounting Principles, Financial Reporting, Month End Closing, Year End Closing
Specialization
Candidates must have a Bachelor's degree in Accounting, Finance, or a related field and at least 3 years of experience in accounts payable. Proficiency in MS Office and accounting software is required, along with strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Pinal Gila Community Child Services
Casa Grande, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Mathematical Computations, Vendor Reconciliation, Sales Tax Reporting, 1099 Filing, Data Entry, Financial Recordkeeping, Account Analysis, Spreadsheets, Word Processing, Virtual Collaboration Platforms, Time Management
Specialization
A high school diploma is required, while an associate degree in accounting and two years of general accounting experience are preferred. Candidates must possess strong computer skills and a valid Arizona driver's license with a vehicle for business use.
Experience Required
Minimum 2 year(s)
New Accounts Representative at First National Bank Granbury
Granbury, Texas, United States - Full Time
Skills Needed
Customer Service, Account Management, Financial Education, Fraud Assistance, Online Banking, Notary Services, Ach Transfers, Estate Questions, Communication, Trust, Diplomacy, Problem Solving, Attention To Detail, Time Management, Teamwork, Confidentiality
Specialization
Candidates should have six months to two years of related experience and a high school diploma or GED. Strong interpersonal skills and the ability to handle confidential information are essential.
Accounts Payable Specialist at BERETTA USA CORP
Accokeek, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Full Cycle Ap Processing, Vendor Reconciliation, G/L Coding, 3 Way Matching, Ach Payments, Month End Closing, Microsoft Excel, Data Entry, Problem Solving, Jd Edwards, Oracle Erp, Financial Record Keeping, Audit Support, Communication Skills, Time Management
Specialization
Requires a high school diploma and at least 3 years of experience in a structured accounts payable or financial environment. Proficiency in Microsoft Excel and hands-on experience with Oracle or similar ERP systems is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at IMC Companies LLC
Collierville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Transaction Processing, Accounting, General Ledger Coding, Organizational Skills, Time Management, Customer Service, Interpersonal Skills, Dispute Resolution, Teamwork, Leadership, Mentoring, System Conversions, Erp Software, Microsoft Office Suite
Specialization
Candidates must possess over 8 years of experience in a full-cycle, fast-paced Accounts Payable department, including significant supervisory experience. Essential requirements include a strong understanding of accounting and general ledger coding, excellent organizational and time management skills, and proven leadership abilities for mentoring staff.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at Burkentine and Sons Builders Inc
Penn Township, Pennsylvania, United States - Full Time
Skills Needed
Accounting Software, Vendor Management, Invoicing, Reconciliation, Purchase Order Comparison, Transaction Processing, Account Maintenance, Bookkeeping, Analytical Skills, Communication Skills, Computer Skills
Specialization
Candidates must possess a valid driver’s license and strong analytical, communication, and computer skills. No prior accounts payable experience is required for this role.
Accounts Payable Specialist at Buch Construction, Inc.
Fulton, Maryland, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Vendor Invoice Processing, Expense Reimbursement, Three Way Matching, Cost Coding, Vendor Reconciliation, Payment Execution, Timberscan Titanium, Avidxchange, Expense Management Platform, Sales Tax Compliance, Use Tax Accrual, Gaap, Erp Systems, Microsoft Excel, Attention To Detail
Specialization
Candidates should possess a minimum of 3+ years of progressive accounts payable experience, preferably in construction or manufacturing, and ideally hold an Associate's or Bachelor's degree in Accounting or Finance. Strong technical proficiency in ERP systems and advanced Excel, coupled with specific expertise in multi-state sales and use tax regulations, is required.
Experience Required
Minimum 2 year(s)
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 Goldsboro Builders Supply
Goldsboro, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Financial Transactions, Invoice Processing, Purchase Order Matching, Vendor Relations, Credit Applications, Reconciliation, Expense Recording, Payment Processing, Ach, Wire Transfers, Accounting Software, Microsoft Excel, Audit Support, Data Entry
Specialization
Candidates must hold an associate degree in Accounting, Finance, or a related field. Proven experience in accounts payable, preferably within the lumber industry, along with proficiency in accounting software and Microsoft Excel, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Quail West Foundation Inc
Naples, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger, Reconciliation, Microsoft Office, Excel, Vendor Management, Financial Reporting, 1099 Filing, Petty Cash Management, Data Entry, Problem Solving, Time Management, Attention To Detail, Communication, Organizational Skills
Specialization
Candidates should have a minimum of 3 years of experience in accounts payable and proficiency in Microsoft Office. A college degree is preferred, along with strong organizational skills and the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at sg360°
Wheeling, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Invoice Processing, Vendor Management, Month End Closing, Purchase Order Matching, Financial Reporting, Reconciliation, Microsoft Excel, Gp, Technique, Dynamic Point, Attention To Detail, Organizational Skills, Communication Skills, Data Entry
Specialization
Candidates must have an associate's degree in Accounting, Finance, or Business and 2–5 years of accounts payable experience. Proficiency in Microsoft Excel and strong organizational skills are required, with knowledge of GP, Technique, and Dynamic Point preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Seven Hills Foundation
Worcester, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Billing Operations, Revenue Cycle Management, Collections, Team Leadership, Compliance, Financial Analysis, Claim Submission, Denials Management, Process Improvement, System Optimization, Customer Service, Financial Regulations, Ehr Teams, Contract Management, Representative Payee Program
Specialization
Candidates must possess strong knowledge of accounts receivable, third-party insurance billing, and financial analysis, coupled with proven leadership skills to manage and motivate a team. A Bachelor's degree in Accounting or a related field is required, along with 5–7+ years of relevant experience, including supervisory experience.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Terrazzo & Marble Supply Co of Illi
Wheeling, Illinois, United States - Full Time
Skills Needed
Excel, Problem Solving, Communication, Attention To Detail, Accounting Software, Spreadsheets, Word Processing, Organizational Skills, Analytical Skills, Collaboration, Multitasking
Specialization
Candidates need an Associate’s degree or equivalent, combined with one to two years of related experience, or an equivalent combination of education and experience. Essential requirements include strong MS Excel skills, proficiency in accounting software, acute attention to detail, and strong organizational and problem-solving abilities.
Accounts Payable Specialist at Smart Pool Services LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Report Analysis, General Ledger Reconciliation, Erp Systems, Netsuite, Bill.Com, Microsoft Excel, Microsoft Word, Data Entry, 1099 Preparation, Financial Recordkeeping, Time Management, Communication Skills, Mathematical Aptitude, Confidentiality
Specialization
Candidates should ideally have 3-5 years of experience in Accounts Payable and proficiency with ERP systems like Netsuite or Bill.com. An Associate's degree in Accounting or Finance is preferred, along with strong mathematical and computer skills.
Experience Required
Minimum 2 year(s)
Senior Executive - Accounts at Nord Anglia Education
Visakhapatnam, Andhra Pradesh, India - Full Time
Skills Needed
Fee Receivables Management, Invoice Generation, Outstanding Dues Monitoring, Payment Reconciliation, Accounts Receivable Record Keeping, Bank Reconciliation, Documentation, Audit Readiness, Coordination
Specialization
The role requires managing all aspects of student fee accounting, ensuring accurate record-keeping in the accounting system, and performing necessary bank reconciliations. The candidate must coordinate closely with admissions and administration teams to maintain up-to-date student enrolment and fee records while ensuring all transactions are properly documented for audit readiness.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Avion Hospitality Employee Services LLC
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Reconciliation, Data Entry, Microsoft Office, General Ledger, Cash Handling, Period End Closing, Electronic Spreadsheets, Financial Analysis, Communication, Document Management
Specialization
A high school diploma or equivalent and at least one year of related work experience are required. Candidates must be proficient in English and Microsoft Office with strong arithmetic and computer skills.
Accounts Payable Specialist at SurePoint Technologies Inc.
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reporting, Vendor Management, Reconciliation, Netsuite, Quickbooks, Sap, Microsoft Excel, Communication, Problem Solving, Accounting Principles, Month End Close, Accruals, Audit Support
Specialization
Candidates must have at least 2 years of accounts payable or general accounting experience and proficiency in accounting software and Microsoft Excel. Strong attention to detail, communication skills, and a basic understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Australian Financial Complaints Authority Limited
Melbourne, Victoria, Australia - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Reporting, Reconciliation, Invoicing, Payment Allocation, Credit Card Processing, Debt Collection, General Ledger Reconciliation, Process Documentation, Analytical Skills, Problem Solving, Interpersonal Skills, Accounting Software, Ms Office, Excel
Specialization
Candidates must be tertiary qualified in Accounting, Business, or Commerce and possess proven experience in both Accounts Receivable and Collections functions. Essential qualifications include proficiency in accounting software and MS Office, alongside strong analytical, problem-solving, and interpersonal skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Great Floors LLC
Southlake, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

10 Aug, 26

Salary

0.0

Posted On

12 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Bank Reconciliation, Vendor Management, Data Entry, Microsoft Excel, Sage 100, Infor M3, Financial Auditing, Month-end Closing, Year-end Closing, ACH Payments, Expense Reporting

Industry

Construction

Description
Description COMPANY OVERVIEW Artisan Design Group – or ADG – is a leading supply chain partner to homebuilders throughout the United States. Over 3,000 ADG employees operating out of 135 facilities in 25 states provide a full range of design, procurement and installation services along with products from the top manufacturers of flooring, cabinets and countertops. Formed in 2016 by the merging of two industry leaders, ADG then acquired over 20 additional companies – each a leader in the geography it serves. We are the premier interior finishings organization in the United States. Our expansive trajectory has been rapid, and we continue to experience explosive growth, thanks to our dedication to high quality work. JOB SUMMARY Cabinet Distribution Group LLC in Marietta is currently seeking an organized, dependable individual to join our team to assist with Accounting and daily business operations! The Accounts Payable Specialist is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchase and payment of goods and services. Experience in the construction or cabinet industry is a plus. This is a full-time office position, M-F. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Maintaining Payables email account • Processing a high volume of invoices and payments accurately and timely • Verify approvals and coding on invoices and expense reports • Process payments for all A/P invoices via check or ACH • Process check deposit scanning to the bank • Reconcile bank statements daily • Reconcile vendor statements, resolve discrepancies, and correspond with vendors regarding payment inquiries • Maintain accurate vendor records and ensure compliance with vendor contracts and agreements • Assist with month-end and year-end closing processes • Work closely with Accounts Receivable where functions overlap • Maintain confidentiality of information as appropriate Requirements EDUCATION, EXPERIENCE & QUALIFICATIONS • Bachelor’s degree in accounting, Finance, Business Administration, or related field. • Proven work experience (3 years) as an Accounts Payable Specialist or in a similar role. • Solid understanding of basic accounting principles. • High degree of accuracy and attention to detail. • Ability to prioritize and manage multiple responsibilities. • Excellent data entry skills. • Proficiency in MS Office, particularly Excel, and accounting software (experience with Sage 100 or Infor M3 is a plus). • Strong communication and interpersonal skills. • Ability to work independently and as part of a team. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Ability to sit at computer monitor for long periods throughout the day. • Must possess the ability to stand for long periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit, stoop, kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • General working conditions • Office environment • May have to meet tight deadlines OUR BENEFITS • Health Insurance (Medical, Prescription, Dental, and Vision) • Life Insurance • Disability Insurance • Paid Holidays and Time Off • 401(k) Plan with company matching ADG is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. We are committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need any assistance at any point in the application or hiring process due to a disability and you need an accommodation, please email accommodations@adgus.net. Please do not use this email address for any other questions. Only inquiries regarding accommodation will be addressed.
Responsibilities
The specialist is responsible for processing a high volume of invoices and payments while ensuring accuracy and adherence to accounting procedures. Key duties include reconciling bank and vendor statements and assisting with month-end and year-end closing processes.
Accounts Payable Specialist at Great Floors LLC
Southlake, Texas, United States - Full Time
Skills Needed
Accounts Payable, Bank Reconciliation, Vendor Management, Data Entry, Microsoft Excel, Sage 100, Infor M3, Financial Auditing, Month End Closing, Year End Closing, Ach Payments, Expense Reporting
Specialization
Candidates must have a bachelor's degree in accounting, finance, or a related field and at least 3 years of experience in accounts payable. Proficiency in MS Office and accounting software is required, along with strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Technician at County of Burleigh
Bismarck, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Coding, Vendor Maintenance, Reconciliations, Journal Entries, Expense Tracking, Audit Assistance, Credit Card Processing, Budget Development, Digital Document Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, Payroll Entries, Customer Service, Written And Verbal Communication
Specialization
Requires an associate degree in accounting, finance, or business with four years of relevant experience, or an equivalent combination of education and experience. Proficiency in MS Office and strong communication and customer service skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Great Floors LLC
Boynton Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bank Reconciliation, Vendor Management, Data Entry, Microsoft Excel, Sage 100, Infor M3, Accounting Principles, Financial Reporting, Month End Closing, Year End Closing
Specialization
Candidates must have a Bachelor's degree in Accounting, Finance, or a related field and at least 3 years of experience in accounts payable. Proficiency in MS Office and accounting software is required, along with strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Pinal Gila Community Child Services
Casa Grande, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Mathematical Computations, Vendor Reconciliation, Sales Tax Reporting, 1099 Filing, Data Entry, Financial Recordkeeping, Account Analysis, Spreadsheets, Word Processing, Virtual Collaboration Platforms, Time Management
Specialization
A high school diploma is required, while an associate degree in accounting and two years of general accounting experience are preferred. Candidates must possess strong computer skills and a valid Arizona driver's license with a vehicle for business use.
Experience Required
Minimum 2 year(s)
New Accounts Representative at First National Bank Granbury
Granbury, Texas, United States - Full Time
Skills Needed
Customer Service, Account Management, Financial Education, Fraud Assistance, Online Banking, Notary Services, Ach Transfers, Estate Questions, Communication, Trust, Diplomacy, Problem Solving, Attention To Detail, Time Management, Teamwork, Confidentiality
Specialization
Candidates should have six months to two years of related experience and a high school diploma or GED. Strong interpersonal skills and the ability to handle confidential information are essential.
Accounts Payable Specialist at BERETTA USA CORP
Accokeek, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Full Cycle Ap Processing, Vendor Reconciliation, G/L Coding, 3 Way Matching, Ach Payments, Month End Closing, Microsoft Excel, Data Entry, Problem Solving, Jd Edwards, Oracle Erp, Financial Record Keeping, Audit Support, Communication Skills, Time Management
Specialization
Requires a high school diploma and at least 3 years of experience in a structured accounts payable or financial environment. Proficiency in Microsoft Excel and hands-on experience with Oracle or similar ERP systems is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at IMC Companies LLC
Collierville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Transaction Processing, Accounting, General Ledger Coding, Organizational Skills, Time Management, Customer Service, Interpersonal Skills, Dispute Resolution, Teamwork, Leadership, Mentoring, System Conversions, Erp Software, Microsoft Office Suite
Specialization
Candidates must possess over 8 years of experience in a full-cycle, fast-paced Accounts Payable department, including significant supervisory experience. Essential requirements include a strong understanding of accounting and general ledger coding, excellent organizational and time management skills, and proven leadership abilities for mentoring staff.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at Burkentine and Sons Builders Inc
Penn Township, Pennsylvania, United States - Full Time
Skills Needed
Accounting Software, Vendor Management, Invoicing, Reconciliation, Purchase Order Comparison, Transaction Processing, Account Maintenance, Bookkeeping, Analytical Skills, Communication Skills, Computer Skills
Specialization
Candidates must possess a valid driver’s license and strong analytical, communication, and computer skills. No prior accounts payable experience is required for this role.
Accounts Payable Specialist at Buch Construction, Inc.
Fulton, Maryland, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Vendor Invoice Processing, Expense Reimbursement, Three Way Matching, Cost Coding, Vendor Reconciliation, Payment Execution, Timberscan Titanium, Avidxchange, Expense Management Platform, Sales Tax Compliance, Use Tax Accrual, Gaap, Erp Systems, Microsoft Excel, Attention To Detail
Specialization
Candidates should possess a minimum of 3+ years of progressive accounts payable experience, preferably in construction or manufacturing, and ideally hold an Associate's or Bachelor's degree in Accounting or Finance. Strong technical proficiency in ERP systems and advanced Excel, coupled with specific expertise in multi-state sales and use tax regulations, is required.
Experience Required
Minimum 2 year(s)
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 Goldsboro Builders Supply
Goldsboro, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Financial Transactions, Invoice Processing, Purchase Order Matching, Vendor Relations, Credit Applications, Reconciliation, Expense Recording, Payment Processing, Ach, Wire Transfers, Accounting Software, Microsoft Excel, Audit Support, Data Entry
Specialization
Candidates must hold an associate degree in Accounting, Finance, or a related field. Proven experience in accounts payable, preferably within the lumber industry, along with proficiency in accounting software and Microsoft Excel, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Quail West Foundation Inc
Naples, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger, Reconciliation, Microsoft Office, Excel, Vendor Management, Financial Reporting, 1099 Filing, Petty Cash Management, Data Entry, Problem Solving, Time Management, Attention To Detail, Communication, Organizational Skills
Specialization
Candidates should have a minimum of 3 years of experience in accounts payable and proficiency in Microsoft Office. A college degree is preferred, along with strong organizational skills and the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at sg360°
Wheeling, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Invoice Processing, Vendor Management, Month End Closing, Purchase Order Matching, Financial Reporting, Reconciliation, Microsoft Excel, Gp, Technique, Dynamic Point, Attention To Detail, Organizational Skills, Communication Skills, Data Entry
Specialization
Candidates must have an associate's degree in Accounting, Finance, or Business and 2–5 years of accounts payable experience. Proficiency in Microsoft Excel and strong organizational skills are required, with knowledge of GP, Technique, and Dynamic Point preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Seven Hills Foundation
Worcester, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Billing Operations, Revenue Cycle Management, Collections, Team Leadership, Compliance, Financial Analysis, Claim Submission, Denials Management, Process Improvement, System Optimization, Customer Service, Financial Regulations, Ehr Teams, Contract Management, Representative Payee Program
Specialization
Candidates must possess strong knowledge of accounts receivable, third-party insurance billing, and financial analysis, coupled with proven leadership skills to manage and motivate a team. A Bachelor's degree in Accounting or a related field is required, along with 5–7+ years of relevant experience, including supervisory experience.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Terrazzo & Marble Supply Co of Illi
Wheeling, Illinois, United States - Full Time
Skills Needed
Excel, Problem Solving, Communication, Attention To Detail, Accounting Software, Spreadsheets, Word Processing, Organizational Skills, Analytical Skills, Collaboration, Multitasking
Specialization
Candidates need an Associate’s degree or equivalent, combined with one to two years of related experience, or an equivalent combination of education and experience. Essential requirements include strong MS Excel skills, proficiency in accounting software, acute attention to detail, and strong organizational and problem-solving abilities.
Accounts Payable Specialist at Smart Pool Services LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Report Analysis, General Ledger Reconciliation, Erp Systems, Netsuite, Bill.Com, Microsoft Excel, Microsoft Word, Data Entry, 1099 Preparation, Financial Recordkeeping, Time Management, Communication Skills, Mathematical Aptitude, Confidentiality
Specialization
Candidates should ideally have 3-5 years of experience in Accounts Payable and proficiency with ERP systems like Netsuite or Bill.com. An Associate's degree in Accounting or Finance is preferred, along with strong mathematical and computer skills.
Experience Required
Minimum 2 year(s)
Senior Executive - Accounts at Nord Anglia Education
Visakhapatnam, Andhra Pradesh, India - Full Time
Skills Needed
Fee Receivables Management, Invoice Generation, Outstanding Dues Monitoring, Payment Reconciliation, Accounts Receivable Record Keeping, Bank Reconciliation, Documentation, Audit Readiness, Coordination
Specialization
The role requires managing all aspects of student fee accounting, ensuring accurate record-keeping in the accounting system, and performing necessary bank reconciliations. The candidate must coordinate closely with admissions and administration teams to maintain up-to-date student enrolment and fee records while ensuring all transactions are properly documented for audit readiness.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Avion Hospitality Employee Services LLC
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Reconciliation, Data Entry, Microsoft Office, General Ledger, Cash Handling, Period End Closing, Electronic Spreadsheets, Financial Analysis, Communication, Document Management
Specialization
A high school diploma or equivalent and at least one year of related work experience are required. Candidates must be proficient in English and Microsoft Office with strong arithmetic and computer skills.
Accounts Payable Specialist at SurePoint Technologies Inc.
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reporting, Vendor Management, Reconciliation, Netsuite, Quickbooks, Sap, Microsoft Excel, Communication, Problem Solving, Accounting Principles, Month End Close, Accruals, Audit Support
Specialization
Candidates must have at least 2 years of accounts payable or general accounting experience and proficiency in accounting software and Microsoft Excel. Strong attention to detail, communication skills, and a basic understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Australian Financial Complaints Authority Limited
Melbourne, Victoria, Australia - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Reporting, Reconciliation, Invoicing, Payment Allocation, Credit Card Processing, Debt Collection, General Ledger Reconciliation, Process Documentation, Analytical Skills, Problem Solving, Interpersonal Skills, Accounting Software, Ms Office, Excel
Specialization
Candidates must be tertiary qualified in Accounting, Business, or Commerce and possess proven experience in both Accounts Receivable and Collections functions. Essential qualifications include proficiency in accounting software and MS Office, alongside strong analytical, problem-solving, and interpersonal skills.
Experience Required
Minimum 2 year(s)