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Accounts Receivable Officer at LegalVision
Sydney, New South Wales, Australia - Full Time
Skills Needed
Debt Collection, Accounts Receivable, Credit Control, Communication, Negotiation, Attention To Detail, Organizational Skills, Time Management, Client Relationship Management, Problem Solving, Teamwork, Technology Proficiency, Results Driven, Persistence, Persuasiveness, Fast Paced Environment Adaptability
Specialization
The ideal candidate should have prior experience in debt collection or accounts receivable, particularly in a professional services environment. Strong communication skills, attention to detail, and the ability to manage competing priorities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Nelson Name Plate Company
Wausau, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Communication Skills, Problem Solving, Attention To Detail, Vendor Management, Accounting Software, Erp Systems, Electronic Payment Methods, Team Leadership, Process Improvement, Compliance, Invoice Processing, Reconciliation, Mentoring, Expense Reports
Specialization
Candidates should have a minimum of 5-7 years of experience in accounts payable, including 1-2 years in a supervisory role. Strong understanding of accounts payable principles and proficiency in accounting software are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at Vulcan
Melbourne, Victoria, Australia - Full Time
Skills Needed
Collections Management, Credit Management, Account Reconciliation, Problem Solving, Attention To Detail, Organizational Skills, Communication Skills
Specialization
Candidates should possess strong problem-solving skills and the ability to work under pressure in a fast-paced environment. Excellent communication skills, both written and verbal, are also essential.
Accounts Receivable Analyst at Ice Miller LLP
Columbus, Ohio, United States - Full Time
Skills Needed
Escrow Account Administration, Client Funds Management, Unapplied Money Research, Client Credits Reconciliation, State Guidelines Compliance, Internal Controls Adherence, Daily Cash Receipts Posting, Confidentiality Maintenance, Stale Retainer Analysis, Client Facing Discussions, Wire Instruction Verification, Escheatment Processing, Collections Assistance, Cash Applications, Billing Issue Resolution, Microsoft Office Proficiency
Specialization
Candidates must possess 2-4 years of recent experience in escrow and/or accounts receivable, coupled with knowledge of general accounting principles and proficiency in Microsoft Office. Essential attributes include strong attention to detail, excellent communication and interpersonal skills, and the ability to thrive in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Family and Children s Agency Inc
Norwalk, Connecticut, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Time Management, Accounting Software Proficiency, Communication Skills
Specialization
Candidates should possess strong organizational skills, attention to detail, and proficiency in accounting software. Effective communication skills and the ability to comply with legal and agency policies are also required.
Accounts Payable Specialist at Miray Holdings
Corinth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Netsuite Erp, Vendor Management, Communication, Analytical Skills, Attention To Detail, Cash Management, Expense Reporting, Purchase Order Matching, Ethical Behavior, Team Collaboration, Problem Solving, Time Management, Flexibility, Organizational Skills, Financial Reporting
Specialization
Candidates should have at least 3 years of accounting experience, preferably in a manufacturing environment, and familiarity with NetSuite ERP is preferred. A strong analytical mindset and excellent communication skills are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Legendary Entertainment
Burbank, California, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Problem Solving Skills, Attention To Detail, Organizational Skills, Gl Coding, Payment Processing, Cross Functional Teamwork, Intacct, Avid, Entertainment Experience
Specialization
A bachelor's degree in a related field is highly preferred, along with 3-5 years of accounts payable experience. Candidates should possess excellent organizational and communication skills and be able to work effectively in a team environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Aston Carter
Saskatoon, Saskatchewan, Canada - Full Time
Skills Needed
Accounts Receivable, Finance, Ar Operations, Change Management, Problem Solving, Process Improvement, Collaboration, Cash Management, Credit And Collections, Treasury, It, Digital, Hr, Operations, Uat, Regression Testing, Automation
Specialization
Candidates should have solid accounts receivable experience at an intermediate level and be comfortable in a fast-paced environment. They should also understand the AR subledger's connection to the general ledger and the OTC tendering process.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Element Materials Technology
Blue Ash, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Vendor Relations, Analytical Skills, Problem Resolution, Attention To Detail, Communication, Accounting Software, Teamwork
Specialization
Candidates should have a minimum of 3 years of experience in multi-site accounts payable support or 1 year with a relevant college degree. Strong analytical skills, attention to detail, and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Impact Workforce Solutions
Morrow, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Sage Accounting Software, Microsoft Office Suite, Attention To Detail, Organizational Skills, Communication Skills, Data Entry, Financial Reporting
Specialization
Candidates should have proven experience in an accounts payable role and be proficient in Microsoft Office Suite and Sage accounting software. Strong attention to detail, organizational skills, and communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Boston Scientific Corporation Malaysia
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Data Entry, Vendor Management, Account Reconciliation, Gaap Compliance, Payroll Management, Internal Controls, Audit Participation, Accounting Software, Financial Regulations, Tax Laws, Journal Entries, Accruals, Discrepancy Resolution
Specialization
The role requires reviewing invoices and check requests, sorting and matching invoices with purchase orders, and preparing accounts payable checks. Additionally, the specialist must independently respond to accounts payable inquiries and assist with quarterly inventory close.
Accounts Payable Specialist at G10 Inc
Delavan, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Invoices, Credit Card Reconciliation, Purchase Order Matching, Internal Controls, Payment Runs, Vendor File Maintenance, 1099 Reporting, Expense Policy Compliance, Month End Close, Accruals, Reconciliations, Problem Solving, Attention To Detail, Communication Skills
Specialization
Candidates must possess a strong understanding of Accounts Payable processes and internal controls, with the ability to manage payments across multiple platforms. A minimum of 1-2 years of progressive accounting experience, including direct AP responsibilities and high-volume processing, is required.
Accounts /Finance Executive at RMGOE PVT LTD
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Financial Accounting, Bookkeeping, Accounts Payable, Accounts Receivable, Bank Management, Cash Management, Gst Compliance, Tds Compliance, Payroll Processing, Financial Reporting, Vendor Coordination, Client Coordination, Documentation, Accounting Software, Asset Management, Data Analysis
Specialization
Candidates should be familiar with accounting software such as Zoho Books and Tally. Experience in financial reporting, payroll processing, and vendor/client coordination is essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Reds All Natural LLC
Franklin, Tennessee, United States - Full Time
Skills Needed
Problem Solving, Customer Service, Time Management, Analytical Skills, Organizational Skills, Collaboration, Confidentiality, Accounting Software, Microsoft Office Suite, Attention To Detail, Communication, Efficiency Improvement, Vendor Relations, Invoice Management, Reconciliation, Record Keeping
Specialization
Candidates should have a high school diploma, with a preference for an associate's or bachelor's degree in accounting or finance. Two or more years of accounts payable or bookkeeping experience is required, along with strong problem-solving and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ADMAR OHIO LLC
Town of Henrietta, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Posting, Reconciliation, Check Runs, Vendor Setup, Expense Reports, Accrual Reporting, 1099 Preparation, Word Processing, Spreadsheet Software, Organizational Skills, Interpersonal Skills
Specialization
A high school degree is required, along with 2 to 5 years of experience working in an Accounts Payable department, although an advanced degree in accounting is desired. Candidates must possess basic mathematical skills, the ability to follow instructions, solve defined problems, and be proficient with word processing and spreadsheet software.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Powerhouse Retail Services LLC
Crowley, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Support, Account Maintenance, Collections, Invoicing, Discrepancy Resolution, Past Due Balances, Ar Aging Reports, Reconciliation, Month End Close, Customer Communication, Cross Functional Partnering, Dispute Resolution, Process Improvement, Attention To Detail, Organizational Skills
Specialization
Candidates must have a minimum of 2 years of experience in Accounts Receivable, Billing, or Collections, along with a basic understanding of these processes. Required attributes include strong attention to detail, organizational skills, and comfort communicating with customers about invoices and overdue balances in a fast-paced setting.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Specialty Appliances LLC
Cumming, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Attention To Detail, Computer Skills, Manufacturing Experience, Journal Entries, Bank Reconciliation, Asset Management, Tax Filing, Confidentiality, Safety Requirements, Deadline Management, Open Payables Report, Accounts Receivable, Accounting Principles
Specialization
Candidates must have at least 2 years of full-cycle Accounts Payable experience and be proficient in accounting principles. Experience with NetSuite and in a manufacturing environment is preferred but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at KVC Health Systems
Olathe, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Record Keeping, Microsoft Office Suite, Accounting Software, Organizational Skills, Attention To Detail, Communication Skills, Vendor Management, Data Entry, Confidentiality, Professionalism, Accountability, Adaptability
Specialization
A high school diploma or equivalent is required, though a Bachelor's degree in Accounting or a related field is preferred. Candidates must possess one to three years of experience in accounts payable or a related accounting field, along with a valid driver's license and proof of auto insurance.
Accounts Payable Specialist at Venus Aerospace
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Management, Bill Pay, Account Coding, Reconciliation, Data Entry, Credit Card Reconciliation, Bank Reconciliation, Gaap, Month End Reconciliations, Excel, Critical Thinking, Communication, Quickbooks, Procurify, Gusto
Specialization
Candidates must possess 1-2+ years of experience in accounts payable or expense management, coupled with a Bachelor's degree in Accounting, Finance, or Business Administration, or equivalent professional experience. Essential requirements include strong verbal and written communication skills, proficiency in Excel, and strong critical thinking abilities to apply GAAP independently.
Accounts Payable Specialist at Aston Carter
Pompano Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Purchase Order Processing, Reconciliation, Excel, Three Way Matching, High Volume Ap Processing, Microsoft Word
Specialization
Candidates should have an associate degree or equivalent experience with at least 2 years in accounts payable. Proficiency in SAP or a large ERP system is preferred, along with strong Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at LegalVision
Sydney, New South Wales, Australia -
Full Time

Start Date

Immediate

Expiry Date

29 Apr, 26

Salary

0.0

Posted On

29 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Debt Collection, Accounts Receivable, Credit Control, Communication, Negotiation, Attention to Detail, Organizational Skills, Time Management, Client Relationship Management, Problem Solving, Teamwork, Technology Proficiency, Results-driven, Persistence, Persuasiveness, Fast-paced Environment Adaptability

Industry

Legal Services

Description
LegalVision is a commercial law firm built for businesses that want to work differently. Through our fixed-fee legal membership, we provide unlimited legal support to SMEs and in-house teams. Our team uses custom-built technology to deliver fast, high-quality legal support with predictable pricing for clients, and rewarding careers for those who work here. With operations across Australia, the United Kingdom and New Zealand, LegalVision offers clear progression, exposure to complex work at scale, and the opportunity to be part of an innovative law firm recognised as a 5 Star Employer of Choice, a Top 25 Attraction Firm, and Law Firm of the Year. The Opportunity We are looking for an Accounts Receivable Officer to join our high-performing Finance team on a permanent, full-time basis with an immediate start available. The focus of this role will be managing debt collection across our Australian and NZ businesses, ensuring timely payment of outstanding invoices whilst maintaining positive client relationships. The successful candidate will need to have an exemplary phone manner and great email drafting skills to be able to communicate clearly and concisely with a huge variety of clients. You must be able to demonstrate the ability to effectively determine priorities, work under pressure, and manage a range of different tasks concurrently. The Ideal Candidate Experienced: You have prior experience in a debt collection, accounts receivable or credit control role, ideally in a professional services environment. A natural communicator: Able to effectively and clearly communicate with clients both by email and on the phone, with the confidence and diplomacy to manage sensitive conversations regarding outstanding payments. Persistent and persuasive: Strong negotiation skills with the ability to secure payment commitments whilst maintaining professional client relationships. Thrives in fast-paced environments: The ability to effectively manage competing priorities and to respond calmly and professionally when faced with difficult situations. Diligent: Excellent attention to detail and organisational and time management skills are vital when managing a high volume of outstanding accounts. Results-driven: Proven ability to meet collection targets and reduce debtor days whilst maintaining positive client relationships. Tech savvy: You will be using our innovative in-house technology as well as market-leading software to manage debt collection activities. Team player: Willingness to actively contribute and assist other members of the team when needed. Key Responsibilities Managing debt collection across two jurisdictions Contacting clients via phone and email regarding overdue accounts Negotiating payment plans and securing payment commitments Maintaining accurate records of all collection activities Preparing and sending payment reminder notices and statements Escalating problematic accounts as required Monitoring aged debtor reports and prioritising collection activities Responding to client payment queries promptly; and Liaising with internal teams to resolve billing disputes Benefits Fast-paced environment with accelerated growth opportunities for high performers. Talented and energetic teammates across Australia, New Zealand and the UK. Earn additional ‘LV Leave’ days, plus paid birthday leave, volunteering leave, and parental leave. Annual budget to spend on external learning and development. Regular firm-wide socials, drinks and team lunches. Vibrant office environment in Surry Hills, super close to Central Station, plus hybrid working options. How to Apply If this sounds like your kind of role, we'd love to hear from you! Applications will be reviewed on a rolling basis and will close once the role is filled, so apply early to avoid missing out. A note to recruiters: we're all over this role, so there's no need for you to get in touch. LegalVision does not accept unsolicited CVs or take responsibility for any fees related to unsolicited CVs. Thanks!
Responsibilities
The Accounts Receivable Officer will manage debt collection across Australia and New Zealand, ensuring timely payment of outstanding invoices while maintaining positive client relationships. Key tasks include contacting clients about overdue accounts, negotiating payment plans, and monitoring aged debtor reports.
Accounts Receivable Officer at LegalVision
Sydney, New South Wales, Australia - Full Time
Skills Needed
Debt Collection, Accounts Receivable, Credit Control, Communication, Negotiation, Attention To Detail, Organizational Skills, Time Management, Client Relationship Management, Problem Solving, Teamwork, Technology Proficiency, Results Driven, Persistence, Persuasiveness, Fast Paced Environment Adaptability
Specialization
The ideal candidate should have prior experience in debt collection or accounts receivable, particularly in a professional services environment. Strong communication skills, attention to detail, and the ability to manage competing priorities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Nelson Name Plate Company
Wausau, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Communication Skills, Problem Solving, Attention To Detail, Vendor Management, Accounting Software, Erp Systems, Electronic Payment Methods, Team Leadership, Process Improvement, Compliance, Invoice Processing, Reconciliation, Mentoring, Expense Reports
Specialization
Candidates should have a minimum of 5-7 years of experience in accounts payable, including 1-2 years in a supervisory role. Strong understanding of accounts payable principles and proficiency in accounting software are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at Vulcan
Melbourne, Victoria, Australia - Full Time
Skills Needed
Collections Management, Credit Management, Account Reconciliation, Problem Solving, Attention To Detail, Organizational Skills, Communication Skills
Specialization
Candidates should possess strong problem-solving skills and the ability to work under pressure in a fast-paced environment. Excellent communication skills, both written and verbal, are also essential.
Accounts Receivable Analyst at Ice Miller LLP
Columbus, Ohio, United States - Full Time
Skills Needed
Escrow Account Administration, Client Funds Management, Unapplied Money Research, Client Credits Reconciliation, State Guidelines Compliance, Internal Controls Adherence, Daily Cash Receipts Posting, Confidentiality Maintenance, Stale Retainer Analysis, Client Facing Discussions, Wire Instruction Verification, Escheatment Processing, Collections Assistance, Cash Applications, Billing Issue Resolution, Microsoft Office Proficiency
Specialization
Candidates must possess 2-4 years of recent experience in escrow and/or accounts receivable, coupled with knowledge of general accounting principles and proficiency in Microsoft Office. Essential attributes include strong attention to detail, excellent communication and interpersonal skills, and the ability to thrive in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Family and Children s Agency Inc
Norwalk, Connecticut, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Time Management, Accounting Software Proficiency, Communication Skills
Specialization
Candidates should possess strong organizational skills, attention to detail, and proficiency in accounting software. Effective communication skills and the ability to comply with legal and agency policies are also required.
Accounts Payable Specialist at Miray Holdings
Corinth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Netsuite Erp, Vendor Management, Communication, Analytical Skills, Attention To Detail, Cash Management, Expense Reporting, Purchase Order Matching, Ethical Behavior, Team Collaboration, Problem Solving, Time Management, Flexibility, Organizational Skills, Financial Reporting
Specialization
Candidates should have at least 3 years of accounting experience, preferably in a manufacturing environment, and familiarity with NetSuite ERP is preferred. A strong analytical mindset and excellent communication skills are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Legendary Entertainment
Burbank, California, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Problem Solving Skills, Attention To Detail, Organizational Skills, Gl Coding, Payment Processing, Cross Functional Teamwork, Intacct, Avid, Entertainment Experience
Specialization
A bachelor's degree in a related field is highly preferred, along with 3-5 years of accounts payable experience. Candidates should possess excellent organizational and communication skills and be able to work effectively in a team environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Aston Carter
Saskatoon, Saskatchewan, Canada - Full Time
Skills Needed
Accounts Receivable, Finance, Ar Operations, Change Management, Problem Solving, Process Improvement, Collaboration, Cash Management, Credit And Collections, Treasury, It, Digital, Hr, Operations, Uat, Regression Testing, Automation
Specialization
Candidates should have solid accounts receivable experience at an intermediate level and be comfortable in a fast-paced environment. They should also understand the AR subledger's connection to the general ledger and the OTC tendering process.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Element Materials Technology
Blue Ash, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Vendor Relations, Analytical Skills, Problem Resolution, Attention To Detail, Communication, Accounting Software, Teamwork
Specialization
Candidates should have a minimum of 3 years of experience in multi-site accounts payable support or 1 year with a relevant college degree. Strong analytical skills, attention to detail, and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Impact Workforce Solutions
Morrow, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Sage Accounting Software, Microsoft Office Suite, Attention To Detail, Organizational Skills, Communication Skills, Data Entry, Financial Reporting
Specialization
Candidates should have proven experience in an accounts payable role and be proficient in Microsoft Office Suite and Sage accounting software. Strong attention to detail, organizational skills, and communication abilities are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Boston Scientific Corporation Malaysia
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Data Entry, Vendor Management, Account Reconciliation, Gaap Compliance, Payroll Management, Internal Controls, Audit Participation, Accounting Software, Financial Regulations, Tax Laws, Journal Entries, Accruals, Discrepancy Resolution
Specialization
The role requires reviewing invoices and check requests, sorting and matching invoices with purchase orders, and preparing accounts payable checks. Additionally, the specialist must independently respond to accounts payable inquiries and assist with quarterly inventory close.
Accounts Payable Specialist at G10 Inc
Delavan, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Invoices, Credit Card Reconciliation, Purchase Order Matching, Internal Controls, Payment Runs, Vendor File Maintenance, 1099 Reporting, Expense Policy Compliance, Month End Close, Accruals, Reconciliations, Problem Solving, Attention To Detail, Communication Skills
Specialization
Candidates must possess a strong understanding of Accounts Payable processes and internal controls, with the ability to manage payments across multiple platforms. A minimum of 1-2 years of progressive accounting experience, including direct AP responsibilities and high-volume processing, is required.
Accounts /Finance Executive at RMGOE PVT LTD
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Financial Accounting, Bookkeeping, Accounts Payable, Accounts Receivable, Bank Management, Cash Management, Gst Compliance, Tds Compliance, Payroll Processing, Financial Reporting, Vendor Coordination, Client Coordination, Documentation, Accounting Software, Asset Management, Data Analysis
Specialization
Candidates should be familiar with accounting software such as Zoho Books and Tally. Experience in financial reporting, payroll processing, and vendor/client coordination is essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Reds All Natural LLC
Franklin, Tennessee, United States - Full Time
Skills Needed
Problem Solving, Customer Service, Time Management, Analytical Skills, Organizational Skills, Collaboration, Confidentiality, Accounting Software, Microsoft Office Suite, Attention To Detail, Communication, Efficiency Improvement, Vendor Relations, Invoice Management, Reconciliation, Record Keeping
Specialization
Candidates should have a high school diploma, with a preference for an associate's or bachelor's degree in accounting or finance. Two or more years of accounts payable or bookkeeping experience is required, along with strong problem-solving and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ADMAR OHIO LLC
Town of Henrietta, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Posting, Reconciliation, Check Runs, Vendor Setup, Expense Reports, Accrual Reporting, 1099 Preparation, Word Processing, Spreadsheet Software, Organizational Skills, Interpersonal Skills
Specialization
A high school degree is required, along with 2 to 5 years of experience working in an Accounts Payable department, although an advanced degree in accounting is desired. Candidates must possess basic mathematical skills, the ability to follow instructions, solve defined problems, and be proficient with word processing and spreadsheet software.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Powerhouse Retail Services LLC
Crowley, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Support, Account Maintenance, Collections, Invoicing, Discrepancy Resolution, Past Due Balances, Ar Aging Reports, Reconciliation, Month End Close, Customer Communication, Cross Functional Partnering, Dispute Resolution, Process Improvement, Attention To Detail, Organizational Skills
Specialization
Candidates must have a minimum of 2 years of experience in Accounts Receivable, Billing, or Collections, along with a basic understanding of these processes. Required attributes include strong attention to detail, organizational skills, and comfort communicating with customers about invoices and overdue balances in a fast-paced setting.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Specialty Appliances LLC
Cumming, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Attention To Detail, Computer Skills, Manufacturing Experience, Journal Entries, Bank Reconciliation, Asset Management, Tax Filing, Confidentiality, Safety Requirements, Deadline Management, Open Payables Report, Accounts Receivable, Accounting Principles
Specialization
Candidates must have at least 2 years of full-cycle Accounts Payable experience and be proficient in accounting principles. Experience with NetSuite and in a manufacturing environment is preferred but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at KVC Health Systems
Olathe, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Record Keeping, Microsoft Office Suite, Accounting Software, Organizational Skills, Attention To Detail, Communication Skills, Vendor Management, Data Entry, Confidentiality, Professionalism, Accountability, Adaptability
Specialization
A high school diploma or equivalent is required, though a Bachelor's degree in Accounting or a related field is preferred. Candidates must possess one to three years of experience in accounts payable or a related accounting field, along with a valid driver's license and proof of auto insurance.
Accounts Payable Specialist at Venus Aerospace
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Management, Bill Pay, Account Coding, Reconciliation, Data Entry, Credit Card Reconciliation, Bank Reconciliation, Gaap, Month End Reconciliations, Excel, Critical Thinking, Communication, Quickbooks, Procurify, Gusto
Specialization
Candidates must possess 1-2+ years of experience in accounts payable or expense management, coupled with a Bachelor's degree in Accounting, Finance, or Business Administration, or equivalent professional experience. Essential requirements include strong verbal and written communication skills, proficiency in Excel, and strong critical thinking abilities to apply GAAP independently.
Accounts Payable Specialist at Aston Carter
Pompano Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Purchase Order Processing, Reconciliation, Excel, Three Way Matching, High Volume Ap Processing, Microsoft Word
Specialization
Candidates should have an associate degree or equivalent experience with at least 2 years in accounts payable. Proficiency in SAP or a large ERP system is preferred, along with strong Excel skills.
Experience Required
Minimum 2 year(s)