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Accounts Payable Specialist at Energy Fuels Resources USA Inc
Lakewood, Colorado, United States - Full Time
Skills Needed
Processing Expense Reports, Managing Vendor Accounts, Analytical Skills, Attention To Detail, Finance Principles, Accounting Principles, Preparing Journal Entries, Maintaining Financial Records, Organizational Skills, Time Management, Accounting Software Proficiency, Microsoft Office Suite, Excel
Specialization
Candidates must demonstrate proficiency in processing expense reports and managing vendor accounts, along with strong analytical skills and attention to detail.
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 MPOWERHealth
San Antonio, Texas, United States - Full Time
Skills Needed
Financial Transactions, Record Keeping, Reconciliations, Month End Preparation, Year End Preparation, Organizational Skills, Analytical Skills, Multitasking, Time Management, Ach/Nacha Files, Accruals, Vendor Records Maintenance, Payroll Data Compilation, Concur, Ap Invoices, Bookkeeping
Specialization
Candidates must possess a minimum of two years in Accounts Payable or a related field, along with a solid understanding of basic bookkeeping and Accounts Payable Principles. Required qualifications include proficiency with Microsoft Office applications and the ability to handle confidential information with discretion.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Pembroke & Co., Inc.
Woburn, Massachusetts, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Financial Record Keeping, Vendor Management, Account Reconciliation, Month End Closing, Vendor Inquiries, Reporting, Data Entry, Organization, Multitasking, Communication, Microsoft Excel, Bill Experience
Specialization
Candidates should possess an Associate’s or Bachelor’s Degree in a relevant field and have at least two years of experience in accounts payable or accounting. Strong organizational, communication, and reliability skills are necessary, along with proficiency in Microsoft Excel and preferably experience with BILL software.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at American Baptist Homes of the Midwest
Minneapolis, Minnesota, United States - Full Time
Skills Needed
Invoice Processing, Accounts Payable Records Maintenance, General Ledger Coding, Vendor Statement Reconciliation, Vendor Inquiry Response, Check Runs Processing, Month End Close Support, Financial Documentation Maintenance, Credit Card Processing, Expense Tracking, Fixed Asset Tracking, Process Improvement, Microsoft Excel, Microsoft Word, Attention To Detail, Problem Solving
Specialization
Required qualifications include an Associate’s degree in Accounting or equivalent experience, with a preference for a minimum of 2 years of accounts payable experience. Candidates must possess a strong understanding of AP processes, proficiency in Microsoft Excel and Word, and strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at GoHealth Urgent Care
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable
Specialization
The posting does not explicitly list any specific requirements for the Accounts Payable Specialist position. It emphasizes that all qualified persons are granted equal employment opportunity.
Accounts Payable Specialist at Defense Holdings, Inc.
Manassas Park, Virginia, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Management, Financial Reporting, Reconciliation, Compliance, Erp Systems, Month End Closing, Invoice Processing, Payment Processing, Vendor Inquiries, Data Management, Analytical Skills, Attention To Detail, Organizational Skills, Microsoft Office Suite, Excel
Specialization
Candidates must possess a Bachelor’s degree in a related field and have 3–5 years of experience in accounts payable or accounting, including strong knowledge of accounting principles. Proficiency in ERP systems and Microsoft Excel, along with excellent attention to detail, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at YMP Real Estate Management LLC
Tamarac, Florida, United States - Full Time
Skills Needed
Invoice Processing, Credit Memos, Check Requests, Vendor Reconciliation, General Ledger Coding, Three Way Matching, Data Entry, Variance Reconciliation, Communication Skills, Problem Solving, Excel, Word, Quickbooks, Adobe Acrobat, Resman, Yardi Elevate
Specialization
Candidates must possess a minimum of five years of accounts payable experience, coupled with strong organizational skills, accuracy, and the ability to multitask in a fast-paced setting. Proficiency in accounting principles, strong data entry skills, and familiarity with software like QuickBooks, Excel, and specific real estate platforms are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Turner Townsend
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Coding, Vendor Communication, Payment Processing, Expense Reconciliation, Month End Closing, Compliance, Audit Support, Process Improvement, Analytical Skills, Problem Solving, Microsoft Office, Attention To Detail, Organizational Skills, Financial Analysis
Specialization
Candidates should have a bachelor's degree in accounting or finance and a minimum of three years of full-cycle accounts payable experience, preferably in a project-based or construction environment. Strong organizational skills, attention to detail, and advanced Microsoft Office skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ebs recruiters LLC
Webster Groves, Missouri, United States - Full Time
Skills Needed
Invoice Processing, Payment Execution, Data Entry, Verification, Reconciliation, Accounting System, Ach, Check Payments, Credit Card Payments, Erp Systems, Recordkeeping, Communication, Microsoft Office, Excel, Detail Orientation, Deadline Management
Specialization
Candidates should ideally possess an Associate’s degree in a relevant field and have at least two years of experience in accounting or accounts payable. Essential requirements include proficiency in Microsoft Office, especially Excel, experience with ERP systems like NetSuite, strong attention to detail, and excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Stonewall Kitchen LLC
York, Maine, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Deduction Analysis, Credit Management, Supervision, Mentorship, Cash Application, Revenue Integrity, Aging Reports, Dso Analysis, Write Offs, Problem Solving, Time Management, Microsoft Excel, Communication, Analytical Skills
Specialization
Candidates need experience with accounting procedures ensuring AR accuracy and efficiency, preferably with a Bachelor's degree in business/accounting or equivalent experience, including over 10 years in a collections management role. Strong analytical, problem-solving, time management skills, and proficiency in Microsoft Excel are essential for handling high-volume tasks and meeting deadlines.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at League One Volleyball
, , - Full Time
Skills Needed
Accounts Payable, Policy Standardization, Tipalti, Ramp, Invoice Processing, Expense Reports, Month End Close, Reconciliation, Microsoft Excel, Vlookup, Pivot Tables, Netsuite, Communication, Prioritization, Confidentiality
Specialization
Candidates must have a minimum of 2+ years of experience in Accounts Payable, including experience processing transactions across multiple legal entities and proficiency with large ERP systems like NetSuite. Required abilities include working effectively in a fast-paced environment, strong communication skills, and proactive problem-solving.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Roberts Resorts & Communities
Scottsdale, Arizona, United States - Full Time
Skills Needed
Leadership, Analytical Thinking, Attention To Detail, Communication, Organizational Skills, Integrity & Ethics, System Proficiency
Specialization
Candidates should have a minimum of 5 years of experience in accounts payable, with at least 2 years in a supervisory role. Strong analytical skills, attention to detail, and proficiency in accounting software are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at GPO Federal Credit Union
Town of New Hartford, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Credit Union Accounting, Check Balancing, Wire Processing, Visa Tracking, Report Generation, Communication, Organizational Skills, Problem Solving, Attention To Detail, Excel, Financial Software
Specialization
Candidates must possess an Associate's Degree in Accounting, or an accounting certificate with two years of general accounting experience, or equivalent work experience. Required competencies include exceptional verbal and written communication, organizational skills, creative problem solving, impeccable attention to detail, and proficiency with Excel spreadsheet functions and financial software.
Accounts Payable Specialist at Expeditors
Upplands Väsby, , Sweden - Full Time
Skills Needed
Accounts Payable, Accounting Knowledge, Excel, Communication, Organizational Skills, Time Management, Integrity, Compliance, Reconciliation
Specialization
Candidates must possess a minimum of one year of experience in Accounts Payable along with basic accounting knowledge and good proficiency in Excel. Fluency in both English and Swedish is required, alongside excellent communication and organizational skills.
Accounts Receivable Analyst at Energizer Holdings, Inc
Warsaw, Masovian Voivodeship, Poland - Full Time
Skills Needed
Credit Analysis, Credit Risk, Credit Limits, Credit Management Reporting, Credit Release Management, Order Release, Collections, Dunning Process, Cash Allocation, Claims Management, Deductions Management, Balance Sheet Reconciliations, Doubtful Debt Provision, Internal Controls, Sox Controls, Audit Support
Specialization
Candidates must have previous experience in a similar role, including three or more years in Customer Services, Credit, and Collections, preferably within the FMCG industry. Required skills include excellent English communication, an aptitude for numbers, advanced Excel proficiency (formulas, functions, Pivot tables), strong organizational skills, and a high level of attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Team Management, Training, Reporting, Analysis, Financial Management, Customer Relations, Accounting Principles, Leadership, Communication, Attention To Detail
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of four years of experience in accounts receivable or financial management. Strong proficiency in accounting software and Microsoft Office Suite is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CommandLink
, , United States - Full Time
Skills Needed
Vendor Invoice Processing, Vendor Setup And Maintenance, Payment Initiation, Vendor Portal Management, Account Reconciliation, Discrepancy Resolution, Ap Process Automation, Internal Controls Enforcement, Data Analysis, Communication Skills, Attention To Detail, Time Management, Teamwork, Change Recommendation, Fast Paced Environment
Specialization
Candidates must possess an Associate's degree in Finance, Accounting, or a similar field, along with 2-4 years of related experience in accounting or finance, with telecom carrier experience being a significant advantage. Success requires proficiency with ERP/accounting systems (NetSuite preferred), strong Microsoft Excel skills for data analysis, and excellent communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Cypress Healthcare Partners
Monterey, California, United States - Full Time
Skills Needed
Invoice Processing, Expense Reimbursements, Vendor Payments, Internal Controls, Gaap Compliance, Month End Close, Vendor Relations, Audit Preparation, Vendor Master Records, Statement Reconciliation, Accruals, 1099 Reporting, Process Improvement, Erp Software Proficiency, Microsoft Excel, Attention To Detail
Specialization
Candidates should possess a working knowledge of GAAP, understanding of AP cycles, and proficiency in accounting or ERP software, along with strong Excel skills. A Bachelor's degree in a related field is preferred, requiring a minimum of 2 to 3 years of accounts payable or general accounting experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Healthy Living
Bel Air, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, General Ledger Coding, Internal Controls, Onesite, Realpage, Month End Close, Vendor Reconciliation, Accruals, Audit Preparation, Property Management, Excel, Communication Skills, Attention To Detail, Task Prioritization
Specialization
Candidates must have a minimum of 2–3 years of accounts payable experience, preferably within property management or real estate operations, and demonstrated proficiency in using OneSite and RealPage systems is required. Strong understanding of general ledger coding, accruals, high-volume processing experience, and excellent organizational skills are also necessary.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Energy Fuels Resources USA Inc
Lakewood, Colorado, United States -
Full Time

Start Date

Immediate

Expiry Date

08 Jun, 26

Salary

29.0

Posted On

10 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Processing Expense Reports, Managing Vendor Accounts, Analytical Skills, Attention To Detail, Finance Principles, Accounting Principles, Preparing Journal Entries, Maintaining Financial Records, Organizational Skills, Time Management, Accounting Software Proficiency, Microsoft Office Suite, Excel

Industry

mining

Description
Company Description Energy Fuels is a Denver-based global leader in providing critical minerals essential for technologies of today and the future. The company is the largest uranium supplier in the U.S., contributing to the zero-emissions nuclear energy fuel cycle. Energy Fuels operates the only conventional uranium mill in the country, the White Mesa Mill in Utah, to process natural uranium ore into concentrate for a secure domestic supply chain. In addition to uranium, the company produces rare earth oxides crucial for renewable energy and advanced technologies, as well as other key minerals like titanium, zircon, and medical isotopes. Role Description This is a full-time, on-site role for an Accounts Payable Specialist located in Lakewood, CO. The Accounts Payable Specialist will handle day-to-day financial transactions, including processing expense reports, managing and reconciling accounts payable, handling vendor invoices, and assisting with journal entries. The role also involves performing detailed financial analysis and ensuring compliance with company policies and procedures, with collaboration across multiple teams to support financial operations. Qualifications * Proficiency in processing Expense Reports and managing vendor accounts * Strong Analytical Skills and attention to detail * Knowledge and experience in Finance and Accounting principles * Competence in preparing Journal Entries and maintaining accurate financial records * Excellent organizational and time-management skills * Proficiency in accounting software and Microsoft Office Suite, particularly Excel * AA degree in Accounting, Finance, or related field preferred * Previous experience in accounts payable or a similar accounting role is an advantage * Workday experience is a plus  This position is classified as non-exempt under the FLSA with a wage range of $26.50 to $29.00 per hour. The final compensation offered will depend on qualifications, experience, and internal equity. This position is not eligible for commission compensation but may be eligible for discretionary bonus opportunities. Energy Fuels offers a comprehensive benefits package including medical, dental, and vision insurance, life and AD&D insurance, disability insurance, 401(k) with company matching, flexible spending accounts, employee assistance program, paid time off, parental leave, employee discounts, and wellness programs. Applications will be accepted until March 16, 2026. Energy Fuels is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. All employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic under applicable law.
Responsibilities
The Accounts Payable Specialist will manage day-to-day financial transactions, including processing expense reports, handling vendor invoices, and reconciling accounts payable.
Accounts Payable Specialist at Energy Fuels Resources USA Inc
Lakewood, Colorado, United States - Full Time
Skills Needed
Processing Expense Reports, Managing Vendor Accounts, Analytical Skills, Attention To Detail, Finance Principles, Accounting Principles, Preparing Journal Entries, Maintaining Financial Records, Organizational Skills, Time Management, Accounting Software Proficiency, Microsoft Office Suite, Excel
Specialization
Candidates must demonstrate proficiency in processing expense reports and managing vendor accounts, along with strong analytical skills and attention to detail.
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 MPOWERHealth
San Antonio, Texas, United States - Full Time
Skills Needed
Financial Transactions, Record Keeping, Reconciliations, Month End Preparation, Year End Preparation, Organizational Skills, Analytical Skills, Multitasking, Time Management, Ach/Nacha Files, Accruals, Vendor Records Maintenance, Payroll Data Compilation, Concur, Ap Invoices, Bookkeeping
Specialization
Candidates must possess a minimum of two years in Accounts Payable or a related field, along with a solid understanding of basic bookkeeping and Accounts Payable Principles. Required qualifications include proficiency with Microsoft Office applications and the ability to handle confidential information with discretion.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Pembroke & Co., Inc.
Woburn, Massachusetts, United States - Full Time
Skills Needed
Invoice Processing, Payment Processing, Financial Record Keeping, Vendor Management, Account Reconciliation, Month End Closing, Vendor Inquiries, Reporting, Data Entry, Organization, Multitasking, Communication, Microsoft Excel, Bill Experience
Specialization
Candidates should possess an Associate’s or Bachelor’s Degree in a relevant field and have at least two years of experience in accounts payable or accounting. Strong organizational, communication, and reliability skills are necessary, along with proficiency in Microsoft Excel and preferably experience with BILL software.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at American Baptist Homes of the Midwest
Minneapolis, Minnesota, United States - Full Time
Skills Needed
Invoice Processing, Accounts Payable Records Maintenance, General Ledger Coding, Vendor Statement Reconciliation, Vendor Inquiry Response, Check Runs Processing, Month End Close Support, Financial Documentation Maintenance, Credit Card Processing, Expense Tracking, Fixed Asset Tracking, Process Improvement, Microsoft Excel, Microsoft Word, Attention To Detail, Problem Solving
Specialization
Required qualifications include an Associate’s degree in Accounting or equivalent experience, with a preference for a minimum of 2 years of accounts payable experience. Candidates must possess a strong understanding of AP processes, proficiency in Microsoft Excel and Word, and strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at GoHealth Urgent Care
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable
Specialization
The posting does not explicitly list any specific requirements for the Accounts Payable Specialist position. It emphasizes that all qualified persons are granted equal employment opportunity.
Accounts Payable Specialist at Defense Holdings, Inc.
Manassas Park, Virginia, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Management, Financial Reporting, Reconciliation, Compliance, Erp Systems, Month End Closing, Invoice Processing, Payment Processing, Vendor Inquiries, Data Management, Analytical Skills, Attention To Detail, Organizational Skills, Microsoft Office Suite, Excel
Specialization
Candidates must possess a Bachelor’s degree in a related field and have 3–5 years of experience in accounts payable or accounting, including strong knowledge of accounting principles. Proficiency in ERP systems and Microsoft Excel, along with excellent attention to detail, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at YMP Real Estate Management LLC
Tamarac, Florida, United States - Full Time
Skills Needed
Invoice Processing, Credit Memos, Check Requests, Vendor Reconciliation, General Ledger Coding, Three Way Matching, Data Entry, Variance Reconciliation, Communication Skills, Problem Solving, Excel, Word, Quickbooks, Adobe Acrobat, Resman, Yardi Elevate
Specialization
Candidates must possess a minimum of five years of accounts payable experience, coupled with strong organizational skills, accuracy, and the ability to multitask in a fast-paced setting. Proficiency in accounting principles, strong data entry skills, and familiarity with software like QuickBooks, Excel, and specific real estate platforms are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Turner Townsend
Las Vegas, Nevada, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Coding, Vendor Communication, Payment Processing, Expense Reconciliation, Month End Closing, Compliance, Audit Support, Process Improvement, Analytical Skills, Problem Solving, Microsoft Office, Attention To Detail, Organizational Skills, Financial Analysis
Specialization
Candidates should have a bachelor's degree in accounting or finance and a minimum of three years of full-cycle accounts payable experience, preferably in a project-based or construction environment. Strong organizational skills, attention to detail, and advanced Microsoft Office skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ebs recruiters LLC
Webster Groves, Missouri, United States - Full Time
Skills Needed
Invoice Processing, Payment Execution, Data Entry, Verification, Reconciliation, Accounting System, Ach, Check Payments, Credit Card Payments, Erp Systems, Recordkeeping, Communication, Microsoft Office, Excel, Detail Orientation, Deadline Management
Specialization
Candidates should ideally possess an Associate’s degree in a relevant field and have at least two years of experience in accounting or accounts payable. Essential requirements include proficiency in Microsoft Office, especially Excel, experience with ERP systems like NetSuite, strong attention to detail, and excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Stonewall Kitchen LLC
York, Maine, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Deduction Analysis, Credit Management, Supervision, Mentorship, Cash Application, Revenue Integrity, Aging Reports, Dso Analysis, Write Offs, Problem Solving, Time Management, Microsoft Excel, Communication, Analytical Skills
Specialization
Candidates need experience with accounting procedures ensuring AR accuracy and efficiency, preferably with a Bachelor's degree in business/accounting or equivalent experience, including over 10 years in a collections management role. Strong analytical, problem-solving, time management skills, and proficiency in Microsoft Excel are essential for handling high-volume tasks and meeting deadlines.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at League One Volleyball
, , - Full Time
Skills Needed
Accounts Payable, Policy Standardization, Tipalti, Ramp, Invoice Processing, Expense Reports, Month End Close, Reconciliation, Microsoft Excel, Vlookup, Pivot Tables, Netsuite, Communication, Prioritization, Confidentiality
Specialization
Candidates must have a minimum of 2+ years of experience in Accounts Payable, including experience processing transactions across multiple legal entities and proficiency with large ERP systems like NetSuite. Required abilities include working effectively in a fast-paced environment, strong communication skills, and proactive problem-solving.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Roberts Resorts & Communities
Scottsdale, Arizona, United States - Full Time
Skills Needed
Leadership, Analytical Thinking, Attention To Detail, Communication, Organizational Skills, Integrity & Ethics, System Proficiency
Specialization
Candidates should have a minimum of 5 years of experience in accounts payable, with at least 2 years in a supervisory role. Strong analytical skills, attention to detail, and proficiency in accounting software are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at GPO Federal Credit Union
Town of New Hartford, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Credit Union Accounting, Check Balancing, Wire Processing, Visa Tracking, Report Generation, Communication, Organizational Skills, Problem Solving, Attention To Detail, Excel, Financial Software
Specialization
Candidates must possess an Associate's Degree in Accounting, or an accounting certificate with two years of general accounting experience, or equivalent work experience. Required competencies include exceptional verbal and written communication, organizational skills, creative problem solving, impeccable attention to detail, and proficiency with Excel spreadsheet functions and financial software.
Accounts Payable Specialist at Expeditors
Upplands Väsby, , Sweden - Full Time
Skills Needed
Accounts Payable, Accounting Knowledge, Excel, Communication, Organizational Skills, Time Management, Integrity, Compliance, Reconciliation
Specialization
Candidates must possess a minimum of one year of experience in Accounts Payable along with basic accounting knowledge and good proficiency in Excel. Fluency in both English and Swedish is required, alongside excellent communication and organizational skills.
Accounts Receivable Analyst at Energizer Holdings, Inc
Warsaw, Masovian Voivodeship, Poland - Full Time
Skills Needed
Credit Analysis, Credit Risk, Credit Limits, Credit Management Reporting, Credit Release Management, Order Release, Collections, Dunning Process, Cash Allocation, Claims Management, Deductions Management, Balance Sheet Reconciliations, Doubtful Debt Provision, Internal Controls, Sox Controls, Audit Support
Specialization
Candidates must have previous experience in a similar role, including three or more years in Customer Services, Credit, and Collections, preferably within the FMCG industry. Required skills include excellent English communication, an aptitude for numbers, advanced Excel proficiency (formulas, functions, Pivot tables), strong organizational skills, and a high level of attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Team Management, Training, Reporting, Analysis, Financial Management, Customer Relations, Accounting Principles, Leadership, Communication, Attention To Detail
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of four years of experience in accounts receivable or financial management. Strong proficiency in accounting software and Microsoft Office Suite is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CommandLink
, , United States - Full Time
Skills Needed
Vendor Invoice Processing, Vendor Setup And Maintenance, Payment Initiation, Vendor Portal Management, Account Reconciliation, Discrepancy Resolution, Ap Process Automation, Internal Controls Enforcement, Data Analysis, Communication Skills, Attention To Detail, Time Management, Teamwork, Change Recommendation, Fast Paced Environment
Specialization
Candidates must possess an Associate's degree in Finance, Accounting, or a similar field, along with 2-4 years of related experience in accounting or finance, with telecom carrier experience being a significant advantage. Success requires proficiency with ERP/accounting systems (NetSuite preferred), strong Microsoft Excel skills for data analysis, and excellent communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Cypress Healthcare Partners
Monterey, California, United States - Full Time
Skills Needed
Invoice Processing, Expense Reimbursements, Vendor Payments, Internal Controls, Gaap Compliance, Month End Close, Vendor Relations, Audit Preparation, Vendor Master Records, Statement Reconciliation, Accruals, 1099 Reporting, Process Improvement, Erp Software Proficiency, Microsoft Excel, Attention To Detail
Specialization
Candidates should possess a working knowledge of GAAP, understanding of AP cycles, and proficiency in accounting or ERP software, along with strong Excel skills. A Bachelor's degree in a related field is preferred, requiring a minimum of 2 to 3 years of accounts payable or general accounting experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Healthy Living
Bel Air, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, General Ledger Coding, Internal Controls, Onesite, Realpage, Month End Close, Vendor Reconciliation, Accruals, Audit Preparation, Property Management, Excel, Communication Skills, Attention To Detail, Task Prioritization
Specialization
Candidates must have a minimum of 2–3 years of accounts payable experience, preferably within property management or real estate operations, and demonstrated proficiency in using OneSite and RealPage systems is required. Strong understanding of general ledger coding, accruals, high-volume processing experience, and excellent organizational skills are also necessary.
Experience Required
Minimum 2 year(s)