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Accounts Payable Supervisor at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Sharjah, Sharjah Emirate, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Financial Reporting, General Ledger, Account Reconciliation, Invoice Processing, Audit Support, Period End Closing, Vendor Management, Data Analysis, Mentoring, Professional Communication, Financial Record Keeping
Specialization
Candidates should have a high school diploma or GED and at least one year of related work experience. No prior supervisory experience is required for this position.
Accounts Payable Specialist at Tactical Rehabilitation
Jacksonville, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Netsuite, Journal Entries, Vendor Management, Month End Close, Audit Preparation, Financial Reporting, Analytical Skills, Problem Solving, Communication Proficiency, Attention To Detail, Business Acumen, Organization Skills, Credit Card Reconciliation
Specialization
Candidates should have an Associate's degree or higher in Business Administration and at least 2 years of related experience. Proficiency in NetSuite or similar accounting software and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CU*Answers
Grand Rapids, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, General Accounting, Data Entry, Financial Reconciliation, Microsoft Excel, Microsoft Outlook, Microsoft Word, Business Central, Expense Management, Vendor Relations, Time Management, Communication Skills, Interpersonal Skills, Administrative Support, Financial Recordkeeping
Specialization
Candidates must have a high school diploma or equivalent and 1-2 years of experience in accounts payable or general accounting. Proficiency in Microsoft Office and experience with accounting software, preferably Business Central, is required.
Accounts Payable (AP) Clerk at Town Of Pembroke Park
Pembroke Park, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bank Reconciliations, Microsoft Excel, Microsoft Word, Erp Systems, Data Entry, Vendor Management, Basic Accounting Principles, Financial Reporting, Ach Payments, Wire Transfers, Attention To Detail, Organizational Skills, Written Communication, Oral Communication
Specialization
Candidates must have an Associate's degree in Accounting or a related field and at least two years of experience in accounts payable. Proficiency in Microsoft Office and a valid State of Florida driver's license are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Limitless Male
Omaha, Nebraska, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Invoice Processing, Vendor Management, Account Reconciliation, Month End Close, Microsoft Excel, Erp Systems, Analytical Thinking, Problem Solving, Communication, Attention To Detail, Organizational Skills
Specialization
Requires 2–4 years of accounts payable or general accounting experience and proficiency in Microsoft Excel. An Associate or Bachelor’s degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Project Accounts Receivable at Mace
Boulder, Colorado, United States - Full Time
Skills Needed
Billing, Invoicing, Month End Processes, Account Records Maintenance, Invoice Issue Resolution, Receipt Allocation, Debt Chasing, Process Improvement, Stakeholder Collaboration, Net Zero Objectives, It Systems Knowledge, Transactional Accounting, Close Process
Specialization
Candidates must possess GCSEs grade A-C including English and Maths or an equivalent qualification. Required knowledge includes good command of IT systems, transactional accounting, and the close process, along with prior experience in a similar role.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Travelpro Products, Inc.
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Internal Controls, Invoice Processing, Vendor Management, Month End Close, Reconciliation, Financial Reporting, Gaap, Microsoft Excel, Jd Edwards, 1099 Reporting, Audit Support, Leadership, Communication, Process Improvement
Specialization
Candidates must have a bachelor's degree in Accounting or Finance and at least 3 years of relevant experience. Proficiency in Microsoft Excel and experience with ERP systems are required, along with strong knowledge of GAAP.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Builders Warehouse
Aurora, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, 3 Way Matching, General Ledger Classification, Vendor Relations, Ocr Software, Microsoft Office, Data Analysis, Customer Service, Billing Reconciliation, 1099 Processing, Communication Skills
Specialization
Requires 1-2 years of accounting experience and proficiency in Microsoft Office. An Associate or Bachelor's degree in accounting is preferred.
Accounts Payable Specialist at Teamified
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Three Way Matching, Supplier Reconciliations, Accounts Payable, Excel, Microsoft Office, Problem Solving, Time Management, Interpersonal Communication, Attention To Detail
Specialization
Candidates should have a diploma or degree in Accounting or Finance with at least 2 years of experience in accounts payable. Proficiency in accounting software such as SAP, Oracle, or Xero and strong Excel skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Sap, Ms Office, Excel, Word, Powerpoint, Customer Service, Sales And Use Tax, Fixed Assets, Multi Tasking, Organizational Skills, Interpersonal Skills, Written Communication, Verbal Communication
Specialization
Requires 3 years of accounts payable experience and proficiency in handling high-volume transactions. Candidates should be skilled in MS Office and possess strong communication and organizational abilities.
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 Stark Future
Sant Boi de Llobregat, Catalonia, Spain - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Cash Outflow Management, Microsoft Dynamics 365 Business Central, Erp Proficiency, Procure To Pay (P2p), Financial Compliance, Data Accuracy, International Accounting
Specialization
Requires 3+ years of accounts payable experience, preferably in international or manufacturing environments, with strong ERP skills. Candidates must be based in Sant Boi, Barcelona, and possess professional fluency in English.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CMBG3 Law, PC
Boston, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Erp Systems, Microsoft Excel, General Ledger Coding, Vendor Management, Financial Reporting, Account Reconciliation, Analytical Skills, Problem Solving, Written Communication, Verbal Communication
Specialization
Candidates must have a high school diploma and 3-5 years of bookkeeping or accounting experience focusing on accounts payable. Proficiency in Microsoft Office and accounting software is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at JS HELD SINGAPORE PTE LTD
Mumbai City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Collections, Negotiation, Critical Thinking, Account Reconciliation, Microsoft Excel, Microsoft Word, Microsoft D365, Communication, Problem Solving, Data Analysis, Time Management, Professionalism, Detail Oriented, Strategic Thinking
Specialization
Candidates must have 5+ years of collections experience, proficiency in Microsoft Office and ERP systems like D365, and strong negotiation and critical thinking skills. The role requires excellent English proficiency and the ability to work during UK business hours.
Experience Required
Minimum 5 year(s)
Accounts Payable Accountant at SpeedX
North New Hyde Park, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Reconciliation, Expense Report Management, Netsuite, Erp Platforms, Procurement To Pay, Financial Reporting, 1099 Reporting, Vendor Management, Data Entry, Time Management, Organizational Skills, Attention To Detail, Communication Skills
Specialization
Candidates must have a bachelor's degree in accounting or a related field and 2-4 years of relevant experience. Proficiency in ERP platforms, specifically NetSuite, and strong organizational skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Wright Manufacturing Inc
Ballenger Creek, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, 3 Way Matching, General Ledger Coding, Expense Report Auditing, Reconciliation, Financial Reporting, Microsoft Office, Excel, Communication Skills, Time Management, Attention To Detail, Problem Solving, Organization, Qad Erp
Specialization
Candidates should have an associate's degree in accounting or related field, or equivalent work experience, along with 0-3 years of experience. Proficiency in Microsoft Office and a general understanding of GAAP are required, with experience in QAD ERP systems considered a plus.
Accounts Payable Accountant at Odysseys Unlimited Inc
Newton, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Multi Currency Processing, Invoice Reconciliation, Vendor Management, Expense Report Processing, Accruals, Analytical Skills, Problem Solving, Decision Making, Detail Oriented, Multitasking, Written Communication, Verbal Communication, Microsoft Excel, Microsoft Word, Netsuite
Specialization
Candidates must have a bachelor's degree in Accounting or equivalent experience and at least 2 years of experience in Accounts Payable. Proficiency in MS Office is required, with NetSuite experience and familiarity with multi-currency processing preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at CandK
City of Brisbane, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Invoicing, Receipting, Account Reconciliation, Debt Collection, Financial Reporting, Customer Service, Communication, Detail Oriented, Proactive, Collaboration
Specialization
Candidates must hold a valid Blue Card, a current Police Check, and the National Child Safety Training Foundation Certificate. A proactive, detail-oriented mindset with strong communication skills is essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at ASOS
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Collection, Financial Reporting, Balance Sheet Reconciliation, Journal Entries, Excel, Analytical Skills, Communication Skills, Influencing Skills, Process Improvement, Automation, Financial Controls, Salesforce, Microsoft Dynamics 365, D&B
Specialization
Candidates must have prior experience in Accounts Receivable and Credit Control with strong analytical and Excel skills. The role requires the ability to work in a fast-paced environment, manage tight deadlines, and demonstrate excellent communication and influencing capabilities.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE SPECIALIST at StrideCare
Addison, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, Document Management, Scanning, Microsoft Office Suite, Data Entry, Attention To Detail, Organizational Skills, Financial Procedures, Internal Controls, Communication, Medical Billing, Medical Coding
Specialization
Candidates should have a high school diploma or equivalent, with an associate degree in finance or accounting preferred. The role requires proficiency in Microsoft Office, strong attention to detail, and the physical ability to operate office equipment and handle documents.
Accounts Payable Supervisor at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Sharjah, Sharjah Emirate, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

20 Aug, 26

Salary

0.0

Posted On

22 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Financial Reporting, General Ledger, Account Reconciliation, Invoice Processing, Audit Support, Period-end Closing, Vendor Management, Data Analysis, Mentoring, Professional Communication, Financial Record Keeping

Industry

Hospitality

Description
POSITION SUMMARY   Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.   Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.   PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None         At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. When you join the Sheraton family, you become a member of its global community. We’ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you’re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be ‘The World’s Gathering Place’. In joining Sheraton Hotels & Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work,  begin your purpose, belong to an amazing global  team, and become the best version of you.

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Responsibilities
The role involves managing accounts payable processes, including verifying financial documents, reconciling invoices, and completing period-end closing procedures. Additionally, the supervisor coordinates tasks across departments and mentors team members to ensure quality standards are met.
Accounts Payable Supervisor at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Sharjah, Sharjah Emirate, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Financial Reporting, General Ledger, Account Reconciliation, Invoice Processing, Audit Support, Period End Closing, Vendor Management, Data Analysis, Mentoring, Professional Communication, Financial Record Keeping
Specialization
Candidates should have a high school diploma or GED and at least one year of related work experience. No prior supervisory experience is required for this position.
Accounts Payable Specialist at Tactical Rehabilitation
Jacksonville, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Netsuite, Journal Entries, Vendor Management, Month End Close, Audit Preparation, Financial Reporting, Analytical Skills, Problem Solving, Communication Proficiency, Attention To Detail, Business Acumen, Organization Skills, Credit Card Reconciliation
Specialization
Candidates should have an Associate's degree or higher in Business Administration and at least 2 years of related experience. Proficiency in NetSuite or similar accounting software and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CU*Answers
Grand Rapids, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, General Accounting, Data Entry, Financial Reconciliation, Microsoft Excel, Microsoft Outlook, Microsoft Word, Business Central, Expense Management, Vendor Relations, Time Management, Communication Skills, Interpersonal Skills, Administrative Support, Financial Recordkeeping
Specialization
Candidates must have a high school diploma or equivalent and 1-2 years of experience in accounts payable or general accounting. Proficiency in Microsoft Office and experience with accounting software, preferably Business Central, is required.
Accounts Payable (AP) Clerk at Town Of Pembroke Park
Pembroke Park, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bank Reconciliations, Microsoft Excel, Microsoft Word, Erp Systems, Data Entry, Vendor Management, Basic Accounting Principles, Financial Reporting, Ach Payments, Wire Transfers, Attention To Detail, Organizational Skills, Written Communication, Oral Communication
Specialization
Candidates must have an Associate's degree in Accounting or a related field and at least two years of experience in accounts payable. Proficiency in Microsoft Office and a valid State of Florida driver's license are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Limitless Male
Omaha, Nebraska, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Invoice Processing, Vendor Management, Account Reconciliation, Month End Close, Microsoft Excel, Erp Systems, Analytical Thinking, Problem Solving, Communication, Attention To Detail, Organizational Skills
Specialization
Requires 2–4 years of accounts payable or general accounting experience and proficiency in Microsoft Excel. An Associate or Bachelor’s degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Project Accounts Receivable at Mace
Boulder, Colorado, United States - Full Time
Skills Needed
Billing, Invoicing, Month End Processes, Account Records Maintenance, Invoice Issue Resolution, Receipt Allocation, Debt Chasing, Process Improvement, Stakeholder Collaboration, Net Zero Objectives, It Systems Knowledge, Transactional Accounting, Close Process
Specialization
Candidates must possess GCSEs grade A-C including English and Maths or an equivalent qualification. Required knowledge includes good command of IT systems, transactional accounting, and the close process, along with prior experience in a similar role.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Travelpro Products, Inc.
Boca Raton, Florida, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Internal Controls, Invoice Processing, Vendor Management, Month End Close, Reconciliation, Financial Reporting, Gaap, Microsoft Excel, Jd Edwards, 1099 Reporting, Audit Support, Leadership, Communication, Process Improvement
Specialization
Candidates must have a bachelor's degree in Accounting or Finance and at least 3 years of relevant experience. Proficiency in Microsoft Excel and experience with ERP systems are required, along with strong knowledge of GAAP.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Builders Warehouse
Aurora, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, 3 Way Matching, General Ledger Classification, Vendor Relations, Ocr Software, Microsoft Office, Data Analysis, Customer Service, Billing Reconciliation, 1099 Processing, Communication Skills
Specialization
Requires 1-2 years of accounting experience and proficiency in Microsoft Office. An Associate or Bachelor's degree in accounting is preferred.
Accounts Payable Specialist at Teamified
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Three Way Matching, Supplier Reconciliations, Accounts Payable, Excel, Microsoft Office, Problem Solving, Time Management, Interpersonal Communication, Attention To Detail
Specialization
Candidates should have a diploma or degree in Accounting or Finance with at least 2 years of experience in accounts payable. Proficiency in accounting software such as SAP, Oracle, or Xero and strong Excel skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Sap, Ms Office, Excel, Word, Powerpoint, Customer Service, Sales And Use Tax, Fixed Assets, Multi Tasking, Organizational Skills, Interpersonal Skills, Written Communication, Verbal Communication
Specialization
Requires 3 years of accounts payable experience and proficiency in handling high-volume transactions. Candidates should be skilled in MS Office and possess strong communication and organizational abilities.
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 Stark Future
Sant Boi de Llobregat, Catalonia, Spain - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Cash Outflow Management, Microsoft Dynamics 365 Business Central, Erp Proficiency, Procure To Pay (P2p), Financial Compliance, Data Accuracy, International Accounting
Specialization
Requires 3+ years of accounts payable experience, preferably in international or manufacturing environments, with strong ERP skills. Candidates must be based in Sant Boi, Barcelona, and possess professional fluency in English.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CMBG3 Law, PC
Boston, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Erp Systems, Microsoft Excel, General Ledger Coding, Vendor Management, Financial Reporting, Account Reconciliation, Analytical Skills, Problem Solving, Written Communication, Verbal Communication
Specialization
Candidates must have a high school diploma and 3-5 years of bookkeeping or accounting experience focusing on accounts payable. Proficiency in Microsoft Office and accounting software is required, along with strong organizational and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at JS HELD SINGAPORE PTE LTD
Mumbai City, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Collections, Negotiation, Critical Thinking, Account Reconciliation, Microsoft Excel, Microsoft Word, Microsoft D365, Communication, Problem Solving, Data Analysis, Time Management, Professionalism, Detail Oriented, Strategic Thinking
Specialization
Candidates must have 5+ years of collections experience, proficiency in Microsoft Office and ERP systems like D365, and strong negotiation and critical thinking skills. The role requires excellent English proficiency and the ability to work during UK business hours.
Experience Required
Minimum 5 year(s)
Accounts Payable Accountant at SpeedX
North New Hyde Park, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Reconciliation, Expense Report Management, Netsuite, Erp Platforms, Procurement To Pay, Financial Reporting, 1099 Reporting, Vendor Management, Data Entry, Time Management, Organizational Skills, Attention To Detail, Communication Skills
Specialization
Candidates must have a bachelor's degree in accounting or a related field and 2-4 years of relevant experience. Proficiency in ERP platforms, specifically NetSuite, and strong organizational skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Wright Manufacturing Inc
Ballenger Creek, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, 3 Way Matching, General Ledger Coding, Expense Report Auditing, Reconciliation, Financial Reporting, Microsoft Office, Excel, Communication Skills, Time Management, Attention To Detail, Problem Solving, Organization, Qad Erp
Specialization
Candidates should have an associate's degree in accounting or related field, or equivalent work experience, along with 0-3 years of experience. Proficiency in Microsoft Office and a general understanding of GAAP are required, with experience in QAD ERP systems considered a plus.
Accounts Payable Accountant at Odysseys Unlimited Inc
Newton, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Multi Currency Processing, Invoice Reconciliation, Vendor Management, Expense Report Processing, Accruals, Analytical Skills, Problem Solving, Decision Making, Detail Oriented, Multitasking, Written Communication, Verbal Communication, Microsoft Excel, Microsoft Word, Netsuite
Specialization
Candidates must have a bachelor's degree in Accounting or equivalent experience and at least 2 years of experience in Accounts Payable. Proficiency in MS Office is required, with NetSuite experience and familiarity with multi-currency processing preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at CandK
City of Brisbane, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Invoicing, Receipting, Account Reconciliation, Debt Collection, Financial Reporting, Customer Service, Communication, Detail Oriented, Proactive, Collaboration
Specialization
Candidates must hold a valid Blue Card, a current Police Check, and the National Child Safety Training Foundation Certificate. A proactive, detail-oriented mindset with strong communication skills is essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at ASOS
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Collection, Financial Reporting, Balance Sheet Reconciliation, Journal Entries, Excel, Analytical Skills, Communication Skills, Influencing Skills, Process Improvement, Automation, Financial Controls, Salesforce, Microsoft Dynamics 365, D&B
Specialization
Candidates must have prior experience in Accounts Receivable and Credit Control with strong analytical and Excel skills. The role requires the ability to work in a fast-paced environment, manage tight deadlines, and demonstrate excellent communication and influencing capabilities.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE SPECIALIST at StrideCare
Addison, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Coding, Document Management, Scanning, Microsoft Office Suite, Data Entry, Attention To Detail, Organizational Skills, Financial Procedures, Internal Controls, Communication, Medical Billing, Medical Coding
Specialization
Candidates should have a high school diploma or equivalent, with an associate degree in finance or accounting preferred. The role requires proficiency in Microsoft Office, strong attention to detail, and the physical ability to operate office equipment and handle documents.