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Accounts Payable Specialist at Doppelmayr CTEC
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Reconciliation, Financial Reporting, Supplier Relationship Management, Audit Support, Microsoft Excel, Microsoft Word, Conflict Resolution, Negotiation, Analytical Thinking, Problem Solving, Attention To Detail, Written Communication, Verbal Communication, Organizational Skills, Time Management
Specialization
Candidates should possess a bachelor's degree in accounting or finance, or equivalent practical experience. Proficiency in Microsoft Office and strong communication skills for resolving supplier disputes are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at KEB AMERICA INC
Shakopee, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Vendor Statement Reconciliation, Discrepancy Analysis, Month End Closing, Time Management, Prioritization, Communication, Attention To Detail, Excel
Specialization
A minimum of a 2-year Associate's Degree in Business is preferred, along with at least 3 years of experience in accounts payable, accounts receivable, or general accounting. Candidates must possess basic computer skills, advanced Excel knowledge, and the ability to work independently while maintaining accuracy and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Proman Staffing Perm LLC
Northbrook, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Reconciliation, Data Entry, Microsoft Outlook, Microsoft Excel, General Math, Time Management, Problem Solving, Vendor Relations, Accounting Ledgers, Dynamics Gp, Avidxchange
Specialization
Candidates must have 2-5 years of accounts payable experience and proficiency in Microsoft Excel. A high school diploma or GED is required, while a bachelor's degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at American Air Filter International
Washington Park, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, V Lookup, Excel Proficiency, Dispute Management, Aging Reports, Pricing Analysis, Credit Memo Processing, Edi, Retail Audits, Communication Skills, Attention To Detail
Specialization
Requires a high school diploma or equivalent, with a bachelor's degree in Accounting & Finance preferred. Candidates should have 1-2 years of accounts receivable experience and proficiency in Excel, specifically with V-Lookups.
Accounts Payable Specialist at The Morgan Library & Museum
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Fund Accounting, General Ledger Reconciliation, Invoice Processing, Ms Excel, Financial Closing, Journal Entries, Ach Payments, Wire Transfers, Problem Solving, Written Communication, Organization Skills
Specialization
Candidates should have at least 2 years of accounts payable experience, preferably in a nonprofit or governmental setting. A degree in accounting is preferred, along with proficiency in MS Excel and strong analytical skills.
Experience Required
Minimum 2 year(s)
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 Payable Specialist at SMR Technologies
Fenwick, West Virginia, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Financial Record Keeping, Expense Verification, Compliance, Check Runs, Ach Payments, Wire Transfers, Vendor Statement Reconciliation, Month End Closing, Internal Controls, Audit Support, Microsoft Office Suite, Accounting Systems, Analytical Skills, Problem Solving
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Business Administration, or a related field, coupled with strong analytical and problem-solving abilities. Essential qualifications include high attention to detail aiming for 99.9% accuracy, excellent communication skills, discretion with sensitive information, and strong proficiency in Microsoft Office Suite and accounting systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Nawy Real Estate
Cairo, Cairo, Egypt - Full Time
Skills Needed
Invoice Processing, Transaction Verification, Vendor Records Maintenance, Accounts Payable Ledger Reconciliation, Month End Closing, Discrepancy Resolution, Reporting, Internal Controls Adherence, Process Improvement, Data Entry, Microsoft Excel, Accounting Software
Specialization
The ideal candidate should have at least one year of experience in accounts payable, which can include internships, and preferably holds a bachelor's degree in accounting or finance. Essential qualities include strong attention to detail, proficiency in Microsoft Excel and accounting software, and excellent communication skills.
Accounts Payable Specialist at CIRCUIT OF THE AMERICAS LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Orders, Vendor Management, Expense Reporting, Bank Reconciliation, Sales And Use Tax, 1099 Filing, Data Entry, Time Management, Communication Skills, Microsoft Excel, Netsuite, Bookkeeping, Audit Support, Month End Close
Specialization
Requires 3 or more years of bookkeeping or accounts payable experience and proficiency in MS Office, specifically Excel. Experience with NetSuite is considered helpful but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Enthusiast Auto Holdings
Wadsworth, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Matching, Reconciliation, Professional Communication, Time Management, Organization Skills, Problem Solving, 10 Key Typing, Collaboration, Attention To Detail
Specialization
A high school diploma is required, with college course credit preferred. Candidates must possess strong organizational skills, professional communication abilities, and the capacity to work both independently and within a team.
ACCOUNTS PAYABLE SPECIALIST at Milner Recycling
Peachtree Corners, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Quickbooks, Invoice Processing, Vendor Management, Reconciliation, Financial Reporting, Data Entry, Accounting Principles, Microsoft Excel, Purchase Order Matching, Expense Reporting, Month End Closing, Auditing Support, Problem Solving, Communication, Attention To Detail
Specialization
Candidates should have 1-3+ years of accounts payable or general accounting experience and proficiency in QuickBooks. An associate or bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
North Haven, Connecticut, United States - Full Time
Skills Needed
Invoice Processing, Invoice Matching, Three Way Matching, Vendor Communication, Check Runs, Electronic Payments, Record Maintenance, Month End Close Support, Attention To Detail, Time Management, Microsoft Excel, Accounting Systems, Problem Solving, Communication
Specialization
Candidates must possess at least three years of hands-on accounts payable experience, demonstrating the ability to independently manage the full AP process, including invoice processing and three-way matching. Proficiency in Microsoft Excel and accounting systems, along with strong attention to detail, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at GNAP LLC
Byron Center, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, Microsoft Office, Reconciliation, Data Entry, Vendor Management, Dispute Resolution, Accounting, Finance, Purchase Order Management, Payment Processing, Attention To Detail, Time Management
Specialization
Candidates must have an associate degree in Accounting, Finance, or a related field, or equivalent practical experience. Proficiency in ERP systems and Microsoft Office, along with 1–3 years of relevant accounting experience, is required.
Accounts Payable Specialist at Taboola
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Payable, General Ledger, Excel, Erp Systems, Netsuite, Multi Currency, Vendor Management, Compliance, Reconciliations, Variance Analysis, Month End Close, Quarter End Close, Invoice Processing, Po Matching, Stakeholder Coordination
Specialization
Candidates must possess over 3 years of experience in Accounts Payable, General Ledger, or a similar finance role, preferably within a global or multi-entity setting. Essential technical requirements include strong Excel skills and hands-on experience with ERP systems like NetSuite, alongside the ability to manage high-volume, multi-currency data accurately.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE SPECIALIST at Century Distribution Systems, Inc
Glen Allen, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Full Cycle Ap, Microsoft Excel, Pivot Tables, Vlookup, Great Plains, Ramp Platform, Financial Reconciliation, Vendor Management, Data Analysis, Accounting Controls, Written Communication, Verbal Communication, Time Management, Detail Oriented, Independent Work
Specialization
Requires 3+ years of progressive experience in full-cycle accounts payable and excellent Excel skills. An associate degree in accounting or a related business field is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bonaventure Senior Living
Salem, Oregon, United States - Full Time
Skills Needed
Customer Service, Communication Skills, Attention To Detail, Multi Tasking, Teamwork, Independence, Microsoft Excel, Online Banking, Microsoft Office, Outlook, Office Technology, Accounts Payable Experience
Specialization
Candidates must possess excellent customer service skills, strong communication abilities, and attention to detail. Proficiency in accounting procedures and Microsoft Excel is essential, along with the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at TruFit Athletic Clubs
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable, Financial Data Entry, Invoice Processing, Vendor Management, Reconciliations, Microsoft Office, Excel, Time Management, Communication Skills, Attention To Detail, Accounting Software, Record Keeping, Payment Processing, Billing Resolution
Specialization
Candidates should have previous accounts payable experience and strong proficiency in Microsoft Excel. Excellent organizational, communication, and time-management skills are required to handle multiple tasks in a fast-paced environment.
Accounts Payable Specialist at ESPEC North America Inc
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Data Entry, General Ledger Reconciliation, Expense Reporting, Financial Auditing, Internal Controls, Microsoft Office, Vendor Management, Problem Solving, Time Management, Analytical Skills, Communication, Attention To Detail, Erp Systems, Financial Reporting
Specialization
Candidates must have a high school diploma and 2-4 years of relevant accounting experience, with a bachelor's degree in Accounting or Business preferred. Proficiency in Microsoft Office and data entry is required, while experience with NetSuite or other ERP systems is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at WEISINGER INCORPORATED
Willis, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Payments, Expense Processing, Invoice Processing, Credit Card Management, Ramp, Accounting System, Vendor Records, W 9 Documentation, 1099 Reporting, Payment Processing, Ach Runs, Statement Reconciliation, Process Improvement, Erp System Implementation, Computer Proficiency
Specialization
Candidates must possess a High School Diploma or GED, with a preference for three or more years of Accounts Payable experience. Required attributes include strong computer proficiency, exceptional attention to detail, organization, and the ability to proactively follow up on documentation and approvals.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Geisha Hospitality Group
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Guest Ledger Management, Chargeback Resolution, Financial Controls, Reconciliation, Ar Aging, Reporting, Month End Close, Excel, Analytical Skills, Communication, Problem Solving, Hotel Accounting, Cross Functional Collaboration
Specialization
Candidates must have 3–5 years of accounts receivable experience within a full-service hotel environment. Proficiency in hotel accounting systems and advanced Excel skills are required, with a preference for Marriott system experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Doppelmayr CTEC
Salt Lake City, Utah, United States -
Full Time

Start Date

Immediate

Expiry Date

05 Aug, 26

Salary

66000.0

Posted On

07 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, General Ledger Reconciliation, Financial Reporting, Supplier Relationship Management, Audit Support, Microsoft Excel, Microsoft Word, Conflict Resolution, Negotiation, Analytical Thinking, Problem Solving, Attention To Detail, Written Communication, Verbal Communication, Organizational Skills, Time Management

Industry

Machinery Manufacturing

Description
With innovative ropeways, the Doppelmayr teams ensure world records, eye-catching highlights and enthusiasm among customers and passengers. We develop mobility solutions for the future and high-performance material handling systems for use all over the world. This is made possible by our employees who implement our unique projects and always generate enthusiasm with innovative ideas. Doppelmayr USA, Inc. believes that by increasing the diversity of our teams we can create new perspectives and inspiring results and can make a difference in the communities of our employees, our customers, and the world.  We encourage applications from women, minority groups, veterans, and people with disabilities and strive to make inclusion a part of everything we do. The Opportunity We are seeking a detail-oriented and driven professional to join our accounting team in a key Accounts Payable role. This position offers the chance to work closely with internal teams and external partners while contributing to accurate financial reporting, efficient processes, and strong supplier relationships. Key Responsibilities * Maintain the accounts payable system and supporting schedules with accuracy and integrity. * Ensure compliance with financial, insurance, and contractual requirements. * Perform reconciliations of general ledger accounts and investigate variances. * Monitor supplier accounts, proactively addressing non-payments, delays, and discrepancies. * Maintain well-organized, up-to-date supplier files and documentation. * Process credits and other transactions in accordance with established procedures. * Respond to supplier inquiries promptly, professionally, and with a solution-oriented mindset. * Communicate effectively with suppliers via phone, email, and written correspondence. * Support internal and external accounting audits as needed. * Identify opportunities to improve processes, increase efficiency, and enhance accuracy. * Assist with monthly and annual close activities. * Provide backup support and collaborate with team members across departmental functions. What You Bring * A bachelor’s degree in accounting, finance, or equivalent practical experience. * Ability to work a full-time schedule (40 hours per week), with flexibility for overtime as needed. * Exceptional attention to detail and commitment to accuracy. * Strong follow-through skills and the ability to manage multiple priorities effectively * Excellent verbal and written communication skills, with a high level of professionalism. * Confidence interacting with suppliers and resolving discrepancies or disputes. * Strong organizational, analytical, and problem-solving abilities. * Sound judgment and decision-making skills. * A persistent, proactive and results-driven work ethic. * Experience with negotiation and conflict resolution. * Proficiency in Microsoft Excel and Word. Your Benefits Doppelmayr USA offers: * 401(k), including company match * Health, dental, vision, and life insurance * Health savings account * Employeeassistanceprogram * Paid time off   We do not accept applications or inquiries from third-party recruiting agencies or staffing firms. All candidates must apply directly through our official channels. Any unsolicited resumes or profiles submitted by third-party agencies will not be considered. We will not be responsible for any fees associated with unsolicited candidates.
Responsibilities
The role involves maintaining the accounts payable system, performing general ledger reconciliations, and managing supplier relationships. Additionally, the specialist supports internal and external audits and assists with monthly and annual financial close activities.
Accounts Payable Specialist at Doppelmayr CTEC
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Reconciliation, Financial Reporting, Supplier Relationship Management, Audit Support, Microsoft Excel, Microsoft Word, Conflict Resolution, Negotiation, Analytical Thinking, Problem Solving, Attention To Detail, Written Communication, Verbal Communication, Organizational Skills, Time Management
Specialization
Candidates should possess a bachelor's degree in accounting or finance, or equivalent practical experience. Proficiency in Microsoft Office and strong communication skills for resolving supplier disputes are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at KEB AMERICA INC
Shakopee, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Vendor Statement Reconciliation, Discrepancy Analysis, Month End Closing, Time Management, Prioritization, Communication, Attention To Detail, Excel
Specialization
A minimum of a 2-year Associate's Degree in Business is preferred, along with at least 3 years of experience in accounts payable, accounts receivable, or general accounting. Candidates must possess basic computer skills, advanced Excel knowledge, and the ability to work independently while maintaining accuracy and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Proman Staffing Perm LLC
Northbrook, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Reconciliation, Data Entry, Microsoft Outlook, Microsoft Excel, General Math, Time Management, Problem Solving, Vendor Relations, Accounting Ledgers, Dynamics Gp, Avidxchange
Specialization
Candidates must have 2-5 years of accounts payable experience and proficiency in Microsoft Excel. A high school diploma or GED is required, while a bachelor's degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at American Air Filter International
Washington Park, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, V Lookup, Excel Proficiency, Dispute Management, Aging Reports, Pricing Analysis, Credit Memo Processing, Edi, Retail Audits, Communication Skills, Attention To Detail
Specialization
Requires a high school diploma or equivalent, with a bachelor's degree in Accounting & Finance preferred. Candidates should have 1-2 years of accounts receivable experience and proficiency in Excel, specifically with V-Lookups.
Accounts Payable Specialist at The Morgan Library & Museum
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Fund Accounting, General Ledger Reconciliation, Invoice Processing, Ms Excel, Financial Closing, Journal Entries, Ach Payments, Wire Transfers, Problem Solving, Written Communication, Organization Skills
Specialization
Candidates should have at least 2 years of accounts payable experience, preferably in a nonprofit or governmental setting. A degree in accounting is preferred, along with proficiency in MS Excel and strong analytical skills.
Experience Required
Minimum 2 year(s)
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 Payable Specialist at SMR Technologies
Fenwick, West Virginia, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Financial Record Keeping, Expense Verification, Compliance, Check Runs, Ach Payments, Wire Transfers, Vendor Statement Reconciliation, Month End Closing, Internal Controls, Audit Support, Microsoft Office Suite, Accounting Systems, Analytical Skills, Problem Solving
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Business Administration, or a related field, coupled with strong analytical and problem-solving abilities. Essential qualifications include high attention to detail aiming for 99.9% accuracy, excellent communication skills, discretion with sensitive information, and strong proficiency in Microsoft Office Suite and accounting systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Nawy Real Estate
Cairo, Cairo, Egypt - Full Time
Skills Needed
Invoice Processing, Transaction Verification, Vendor Records Maintenance, Accounts Payable Ledger Reconciliation, Month End Closing, Discrepancy Resolution, Reporting, Internal Controls Adherence, Process Improvement, Data Entry, Microsoft Excel, Accounting Software
Specialization
The ideal candidate should have at least one year of experience in accounts payable, which can include internships, and preferably holds a bachelor's degree in accounting or finance. Essential qualities include strong attention to detail, proficiency in Microsoft Excel and accounting software, and excellent communication skills.
Accounts Payable Specialist at CIRCUIT OF THE AMERICAS LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Orders, Vendor Management, Expense Reporting, Bank Reconciliation, Sales And Use Tax, 1099 Filing, Data Entry, Time Management, Communication Skills, Microsoft Excel, Netsuite, Bookkeeping, Audit Support, Month End Close
Specialization
Requires 3 or more years of bookkeeping or accounts payable experience and proficiency in MS Office, specifically Excel. Experience with NetSuite is considered helpful but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Enthusiast Auto Holdings
Wadsworth, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Matching, Reconciliation, Professional Communication, Time Management, Organization Skills, Problem Solving, 10 Key Typing, Collaboration, Attention To Detail
Specialization
A high school diploma is required, with college course credit preferred. Candidates must possess strong organizational skills, professional communication abilities, and the capacity to work both independently and within a team.
ACCOUNTS PAYABLE SPECIALIST at Milner Recycling
Peachtree Corners, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Quickbooks, Invoice Processing, Vendor Management, Reconciliation, Financial Reporting, Data Entry, Accounting Principles, Microsoft Excel, Purchase Order Matching, Expense Reporting, Month End Closing, Auditing Support, Problem Solving, Communication, Attention To Detail
Specialization
Candidates should have 1-3+ years of accounts payable or general accounting experience and proficiency in QuickBooks. An associate or bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
North Haven, Connecticut, United States - Full Time
Skills Needed
Invoice Processing, Invoice Matching, Three Way Matching, Vendor Communication, Check Runs, Electronic Payments, Record Maintenance, Month End Close Support, Attention To Detail, Time Management, Microsoft Excel, Accounting Systems, Problem Solving, Communication
Specialization
Candidates must possess at least three years of hands-on accounts payable experience, demonstrating the ability to independently manage the full AP process, including invoice processing and three-way matching. Proficiency in Microsoft Excel and accounting systems, along with strong attention to detail, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at GNAP LLC
Byron Center, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, Microsoft Office, Reconciliation, Data Entry, Vendor Management, Dispute Resolution, Accounting, Finance, Purchase Order Management, Payment Processing, Attention To Detail, Time Management
Specialization
Candidates must have an associate degree in Accounting, Finance, or a related field, or equivalent practical experience. Proficiency in ERP systems and Microsoft Office, along with 1–3 years of relevant accounting experience, is required.
Accounts Payable Specialist at Taboola
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Payable, General Ledger, Excel, Erp Systems, Netsuite, Multi Currency, Vendor Management, Compliance, Reconciliations, Variance Analysis, Month End Close, Quarter End Close, Invoice Processing, Po Matching, Stakeholder Coordination
Specialization
Candidates must possess over 3 years of experience in Accounts Payable, General Ledger, or a similar finance role, preferably within a global or multi-entity setting. Essential technical requirements include strong Excel skills and hands-on experience with ERP systems like NetSuite, alongside the ability to manage high-volume, multi-currency data accurately.
Experience Required
Minimum 2 year(s)
ACCOUNTS PAYABLE SPECIALIST at Century Distribution Systems, Inc
Glen Allen, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Full Cycle Ap, Microsoft Excel, Pivot Tables, Vlookup, Great Plains, Ramp Platform, Financial Reconciliation, Vendor Management, Data Analysis, Accounting Controls, Written Communication, Verbal Communication, Time Management, Detail Oriented, Independent Work
Specialization
Requires 3+ years of progressive experience in full-cycle accounts payable and excellent Excel skills. An associate degree in accounting or a related business field is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bonaventure Senior Living
Salem, Oregon, United States - Full Time
Skills Needed
Customer Service, Communication Skills, Attention To Detail, Multi Tasking, Teamwork, Independence, Microsoft Excel, Online Banking, Microsoft Office, Outlook, Office Technology, Accounts Payable Experience
Specialization
Candidates must possess excellent customer service skills, strong communication abilities, and attention to detail. Proficiency in accounting procedures and Microsoft Excel is essential, along with the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at TruFit Athletic Clubs
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable, Financial Data Entry, Invoice Processing, Vendor Management, Reconciliations, Microsoft Office, Excel, Time Management, Communication Skills, Attention To Detail, Accounting Software, Record Keeping, Payment Processing, Billing Resolution
Specialization
Candidates should have previous accounts payable experience and strong proficiency in Microsoft Excel. Excellent organizational, communication, and time-management skills are required to handle multiple tasks in a fast-paced environment.
Accounts Payable Specialist at ESPEC North America Inc
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Data Entry, General Ledger Reconciliation, Expense Reporting, Financial Auditing, Internal Controls, Microsoft Office, Vendor Management, Problem Solving, Time Management, Analytical Skills, Communication, Attention To Detail, Erp Systems, Financial Reporting
Specialization
Candidates must have a high school diploma and 2-4 years of relevant accounting experience, with a bachelor's degree in Accounting or Business preferred. Proficiency in Microsoft Office and data entry is required, while experience with NetSuite or other ERP systems is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at WEISINGER INCORPORATED
Willis, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Payments, Expense Processing, Invoice Processing, Credit Card Management, Ramp, Accounting System, Vendor Records, W 9 Documentation, 1099 Reporting, Payment Processing, Ach Runs, Statement Reconciliation, Process Improvement, Erp System Implementation, Computer Proficiency
Specialization
Candidates must possess a High School Diploma or GED, with a preference for three or more years of Accounts Payable experience. Required attributes include strong computer proficiency, exceptional attention to detail, organization, and the ability to proactively follow up on documentation and approvals.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at Geisha Hospitality Group
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Guest Ledger Management, Chargeback Resolution, Financial Controls, Reconciliation, Ar Aging, Reporting, Month End Close, Excel, Analytical Skills, Communication, Problem Solving, Hotel Accounting, Cross Functional Collaboration
Specialization
Candidates must have 3–5 years of accounts receivable experience within a full-service hotel environment. Proficiency in hotel accounting systems and advanced Excel skills are required, with a preference for Marriott system experience.
Experience Required
Minimum 2 year(s)