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Accounts Payable Specialist at Henricksen
Oak, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Customer Service, Quality Assurance, Problem Solving, Documentation, Organizational Skills, Microsoft Office, Excel, As400/P8, Research, Communication Skills, Team Orientation, Flexibility, Work Ethic
Specialization
Candidates should have a minimum of three years of experience with accounts payable and strong organizational and problem-solving skills. Proficiency in Microsoft Office and experience with AS400/P8 are preferred, along with excellent customer service and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Support at PROMPTCARE COMPANIES INC
King of Prussia, Pennsylvania, United States - Full Time
Skills Needed
Insurance Claims Processing, Medical Billing, Microsoft Office Suite, Brightree, Dme Reimbursement, Analytical Skills, Problem Solving, Interpersonal Communication, Account Adjustments, Cybersecurity Awareness
Specialization
Requires a high school diploma or equivalent, with a bachelor's degree preferred. Proficiency in Microsoft Office and experience with Brightree or DME medical reimbursement is desired.
Accounts Payable Specialist at PROSOURCE LLC
Greenville, South Carolina, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Payment Processing, Account Reconciliation, Financial Record Keeping, Month End Closing, Erp Systems, Microsoft Office, Mathematical Skills, Compliance
Specialization
Candidates should have a high school diploma and preferably 1-3 years of accounting experience. Proficiency in ERP systems, Microsoft Office, and a strong understanding of basic finance principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Pinnacle Group, Inc.
, Assam, India - Full Time
Skills Needed
Customer Billing, Payment Reconciliation, Collections Management, Financial Auditing, Workday, Sql, Access Database, Ar Aging Reporting, Dso Tracking, Sop Development, Customer Service, Project Management
Specialization
The ideal candidate must be able to handle high-volume receivables and perform detailed auditing in a fast-paced environment. Proficiency in technologies such as Workday, SQL, and Access Database is required to manage reporting and operational processes.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Welch Packaging Group Inc
Elkhart, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Accounting Software, Microsoft Office Suite, Organization, Attention To Detail, Communication, Time Management, Systems Analysis, Mathematical Reasoning, Critical Thinking, Problem Solving
Specialization
Candidates should have a high school diploma and proven experience in accounts payable or related finance roles. Proficiency in accounting software and strong organizational and analytical skills 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, Client Billing, Purchase Order Processing, Data Entry, Cash Receipts, Bank Reconciliation, Month End Close, Financial Reporting, Microsoft Office, Microsoft Dynamics Gp, Attention To Detail, Written Communication, Verbal Communication, Interpersonal Skills, Time Management, Confidentiality
Specialization
Requires a high school diploma and 1-2 years of office experience in business administration, accounting, or finance. Proficiency in Microsoft Office is required, while a bachelor's degree and experience with Microsoft Dynamics GP are preferred.
Accounts Payable Accountant at LEONI
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, Corporate Accounting, Microsoft Excel, Erp Systems, Sap, Oracle, Microsoft Dynamics, General Ledger, Month End Closing, Local Tax Regulations, Ifrs, Gaap, Financial Reporting, Financial Audits
Specialization
Requires a Bachelor's degree in Finance or Accounting with at least 2 years of experience in accounts payable or corporate accounting. Proficiency in English, advanced Excel skills, and experience with ERP systems like SAP or Oracle are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Ramsey, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Oracle Erp, Ap Automation, Microsoft Excel, Vendor Relationship Management, Account Reconciliation, Invoice Processing, Data Entry, Collaboration
Specialization
Requires at least 1 year of accounts payable experience and proficiency in three-way matching. Candidates must be able to interpret basic Excel reports and work effectively in a collaborative team environment.
Accounts Payable Specialist at Hubexo
Makati, National Capital District, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Cycles, Expense Reconciliation, Period End Close, Sop Maintenance, Vendor Management, Financial Controls, Communication, Attention To Detail
Specialization
Candidates must hold a bachelor's degree in Finance, Accounting, or a related field with 1 to 3 years of experience in accounts payable. A basic understanding of AP controls and a proactive, customer-focused mindset are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Healthcare Linen Services Group
St. Charles, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Accounting Software, Vendor Management, Invoice Processing, Purchase Order Comparison, Netsuite, Tipalti, Concur, Microsoft Excel, Pivot Tables, Lookups, Financial Recording, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have a bachelor's degree in accounting or finance and 2-3 years of experience in accounts payable. Proficiency in Excel (pivot tables and lookups) and familiarity with software like NetSuite, Tipalti, or Concur are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at HAMILTON HEALTH CENTER INC
Harrisburg, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, General Ledger Coding, Financial Reconciliation, Microsoft Excel, Microsoft Word, Ocr Technology, Bookkeeping, Vendor Management, Financial Record Keeping, Attention To Detail, Communication Skills, Confidentiality, Automated Workflows, Erp Systems
Specialization
A high school diploma or GED is required, with 0-1 year of related office or accounting experience preferred. Candidates should be proficient in Microsoft Office and comfortable learning AI-assisted accounting software.
Accounts Payable Specialist at Life Enriching Communities
Loveland, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Ach Payments, 1099 Filing, Microsoft Excel, Microsoft Word, Financial Reporting, Vendor Management, Month End Closing, Analytical Thinking, Customer Service
Specialization
Candidates must have a high school diploma or equivalent and previous experience in accounts payable. Proficiency in Microsoft Office and knowledge of 1099 filings are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at National Society of Black Engineers
Alexandria, Virginia, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Management, Balance Sheet Reconciliation, Income Statement Management, Tax Exemption Processing, Vendor Management, 1099 Reporting, Financial Compliance, Invoice Processing, Payment Tracking, Bill.Com, Sage Intacct, Microsoft Excel, Jotform, Centresuite, Customer Service
Specialization
Requires a college degree and three to five years of related accounting experience or an equivalent combination of education and experience. Proficiency in Microsoft Office and experience with Bill.com or Sage Intacct is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Edmonton, Alberta, Canada - Full Time
Skills Needed
Invoice Processing, Vendor Reconciliation, Payment Processing, Financial Record Keeping, Account Coding, Month End Closing, Year End Closing, Vendor Management, Internal Controls, Accounts Payable Aging, Electronic Funds Transfer, Accruals
Specialization
The candidate must be able to accurately code invoices and maintain positive supplier relationships while ensuring compliance with internal controls. Experience with enterprise-level systems and high-volume accounts payable operations is desired.
Experience Required
Minimum 2 year(s)
FUEL ADVISOR, Key Accounts at AFD Petroleum Ltd.
Calgary, Alberta, Canada - Full Time
Skills Needed
Customer Service, Sales Strategy, Crm Management, Account Management, Market Analysis, Financial Statement Review, Roi Analysis, Project Management, Communication Skills, Ms Office, Excel, Powerpoint, Adobe
Specialization
Candidates need at least 5 years of experience in sales or customer service and a high school diploma or GED. A post-secondary degree in Business Management and experience in the fuel or oil and gas industry are highly preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Piedmont Door Solutions
Charlotte, North Carolina, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Vendor Management, Invoice Reconciliation, Month End Close, Journal Entries, Erp Systems, Microsoft Excel, Inventory Accounting, Financial Reporting, Ach/Wire Payments, Audit Readiness, Discrepancy Resolution
Specialization
Requires 2+ years of experience in accounting or finance with a strong background in high-volume AP and ERP systems. Proficiency in Microsoft Excel and experience in inventory-heavy industries like manufacturing or logistics is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Accor
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Month End Close, General Ledger, Balance Sheet Reconciliation, Financial Reporting, Management Accounting, Payroll, Uae Tax Regulations, Opera, Sun Systems, Hospitality Accounting, Statutory Returns, Kpi Reporting, Audit Coordination, Internal Controls, Sop Documentation
Specialization
Candidates must hold a bachelor's degree and have at least 2 years of experience in financial reporting or management accounting within the hospitality industry. Proficiency in UAE tax rules and accounting systems like Opera or Sun is required.
Experience Required
Minimum 2 year(s)
New Accounts Representative at HERITAGE BANK
Puyallup, Washington, United States - Full Time
Skills Needed
Relationship Selling, Account Opening, Customer Service, Compliance, Cross Selling, Financial Services, Problem Solving, Time Management, Oral Communication, Written Communication, Fiserv, Dna, Cash Handling, Regulatory Compliance, Organizational Skills, Spanish Language
Specialization
Candidates need 1-2+ years of experience in new accounts and relationship selling within the financial services industry. Proficiency in core processing systems like Fiserv or DNA and the ability to obtain NMLS registration are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ATN International Inc
Port of Spain, , Trinidad and Tobago - Full Time
Skills Needed
Invoice Processing, Vendor Relationship Management, Account Reconciliation, General Ledger Coding, Month End Closing, Microsoft Excel, Accounting Software, Time Management, Communication Skills, Attention To Detail
Specialization
Candidates should possess an associate or bachelor's degree in accounting or finance with 2 to 4 years of relevant experience. Proficiency in Microsoft Excel and accounting software is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at ROCKWOOL Group
Poznań, Lublin Voivodeship, Poland - Full Time
Skills Needed
Accounts Payable, E Invoicing, Sap, Ms Excel, Alusta, Financial Reporting, Vendor Invoice Processing, Payment Operations, Analytical Skills, English Fluency, French Language, Spanish Language, Swedish Language, Compliance, Month End Closing, Stakeholder Management
Specialization
Requires a university degree in Economics, Accounting, or Banking and at least one year of experience in a similar role. Proficiency in English is required, with knowledge of French or other Scandinavian languages being a plus.
Accounts Payable Specialist at Henricksen
Oak, Illinois, United States -
Full Time

Start Date

Immediate

Expiry Date

08 Oct, 26

Salary

41.0

Posted On

10 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoicing, Customer Service, Quality Assurance, Problem-Solving, Documentation, Organizational Skills, Microsoft Office, Excel, AS400/P8, Research, Communication Skills, Team Orientation, Flexibility, Work Ethic

Industry

Furniture and Home Furnishings Manufacturing

Description
Description About Henricksen Henricksen (Oak Brook, IL) is a full-service contract furniture dealership specializing in office, healthcare, education, government, senior living, and hospitality spaces. In 1962, Henricksen opened its doors as a small, family-run dealership. Today, Henricksen is a leading national dealership with twelve offices in Illinois, Minnesota, New York, Pennsylvania, Tennessee, Washington, DC, and Wisconsin, 300+ full-time employees, and annual sales of $300+ million. With 300+ manufacturer partnerships, Henricksen offers an array of products from systems furniture, casegoods, seating, lounge, and conference furnishings to architectural solutions including modular walls, flooring, lighting, sound masking, and technology equipment. Henricksen is one of the largest privately-owned dealer partners of HNI in the United States. HNI’s furniture brands include Allsteel, Gunlocke, HBF, The HON Company, and Kimball International. Job Summary This position will be commuting to and working out of our Oak Brook, IL office. The Accounts Payable Specialist will execute, maintain, and collaborate on a variety of accounting and administrative tasks, while working closely with other team members. This role is a member of the Accounting Team, reporting directly to the Accounting Manager. Responsibilities: Invoicing. Verify and process vendor invoices to customer orders in the system, AS400/P8. Identify when customer orders are ready to be invoiced and process accordingly in the system. Customer Service. Provide payment status updates appropriately to internal and external customers. Monitor and address/callout discrepancies across multiple vendors to ensure payment accuracy. Quality Assurance. Properly code expense invoices and general ledger accounts. Review daily report to confirm accuracy of invoice postings. Independently research and resolve issues and discrepancies to ensure expenses are properly recognize Administration. Conduct various administrative duties as necessary such as light filing and scanning. Requirements Qualifications: A minimum of three years of experience with accounts payable Strong organizational, problem-solving, and documentation skills Experience with spreadsheets, pdf files, digital signature software and working paperless Proven ability to execute multiple projects simultaneously in an organized and quality-driven way Conscientious and flexible, with a strong work ethic and problem-solving and team orientation Excellent customer service and communication skills Inquisitive and proactive Experience with AS400/P8 advanced Excel skills a plus Proficient in Microsoft Office a plus Additional Information Henricksen offers competitive wages based on skills and experience as well as comprehensive benefits packages. As an Equal Opportunity Employer, Henricksen is fully committed to cultivating an inclusive culture that integrates its Core Values in every action, every interaction, and every decision.
Responsibilities
The Accounts Payable Specialist will execute, maintain, and collaborate on various accounting and administrative tasks while working closely with team members. Responsibilities include verifying and processing vendor invoices, providing payment status updates, and ensuring payment accuracy.
Accounts Payable Specialist at Henricksen
Oak, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Customer Service, Quality Assurance, Problem Solving, Documentation, Organizational Skills, Microsoft Office, Excel, As400/P8, Research, Communication Skills, Team Orientation, Flexibility, Work Ethic
Specialization
Candidates should have a minimum of three years of experience with accounts payable and strong organizational and problem-solving skills. Proficiency in Microsoft Office and experience with AS400/P8 are preferred, along with excellent customer service and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Support at PROMPTCARE COMPANIES INC
King of Prussia, Pennsylvania, United States - Full Time
Skills Needed
Insurance Claims Processing, Medical Billing, Microsoft Office Suite, Brightree, Dme Reimbursement, Analytical Skills, Problem Solving, Interpersonal Communication, Account Adjustments, Cybersecurity Awareness
Specialization
Requires a high school diploma or equivalent, with a bachelor's degree preferred. Proficiency in Microsoft Office and experience with Brightree or DME medical reimbursement is desired.
Accounts Payable Specialist at PROSOURCE LLC
Greenville, South Carolina, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Payment Processing, Account Reconciliation, Financial Record Keeping, Month End Closing, Erp Systems, Microsoft Office, Mathematical Skills, Compliance
Specialization
Candidates should have a high school diploma and preferably 1-3 years of accounting experience. Proficiency in ERP systems, Microsoft Office, and a strong understanding of basic finance principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Pinnacle Group, Inc.
, Assam, India - Full Time
Skills Needed
Customer Billing, Payment Reconciliation, Collections Management, Financial Auditing, Workday, Sql, Access Database, Ar Aging Reporting, Dso Tracking, Sop Development, Customer Service, Project Management
Specialization
The ideal candidate must be able to handle high-volume receivables and perform detailed auditing in a fast-paced environment. Proficiency in technologies such as Workday, SQL, and Access Database is required to manage reporting and operational processes.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Welch Packaging Group Inc
Elkhart, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Accounting Software, Microsoft Office Suite, Organization, Attention To Detail, Communication, Time Management, Systems Analysis, Mathematical Reasoning, Critical Thinking, Problem Solving
Specialization
Candidates should have a high school diploma and proven experience in accounts payable or related finance roles. Proficiency in accounting software and strong organizational and analytical skills 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, Client Billing, Purchase Order Processing, Data Entry, Cash Receipts, Bank Reconciliation, Month End Close, Financial Reporting, Microsoft Office, Microsoft Dynamics Gp, Attention To Detail, Written Communication, Verbal Communication, Interpersonal Skills, Time Management, Confidentiality
Specialization
Requires a high school diploma and 1-2 years of office experience in business administration, accounting, or finance. Proficiency in Microsoft Office is required, while a bachelor's degree and experience with Microsoft Dynamics GP are preferred.
Accounts Payable Accountant at LEONI
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, Corporate Accounting, Microsoft Excel, Erp Systems, Sap, Oracle, Microsoft Dynamics, General Ledger, Month End Closing, Local Tax Regulations, Ifrs, Gaap, Financial Reporting, Financial Audits
Specialization
Requires a Bachelor's degree in Finance or Accounting with at least 2 years of experience in accounts payable or corporate accounting. Proficiency in English, advanced Excel skills, and experience with ERP systems like SAP or Oracle are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Ramsey, Minnesota, United States - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Oracle Erp, Ap Automation, Microsoft Excel, Vendor Relationship Management, Account Reconciliation, Invoice Processing, Data Entry, Collaboration
Specialization
Requires at least 1 year of accounts payable experience and proficiency in three-way matching. Candidates must be able to interpret basic Excel reports and work effectively in a collaborative team environment.
Accounts Payable Specialist at Hubexo
Makati, National Capital District, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Cycles, Expense Reconciliation, Period End Close, Sop Maintenance, Vendor Management, Financial Controls, Communication, Attention To Detail
Specialization
Candidates must hold a bachelor's degree in Finance, Accounting, or a related field with 1 to 3 years of experience in accounts payable. A basic understanding of AP controls and a proactive, customer-focused mindset are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Healthcare Linen Services Group
St. Charles, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Accounting Software, Vendor Management, Invoice Processing, Purchase Order Comparison, Netsuite, Tipalti, Concur, Microsoft Excel, Pivot Tables, Lookups, Financial Recording, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have a bachelor's degree in accounting or finance and 2-3 years of experience in accounts payable. Proficiency in Excel (pivot tables and lookups) and familiarity with software like NetSuite, Tipalti, or Concur are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at HAMILTON HEALTH CENTER INC
Harrisburg, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, General Ledger Coding, Financial Reconciliation, Microsoft Excel, Microsoft Word, Ocr Technology, Bookkeeping, Vendor Management, Financial Record Keeping, Attention To Detail, Communication Skills, Confidentiality, Automated Workflows, Erp Systems
Specialization
A high school diploma or GED is required, with 0-1 year of related office or accounting experience preferred. Candidates should be proficient in Microsoft Office and comfortable learning AI-assisted accounting software.
Accounts Payable Specialist at Life Enriching Communities
Loveland, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Ach Payments, 1099 Filing, Microsoft Excel, Microsoft Word, Financial Reporting, Vendor Management, Month End Closing, Analytical Thinking, Customer Service
Specialization
Candidates must have a high school diploma or equivalent and previous experience in accounts payable. Proficiency in Microsoft Office and knowledge of 1099 filings are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at National Society of Black Engineers
Alexandria, Virginia, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Management, Balance Sheet Reconciliation, Income Statement Management, Tax Exemption Processing, Vendor Management, 1099 Reporting, Financial Compliance, Invoice Processing, Payment Tracking, Bill.Com, Sage Intacct, Microsoft Excel, Jotform, Centresuite, Customer Service
Specialization
Requires a college degree and three to five years of related accounting experience or an equivalent combination of education and experience. Proficiency in Microsoft Office and experience with Bill.com or Sage Intacct is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Edmonton, Alberta, Canada - Full Time
Skills Needed
Invoice Processing, Vendor Reconciliation, Payment Processing, Financial Record Keeping, Account Coding, Month End Closing, Year End Closing, Vendor Management, Internal Controls, Accounts Payable Aging, Electronic Funds Transfer, Accruals
Specialization
The candidate must be able to accurately code invoices and maintain positive supplier relationships while ensuring compliance with internal controls. Experience with enterprise-level systems and high-volume accounts payable operations is desired.
Experience Required
Minimum 2 year(s)
FUEL ADVISOR, Key Accounts at AFD Petroleum Ltd.
Calgary, Alberta, Canada - Full Time
Skills Needed
Customer Service, Sales Strategy, Crm Management, Account Management, Market Analysis, Financial Statement Review, Roi Analysis, Project Management, Communication Skills, Ms Office, Excel, Powerpoint, Adobe
Specialization
Candidates need at least 5 years of experience in sales or customer service and a high school diploma or GED. A post-secondary degree in Business Management and experience in the fuel or oil and gas industry are highly preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Piedmont Door Solutions
Charlotte, North Carolina, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Vendor Management, Invoice Reconciliation, Month End Close, Journal Entries, Erp Systems, Microsoft Excel, Inventory Accounting, Financial Reporting, Ach/Wire Payments, Audit Readiness, Discrepancy Resolution
Specialization
Requires 2+ years of experience in accounting or finance with a strong background in high-volume AP and ERP systems. Proficiency in Microsoft Excel and experience in inventory-heavy industries like manufacturing or logistics is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Accor
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
Month End Close, General Ledger, Balance Sheet Reconciliation, Financial Reporting, Management Accounting, Payroll, Uae Tax Regulations, Opera, Sun Systems, Hospitality Accounting, Statutory Returns, Kpi Reporting, Audit Coordination, Internal Controls, Sop Documentation
Specialization
Candidates must hold a bachelor's degree and have at least 2 years of experience in financial reporting or management accounting within the hospitality industry. Proficiency in UAE tax rules and accounting systems like Opera or Sun is required.
Experience Required
Minimum 2 year(s)
New Accounts Representative at HERITAGE BANK
Puyallup, Washington, United States - Full Time
Skills Needed
Relationship Selling, Account Opening, Customer Service, Compliance, Cross Selling, Financial Services, Problem Solving, Time Management, Oral Communication, Written Communication, Fiserv, Dna, Cash Handling, Regulatory Compliance, Organizational Skills, Spanish Language
Specialization
Candidates need 1-2+ years of experience in new accounts and relationship selling within the financial services industry. Proficiency in core processing systems like Fiserv or DNA and the ability to obtain NMLS registration are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ATN International Inc
Port of Spain, , Trinidad and Tobago - Full Time
Skills Needed
Invoice Processing, Vendor Relationship Management, Account Reconciliation, General Ledger Coding, Month End Closing, Microsoft Excel, Accounting Software, Time Management, Communication Skills, Attention To Detail
Specialization
Candidates should possess an associate or bachelor's degree in accounting or finance with 2 to 4 years of relevant experience. Proficiency in Microsoft Excel and accounting software is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at ROCKWOOL Group
Poznań, Lublin Voivodeship, Poland - Full Time
Skills Needed
Accounts Payable, E Invoicing, Sap, Ms Excel, Alusta, Financial Reporting, Vendor Invoice Processing, Payment Operations, Analytical Skills, English Fluency, French Language, Spanish Language, Swedish Language, Compliance, Month End Closing, Stakeholder Management
Specialization
Requires a university degree in Economics, Accounting, or Banking and at least one year of experience in a similar role. Proficiency in English is required, with knowledge of French or other Scandinavian languages being a plus.