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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 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 Receivable Manager at Emtrain
, , - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Quickbooks, Maxio, Salesforce, Excel, Financial Reporting, Problem Solving, Communication, Organizational Skills, Analytical Skills, Process Improvement, Attention To Detail, Client Relationship Management, Dynamic Environment
Specialization
Candidates should have over 5 years of experience in Accounts Receivable, preferably in a SaaS or technology environment. Proficiency in QuickBooks, Maxio, and Salesforce, along with strong analytical and communication skills, is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Houston Food Bank
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Verification, Three Way Match, General Ledger Coding, Vendor Payment Processing, Vendor Relations, Sub Ledger Reconciliation, Form 1099 Reporting, Auditor Assistance, Fixed Asset Identification, Accounting Software Proficiency, Microsoft Office Suite, Attention To Detail, Organizational Skills, Verbal Communication, Written Communication
Specialization
Candidates must possess an Associate's degree in Accounting or a related field, with a Bachelor's degree preferred, along with 3+ years of Accounts Payable or Accounting experience. Essential skills include proficiency in accounting software like NetSuite (preferred), strong analytical abilities, excellent organizational skills, and in-depth knowledge of accounts payable principles and regulations.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bay Metal Works Inc
Green Bay, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Vendor Payments, Invoice Processing, Documentation Management, General Ledger Coding, Sales Tax Compliance, Liaison Skills, Accounting, Bookkeeping, Expense Reports, Ach Transfers, Check Preparation, Approval Processes, Communication, Attention To Detail, Time Management
Specialization
An associate’s degree in accounting or a business-related field is required, or a minimum of two years of relevant experience. The role demands strong attention to detail and effective communication skills.
Accounts Payable Specialist at Avion Hospitality Employee Services LLC
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Financial Records, Documentation Organization, Data Analysis, Report Preparation, Invoice Reconciliation, Mathematical Accuracy, Spreadsheet Maintenance, Confidentiality, Communication, Teamwork, Cash Handling, Coding Documents, Computer Proficiency, Problem Solving, Attention To Detail
Specialization
A high school diploma or equivalent is required, along with at least one year of related work experience. Strong computer skills and proficiency in English communication are also necessary.
Senior Executive - Accounts at Nord Anglia Education
Visakhapatnam, Andhra Pradesh, India - Full Time
Skills Needed
Fee Receivables Management, Invoice Generation, Outstanding Dues Monitoring, Payment Reconciliation, Accounts Receivable Record Keeping, Bank Reconciliation, Documentation, Audit Readiness, Coordination
Specialization
The role requires managing all aspects of student fee accounting, ensuring accurate record-keeping in the accounting system, and performing necessary bank reconciliations. The candidate must coordinate closely with admissions and administration teams to maintain up-to-date student enrolment and fee records while ensuring all transactions are properly documented for audit readiness.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CLEAR SIGHT PARTNERS, LLC
Oldsmar, Florida, United States - Full Time
Skills Needed
Accounts Payable, Coding, Data Entry, Vendor Management, Credit Card Reconciliation, Purchase Order Verification, Invoice Processing, Payment Processing, 1099 Processing, General Ledger Reconciliation, Journal Entry, Organizational Skills, Communication
Specialization
Candidates must have at least two years of accounts payable experience, with multi-entity experience being strongly preferred. An Associate’s degree in Accounting is preferred, along with proven quality work history and excellent communication and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Celigo
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Account Reconciliation, Customer Communication, Excel, Erp Systems, Financial Reporting, Problem Solving, Time Management, Collaboration, Attention To Detail, Compliance, Customer Experience, Audit Support, Aging Analysis
Specialization
A bachelor's degree in Finance, Accounting, or a related field is required, along with hands-on experience in accounts receivable operations. Candidates should have a solid understanding of accounts receivable aging and experience resolving complex payment issues.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at McGrath Family of Dealerships
Hiawatha, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Account Reconciliation, Collections, Invoicing, Record Maintenance, Dealership Management System, Microsoft Office, Excel, Attention To Detail, Organization, Communication, Customer Service, Analytical Skills, Process Improvement
Specialization
Candidates should possess at least two years of experience in accounts receivable or general accounting, with dealership experience and familiarity with DMS systems being advantageous. Essential requirements include strong attention to detail, organizational skills, the ability to manage multiple priorities in a fast-paced setting, and proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at PREFERRED HOSPITALITY INC
Riverside, California, United States - Full Time
Skills Needed
Accounts Payable Management, Vendor Relationship Management, General Accounting Principles, Accounts Payable Procedures, Restaurant 365, Plate Iq, Ottimate, Erp Systems, Microsoft Excel, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Problem Solving Skills, Team Collaboration, Fast Paced Environment
Specialization
Candidates must have a minimum of two years of Accounts Payable experience, preferably within a multi-unit restaurant group or high-volume AP department, and proficiency in accounting software like Restaurant 365 or equivalent ERP systems. An Associate or Bachelor's degree in accounting or finance is preferred, though extensive experience can substitute.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Invoice Processing, Gl Coding, Vendor Relationship Management, Payment Resolution, Statement Reconciliation, Discrepancy Investigation, W 9 Collection, Vendor Portals, Excise Tax Filings, 1099 Preparation, Accuracy, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Collaboration
Specialization
Candidates should ideally possess an Associate's degree in Accounting or a related field, coupled with over 3 years of hands-on accounts payable experience. Essential requirements include exceptional accuracy, strong organizational skills for a fast-paced setting, and working knowledge of QuickBooks, particularly the A/P module.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at ASOS
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Invoice Raising, Debt Collection, Credit Checks, Stakeholder Management, Month End Accounting, Journal Posting, Balance Sheet Reconciliation, Reporting, Bad Debt Provision, Process Improvement, Automation, Financial Controls, Excel, Analytical Skills
Specialization
Candidates must have prior experience in Accounts Receivable and Credit Control, demonstrating the ability to plan and prioritize workloads to meet tight deadlines. Essential qualifications include good Excel and analytical skills, a high standard of accuracy with financial data, commercial awareness, and strong communication abilities for a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Boston Scientific Corporation Malaysia
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Data Entry, Vendor Management, Account Reconciliation, Gaap Compliance, Payroll Management, Internal Controls, Audit Participation, Accounting Software, Financial Regulations, Tax Laws, Journal Entries, Accruals, Discrepancy Resolution
Specialization
The role requires reviewing invoices and check requests, sorting and matching invoices with purchase orders, and preparing accounts payable checks. Additionally, the specialist must independently respond to accounts payable inquiries and assist with quarterly inventory close.
Patient Accounts Specialist at Athena Medical Management LLC
Foley, Alabama, United States - Full Time
Skills Needed
Verbal Communication, Personal Communication, Customer Service, Data Entry, Problem Solving, Call Management, Payment Processing, Administrative Support
Specialization
Candidates must have a high school diploma and exceptional verbal and personal communication skills. Proficiency in data entry and the ability to master scheduling software are also required.
Accounts Payable Specialist at YOUTH OPPORTUNITIES UNLIMITED
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Processing, Data Entry, Erp System Management, Financial Spreadsheets, General Ledger Coding, Ach Payments, Nacha File Creation, Bank Reporting, Credit Card Processing, Expense Allocation, Bookkeeping Principles, Attention To Detail, Organizational Skills, Customer Service, Prioritization
Specialization
A High School Diploma or equivalent is required, though an Associate degree in a relevant field like Accounting or Finance is preferred; two years of experience can substitute for the degree. Candidates must have at least one year of experience in accounts payable or a comparable role, be proficient in Microsoft Excel, and must pass a BCI/FBI background check.
Accounts Payable Specialist at Resolute Road Hospitality
Boise, Idaho, United States - Full Time
Skills Needed
Organizational Skills, Time Management, Prioritization, Communication Skills, Problem Solving, Accuracy, Attention To Detail, Independent Work, Teamwork, Microsoft Office Suite, Excel, Sage Accounting Software, Procure To Pay, Birchstreet, Vendor Communication, Cost Analysis
Specialization
Candidates should possess 1-3 years of experience in accounts payable, purchasing, or procurement, with an Associate degree in Accounting or a related field preferred. Strong organizational skills, excellent communication, high accuracy, and proficiency in Microsoft Excel are essential, with experience in Sage accounting software being a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at United Infrastructure
Warrington, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Time Management, Organizational Skills, Written Communication, Verbal Communication, Accounts Receivable, Billing Queries Resolution, Customer Setup, Order To Cash Processes, Monthly Statements, Dunning Letters, Debt Chasing, Aged Debtors Reporting, Payment Allocation, Accounting Principles
Specialization
The ideal candidate must be organized and efficient, possessing strong attention to detail, excellent time management, and effective communication skills. Experience in accounts receivable or working towards an AAT qualification, along with a solid understanding of accounting principles, are desirable qualifications.
Accounts Receivable Analyst at JACOBS DOUWE EGBERTS
Maidenhead, England, United Kingdom - Full Time
Skills Needed
Credit Control, Cash Collection, Cash Allocation, Debt Chasing, Query Resolution, Cash Forecast, Internal Control Framework, Excel, Sap, Communication
Specialization
Candidates must have significant experience in a similar accounts receivable or credit control position, along with good written and oral communication skills and a good telephone manner. A motivated individual willing to learn, with GCSEs in English and Maths (grade A-C or equivalent), is required, and previous accounting experience or SAP knowledge is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at The Back Room Offshoring Inc.
Angeles, Central Luzon, Philippines - Full Time
Skills Needed
Accounting, Attention To Detail, Accuracy, Time Management, Communication, Team Player, Organized, System Oriented
Specialization
A degree in Accounting or Tourism Management is preferred, along with experience in domestic and international travel products. Candidates should possess exceptional attention to detail, good communication skills, and the ability to manage multiple processes simultaneously.
Accounts Payable Specialist at League One Volleyball
, , -
Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

0.0

Posted On

26 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Policy Standardization, Tipalti, Ramp, Invoice Processing, Expense Reports, Month-End Close, Reconciliation, Microsoft Excel, VLookup, Pivot Tables, NetSuite, Communication, Prioritization, Confidentiality

Industry

Spectator Sports

Description
JOB DESCRIPTION Title: Accounts Payable Specialist   Department Code & Name: 311 - Finance Central FLSA Status: Salary, Exempt Location: Remote (U.S.-based) with occasional travel for site visits and business-related events  About LOVB: League One Volleyball (LOVB) is reimagining women's sports. Launched in 2019, our company is a mission-led sports performance, training and media enterprise that will change the game of volleyball in the USA and empower new generations of female athletes.   It is a groundbreaking time for volleyball in the US with our historic triple Olympic Gold medals in Women's Indoor, Beach and Sitting Volleyball. Volleyball is already the #1 most played girls'  youth sport. There are 38M current and former players today. Of major sports, it's the only one that is women-first (~90% of players are female). But the volleyball market has been almost  entirely missed by traditional sports investors, brands, and media.   LOVB is capturing this opportunity by creating a strong club business, and from that built-in audience and fandom, is creating the best Pro League in the world and a digital ecosystem that will  connect all aspects of LOVB. This community-up approach will drive participation and fandom, while enabling greater empowerment for girls and young women living this amazing sport. In  this role, you will join a mission-driven, roll-up-your-sleeves team of innovators and builders who have come together to change the paradigm of professional volleyball and women’s sports.                          Job Summary: The Accounts Payable Specialist is an integral member of the LOVB Accounting Team responsible for processing Accounts Payable transactions across multiple legal entities. Essential Duties and Responsibilities: * Collaborate with AP Manager & AP Specialists to establish standardized policies and procedures   * Educate and reinforce AP policy with new acquisition partners.   * Perform as a strong number three on AP systems and related processes (Tipalti and Ramp)   * Respond to external Accounts Payable inquiries   * Review and process invoices for multiple legal entities   * Verify coding and approvals to ensure compliance with company policies and procedures   * Assist with expense report processing and employee reimbursements   * Support month-end close activities and reconciliation   * Support special projects and initiatives as assigned by the AP Manager     Required Skills/Abilities: * Ability to work in a fast-paced environment, prioritize appropriately and handle multiple tasks simultaneously with minimal guidance * A clear and friendly communication style with strong listening skills, both written and verbal * Must be a positive, proactive, think outside the box, and organized team player     Education and Experience: * Minimum of 2+ years of experience in Accounts Payable * Experience with large ERP system (NetSuite preferred) * Proficient with Microsoft Excel functionality including VLookup and Pivot Tables * Experience processing AP transactions across multiple legal entities * Fluency in English (both written and spoken). Multilingual ability is a plus. Work Environment & Physical Requirements (Remote): * Ability to operate a computer and use a keyboard, mouse, and video conferencing tools. * Ability to clearly communicate via video, phone, and written channels. * Occasional travel may be required for site visits and events * Must possess work authorization in the United States   * Fluent in English (both written and spoken). Multilingual ability is a plus.   * Flexible with your schedule. Your work hours will be based on business needs. Personal Attributes * Ability to think strategically as well as plan and execute tactical plans * Enjoys and thrives working in a busy and dynamic environment  * Ability to think on feet and handle competing priorities  * Solutions orientated knowing when to escalate potential issues and challenges  * A collaborator with excellent communication skills  * A high attention for detail—you can tell when something’s off * Ability to work independently with minimal supervision, as well as ability to collaborate closely with a team that is distributed remotely * Ability to handle sensitive information with complete confidentiality * High degree of flexibility and ready to learn as we are a startup, so things are always evolving. You’re not just capable of, but excited about learning new systems and skills, and improving existing systems
Responsibilities
The Accounts Payable Specialist is responsible for processing Accounts Payable transactions across multiple legal entities, collaborating with the AP Manager to establish standardized policies and procedures. Essential duties include reviewing and processing invoices, assisting with expense reports, and supporting month-end close activities.
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 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 Receivable Manager at Emtrain
, , - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Quickbooks, Maxio, Salesforce, Excel, Financial Reporting, Problem Solving, Communication, Organizational Skills, Analytical Skills, Process Improvement, Attention To Detail, Client Relationship Management, Dynamic Environment
Specialization
Candidates should have over 5 years of experience in Accounts Receivable, preferably in a SaaS or technology environment. Proficiency in QuickBooks, Maxio, and Salesforce, along with strong analytical and communication skills, is essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Houston Food Bank
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Verification, Three Way Match, General Ledger Coding, Vendor Payment Processing, Vendor Relations, Sub Ledger Reconciliation, Form 1099 Reporting, Auditor Assistance, Fixed Asset Identification, Accounting Software Proficiency, Microsoft Office Suite, Attention To Detail, Organizational Skills, Verbal Communication, Written Communication
Specialization
Candidates must possess an Associate's degree in Accounting or a related field, with a Bachelor's degree preferred, along with 3+ years of Accounts Payable or Accounting experience. Essential skills include proficiency in accounting software like NetSuite (preferred), strong analytical abilities, excellent organizational skills, and in-depth knowledge of accounts payable principles and regulations.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bay Metal Works Inc
Green Bay, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Vendor Payments, Invoice Processing, Documentation Management, General Ledger Coding, Sales Tax Compliance, Liaison Skills, Accounting, Bookkeeping, Expense Reports, Ach Transfers, Check Preparation, Approval Processes, Communication, Attention To Detail, Time Management
Specialization
An associate’s degree in accounting or a business-related field is required, or a minimum of two years of relevant experience. The role demands strong attention to detail and effective communication skills.
Accounts Payable Specialist at Avion Hospitality Employee Services LLC
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Financial Records, Documentation Organization, Data Analysis, Report Preparation, Invoice Reconciliation, Mathematical Accuracy, Spreadsheet Maintenance, Confidentiality, Communication, Teamwork, Cash Handling, Coding Documents, Computer Proficiency, Problem Solving, Attention To Detail
Specialization
A high school diploma or equivalent is required, along with at least one year of related work experience. Strong computer skills and proficiency in English communication are also necessary.
Senior Executive - Accounts at Nord Anglia Education
Visakhapatnam, Andhra Pradesh, India - Full Time
Skills Needed
Fee Receivables Management, Invoice Generation, Outstanding Dues Monitoring, Payment Reconciliation, Accounts Receivable Record Keeping, Bank Reconciliation, Documentation, Audit Readiness, Coordination
Specialization
The role requires managing all aspects of student fee accounting, ensuring accurate record-keeping in the accounting system, and performing necessary bank reconciliations. The candidate must coordinate closely with admissions and administration teams to maintain up-to-date student enrolment and fee records while ensuring all transactions are properly documented for audit readiness.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CLEAR SIGHT PARTNERS, LLC
Oldsmar, Florida, United States - Full Time
Skills Needed
Accounts Payable, Coding, Data Entry, Vendor Management, Credit Card Reconciliation, Purchase Order Verification, Invoice Processing, Payment Processing, 1099 Processing, General Ledger Reconciliation, Journal Entry, Organizational Skills, Communication
Specialization
Candidates must have at least two years of accounts payable experience, with multi-entity experience being strongly preferred. An Associate’s degree in Accounting is preferred, along with proven quality work history and excellent communication and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Celigo
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Account Reconciliation, Customer Communication, Excel, Erp Systems, Financial Reporting, Problem Solving, Time Management, Collaboration, Attention To Detail, Compliance, Customer Experience, Audit Support, Aging Analysis
Specialization
A bachelor's degree in Finance, Accounting, or a related field is required, along with hands-on experience in accounts receivable operations. Candidates should have a solid understanding of accounts receivable aging and experience resolving complex payment issues.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at McGrath Family of Dealerships
Hiawatha, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Account Reconciliation, Collections, Invoicing, Record Maintenance, Dealership Management System, Microsoft Office, Excel, Attention To Detail, Organization, Communication, Customer Service, Analytical Skills, Process Improvement
Specialization
Candidates should possess at least two years of experience in accounts receivable or general accounting, with dealership experience and familiarity with DMS systems being advantageous. Essential requirements include strong attention to detail, organizational skills, the ability to manage multiple priorities in a fast-paced setting, and proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at PREFERRED HOSPITALITY INC
Riverside, California, United States - Full Time
Skills Needed
Accounts Payable Management, Vendor Relationship Management, General Accounting Principles, Accounts Payable Procedures, Restaurant 365, Plate Iq, Ottimate, Erp Systems, Microsoft Excel, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Problem Solving Skills, Team Collaboration, Fast Paced Environment
Specialization
Candidates must have a minimum of two years of Accounts Payable experience, preferably within a multi-unit restaurant group or high-volume AP department, and proficiency in accounting software like Restaurant 365 or equivalent ERP systems. An Associate or Bachelor's degree in accounting or finance is preferred, though extensive experience can substitute.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Renewal by Andersen of Boise
Meridian, Idaho, United States - Full Time
Skills Needed
Invoice Processing, Gl Coding, Vendor Relationship Management, Payment Resolution, Statement Reconciliation, Discrepancy Investigation, W 9 Collection, Vendor Portals, Excise Tax Filings, 1099 Preparation, Accuracy, Attention To Detail, Organizational Skills, Time Management, Communication Skills, Collaboration
Specialization
Candidates should ideally possess an Associate's degree in Accounting or a related field, coupled with over 3 years of hands-on accounts payable experience. Essential requirements include exceptional accuracy, strong organizational skills for a fast-paced setting, and working knowledge of QuickBooks, particularly the A/P module.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at ASOS
London, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Invoice Raising, Debt Collection, Credit Checks, Stakeholder Management, Month End Accounting, Journal Posting, Balance Sheet Reconciliation, Reporting, Bad Debt Provision, Process Improvement, Automation, Financial Controls, Excel, Analytical Skills
Specialization
Candidates must have prior experience in Accounts Receivable and Credit Control, demonstrating the ability to plan and prioritize workloads to meet tight deadlines. Essential qualifications include good Excel and analytical skills, a high standard of accuracy with financial data, commercial awareness, and strong communication abilities for a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Boston Scientific Corporation Malaysia
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Data Entry, Vendor Management, Account Reconciliation, Gaap Compliance, Payroll Management, Internal Controls, Audit Participation, Accounting Software, Financial Regulations, Tax Laws, Journal Entries, Accruals, Discrepancy Resolution
Specialization
The role requires reviewing invoices and check requests, sorting and matching invoices with purchase orders, and preparing accounts payable checks. Additionally, the specialist must independently respond to accounts payable inquiries and assist with quarterly inventory close.
Patient Accounts Specialist at Athena Medical Management LLC
Foley, Alabama, United States - Full Time
Skills Needed
Verbal Communication, Personal Communication, Customer Service, Data Entry, Problem Solving, Call Management, Payment Processing, Administrative Support
Specialization
Candidates must have a high school diploma and exceptional verbal and personal communication skills. Proficiency in data entry and the ability to master scheduling software are also required.
Accounts Payable Specialist at YOUTH OPPORTUNITIES UNLIMITED
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Processing, Data Entry, Erp System Management, Financial Spreadsheets, General Ledger Coding, Ach Payments, Nacha File Creation, Bank Reporting, Credit Card Processing, Expense Allocation, Bookkeeping Principles, Attention To Detail, Organizational Skills, Customer Service, Prioritization
Specialization
A High School Diploma or equivalent is required, though an Associate degree in a relevant field like Accounting or Finance is preferred; two years of experience can substitute for the degree. Candidates must have at least one year of experience in accounts payable or a comparable role, be proficient in Microsoft Excel, and must pass a BCI/FBI background check.
Accounts Payable Specialist at Resolute Road Hospitality
Boise, Idaho, United States - Full Time
Skills Needed
Organizational Skills, Time Management, Prioritization, Communication Skills, Problem Solving, Accuracy, Attention To Detail, Independent Work, Teamwork, Microsoft Office Suite, Excel, Sage Accounting Software, Procure To Pay, Birchstreet, Vendor Communication, Cost Analysis
Specialization
Candidates should possess 1-3 years of experience in accounts payable, purchasing, or procurement, with an Associate degree in Accounting or a related field preferred. Strong organizational skills, excellent communication, high accuracy, and proficiency in Microsoft Excel are essential, with experience in Sage accounting software being a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at United Infrastructure
Warrington, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Time Management, Organizational Skills, Written Communication, Verbal Communication, Accounts Receivable, Billing Queries Resolution, Customer Setup, Order To Cash Processes, Monthly Statements, Dunning Letters, Debt Chasing, Aged Debtors Reporting, Payment Allocation, Accounting Principles
Specialization
The ideal candidate must be organized and efficient, possessing strong attention to detail, excellent time management, and effective communication skills. Experience in accounts receivable or working towards an AAT qualification, along with a solid understanding of accounting principles, are desirable qualifications.
Accounts Receivable Analyst at JACOBS DOUWE EGBERTS
Maidenhead, England, United Kingdom - Full Time
Skills Needed
Credit Control, Cash Collection, Cash Allocation, Debt Chasing, Query Resolution, Cash Forecast, Internal Control Framework, Excel, Sap, Communication
Specialization
Candidates must have significant experience in a similar accounts receivable or credit control position, along with good written and oral communication skills and a good telephone manner. A motivated individual willing to learn, with GCSEs in English and Maths (grade A-C or equivalent), is required, and previous accounting experience or SAP knowledge is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at The Back Room Offshoring Inc.
Angeles, Central Luzon, Philippines - Full Time
Skills Needed
Accounting, Attention To Detail, Accuracy, Time Management, Communication, Team Player, Organized, System Oriented
Specialization
A degree in Accounting or Tourism Management is preferred, along with experience in domestic and international travel products. Candidates should possess exceptional attention to detail, good communication skills, and the ability to manage multiple processes simultaneously.