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Accounts Payable Specialist at Moment Energy
Coquitlam, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Accounting Principles, Reconciliation, Vendor Relations, Xero, Quickbooks, Float, Plooto, Google Workspace, Financial Reporting, Data Entry, Communication, Attention To Detail, Organization
Specialization
Candidates must have previous experience in an accounts payable or general accounting role and hold at least an associate's degree in a related field. Proficiency in accounting software and strong attention to detail are essential for this high-volume processing role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at UCSF
Emeryville, California, United States - Full Time
Skills Needed
Financial Analysis, Revenue Cycle Management, Government Payor Billing, Medicare Reimbursement, Medi Cal Reimbursement, Tableau, Microsoft Excel, Report Development, Dashboard Design, Icd/Cpt4/Hcpc/Drg Coding, Problem Solving, Financial Reporting
Specialization
Requires a Bachelor's degree or a high school diploma with four years of experience, plus at least three years of complex financial data analysis in healthcare. Must possess advanced skills in Microsoft Office, Tableau, and deep knowledge of hospital billing workflows.
Experience Required
Minimum 5 year(s)
Assistant Manager, Accounts at Delivery Hero
Karachi, Punjab, Pakistan - Full Time
Skills Needed
Key Account Management, Vendor Management, Data Analysis, Kpi Monitoring, Operational Metrics, Commercial Metrics, Fmcg Industry Knowledge, E Commerce Industry Knowledge
Specialization
Requires a minimum of a Bachelor's degree and at least 3 years of work experience, specifically in vendor management. Strong analytical skills and a valid driver's license are required, with FMCG and E-commerce experience being a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Carma
, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Management, Discrepancy Resolution, Vendor Management, Account Reconciliation, Erp Systems, Microsoft Dynamics 365, Business Central, Excel, Pivot Tables, Vlookup, Data Entry, Communication, Stakeholder Management, Multitasking
Specialization
Candidates must have at least 2 years of experience in accounts payable and possess strong organizational and multitasking skills. Proficiency in Excel, including pivot tables and vlookup, is required, while experience with ERP systems like Business Central or Microsoft Dynamics 365 is considered a bonus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ACT
Winston-Salem, North Carolina, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Accounting Software, Ms Office, Communication, Problem Solving, Accounting Principles
Specialization
Candidates should have proven experience in accounts payable or a similar finance role, along with strong attention to detail and organizational skills. A high school diploma is required, and additional finance or accounting certifications are a plus.
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 Receivable Manager at KOSTAL Group
Querétaro, Querétaro, Mexico - Full Time
Skills Needed
Accounts Receivable Management, People Leadership, Sap, Advanced Excel, Financial Reporting, Internal Controls, Audit Coordination, Credit And Collections, Mexican Tax Regulations, Us Gaap, German Gaap, Nif, Customer Account Reconciliation, Dispute Resolution, Cash Application, Invoicing
Specialization
Requires a Bachelor's degree in Accounting or Finance with over 5 years of AR experience and 4+ years of supervisory experience. Must be fluent in English and Spanish and possess deep knowledge of SAP and Mexican tax regulations.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Cartrack
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Verification, Coding, Payment Processing, Bank Reconciliations, Supplier Records Maintenance, Tax Compliance, Month End Closing, Accruals, Microsoft Excel, Analytical Skills, Initiative, Willingness To Learn, Independent, Meticulous, Team Player, Communication Skills
Specialization
Candidates must hold a degree in Accountancy, Finance, or a related field and possess a minimum of two years of relevant experience. Essential requirements include proficiency in Microsoft Excel, strong analytical skills, initiative, and the ability to work independently as a meticulous team player.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Rentvine
Estero, Florida, United States - Full Time
Skills Needed
Accounts Payable Operations, Vendor Invoices, Vendor Payments, Vendor Master Data, Accounts Payable Aging, Corporate Card Charges, Employee Reimbursements, 1099 Processing, Month End Close, Prepaid Expense Tracking, Fixed Asset Tracking, Netsuite, Ramp, Internal Controls, Audit Support, Process Improvement
Specialization
Candidates must possess 2–4 years of experience in Accounts Payable or a related accounting role, with proficiency in NetSuite and platforms like Ramp. Strong attention to detail, organizational skills, and a commitment to accuracy and internal controls are essential qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at VORTEX INDUSTRIES, LLC
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable Management, Credit Risk Assessment, Collections Management, Cash Application, Dso Optimization, Dispute Resolution, Team Leadership, Financial Reporting, Revenue Recognition, Sop Development, Certinia Erp, Microsoft Excel, Bad Debt Analysis, Working Capital Management, Gaap Compliance, Cross Functional Collaboration
Specialization
Requires 5-7 years of progressive AR experience with at least 2 years in a supervisory role and a degree in Accounting, Finance, or Business. Must be proficient in ERP systems and advanced Excel, with a strong background in credit policy and high-volume operations.
Experience Required
Minimum 5 year(s)
Manager Sales- Key Accounts at Otis Elevator Co.
Gurgaon, haryana, India - Full Time
Skills Needed
Sales Strategy, Key Account Management, Contract Management, Sales Forecasting, Tender Management, Negotiation, Customer Relationship Management, Market Survey, Sales Kpis, Business Development, Pricing Strategy, Digital Tools, Safety Awareness, Team Leadership, Networking
Specialization
The role requires a professional with experience in sales, contract management, and tender processes within the elevator or related industry. Candidates must demonstrate strong leadership capabilities, the ability to manage sales KPIs, and a commitment to safety and quality standards.
Experience Required
Minimum 5 year(s)
Accounts Payable - Eaton DC at Careers - Langham Hospitality Group
, , United States - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Vendor Management, Payment Execution, Account Reconciliation, Month End Closing, Journal Entries, Financial Record Keeping, Compliance, Ach, Wire Transfers
Specialization
The candidate must be able to verify purchase orders and ensure compliance with company financial policies. A higher certificate level of study is indicated as a requirement.
Experience Required
Minimum 2 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)
Senior Executive - Accounts at PHOENIX INC
Mumbai, maharashtra, India - Full Time
Skills Needed
Financial Statements, Ind As, Igaap, Variance Analysis, Tax Audit, Income Tax Returns, Gst Returns, Tds, Reconciliation, Statutory Audits, Accounting, Financial Reporting, Compliance, Data Analysis
Specialization
The position requires a candidate with a background in finance and accounting, specifically holding a B.Com degree. Proficiency in Ind AS, IGAAP, and tax compliance procedures is essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Southwest Ohio Regional Transit Authority
Cincinnati, Ohio, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Personnel Supervision, Financial Reconciliation, Audit Participation, Project Management, Employee Development, Procurement Systems, Expense Reporting, Vendor Management, Budgeting, Communication Skills
Specialization
Requires a Bachelor's degree and two to four years of related experience. Candidates must possess strong leadership skills and proficiency in GL software and procurement systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at WesTrac
City of Swan, Western Australia, Australia - Full Time
Skills Needed
Cash Application, Account Reconciliation, Payment Processing, Stakeholder Communication, Digital Platform Optimization, Numeric Skills, Problem Solving, Analytical Skills, Administrative Support, Remittance Processing
Specialization
Requires a minimum of 2 years of experience in an Accounts Receivable or similar role with strong numeric and analytical skills. Candidates must be system-savvy and capable of communicating effectively with stakeholders at all levels.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at FIFTH SEASON
Los Angeles, California, United States - Full Time
Skills Needed
Invoice Analysis, Payment Processing, Sap S/4hana, Cash Management, Vendor Invoices, Payment Requests, Ach, Wire Transfers, Check Processing, Month End Close, Audit Trails, Process Improvement, Microsoft Excel, Problem Solving, Cross Functional Work, Ap Tax Regulations
Specialization
Candidates must possess a bachelor’s degree in finance, accounting, or a related field, along with 2 to 5 years of experience in accounts payable or payment processing, including hands-on experience with SAP S/4HANA or similar ERP systems. Strong attention to detail, organizational skills, and familiarity with AP processes, payment controls, and tax regulations like 1099/1042 filing are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at MCM Worldwide
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Sap, Esker, Cashpro, Microsoft Excel, Vendor Management, General Ledger Reconciliation, 1099 Reporting, Ach Payments, Wire Transfers, Month End Closing, Audit Reporting
Specialization
Candidates must have at least 3 years of relevant AP processing experience using SAP, Esker, and CashPro. Proficiency in Microsoft Excel and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at srcLogic
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Banking, Reconciliation, Financial Records Maintenance, Administrative Duties, Excel, Accounting Software Proficiency, Attention To Detail, Organization, Time Management, Independent Work, Communication, Data Entry, Prioritization
Specialization
Candidates must possess previous Accounts Payable experience and proficiency in accounting software and Microsoft Office, especially Excel. Essential qualities include exceptional attention to detail, strong organizational and time-management abilities, and the capacity to work effectively both independently and collaboratively.
Manager- Finance & Accounts at Varun Beverages Limited (VBL)
, Uttar Pradesh, India - Full Time
Skills Needed
Financial Planning, Budgeting, Financial Reporting, Financial Analysis, Sap, Gaap, Microsoft Excel, Mis Preparation, Cost Control, Variance Analysis, Zero Based Budgeting, Business Reporting, Financial Acumen, Fraud Risk Management, Audit Support
Specialization
Candidates must be a CA, MBA Finance, or CMA with 3-6 years of accounting experience, including at least one year in MIS preparation for a manufacturing unit. Proficiency in SAP, GAAP, and advanced Microsoft Excel is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Moment Energy
Coquitlam, British Columbia, Canada -
Full Time

Start Date

Immediate

Expiry Date

31 Jul, 26

Salary

0.0

Posted On

02 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts payable, Invoice processing, Expense reports, Accounting principles, Reconciliation, Vendor relations, Xero, Quickbooks, Float, Plooto, Google Workspace, Financial reporting, Data entry, Communication, Attention to detail, Organization

Industry

Industrial Machinery Manufacturing

Description
About Moment Energy Independent energy is here. Help us deploy it. Energy should be free. Free from aging grids, fragile supply chains, and unnecessary extraction. At Moment Energy, we’re building a world where clean power is abundant, affordable, and uninterrupted for everyone. The world doesn’t need another promise about energy; it needs proof that a freer future is possible. Moment Energy is the pragmatic liberator of power, the only company certified to turn the largest untapped energy supply into independent energy. Now is the moment. While the industry scraps millions of batteries with decades of life left, we put them to work by repurposing large-format batteries into advanced battery energy storage systems that deliver real-world impact. We were told second-life batteries would never be safe enough or scalable enough. We didn’t argue, we engineered the solution. Today, Moment Energy delivers 5x the energy density and holds the certifications required to deploy energy independence at scale. Now is the moment. Join us. The Role The Accounts Payable Clerk plays a critical role in the finance department by managing the full cycle of accounts payable. This involves processing invoices, maintaining vendor relations, and ensuring timely and accurate payments. This role is vital to maintaining the company's financial health and supporting the leadership team by providing accurate financial records. The role role requires a detail-oriented, organized, and proactive individual with a basic foundation in accounting principles and administrative processing. This role is crucial for ensuring the financial integrity of the company by managing all expenditures accurately and efficiently, and requires a person who can handle high-volume processing with precision. Responsibilities: Support Finance with accounts payable cycle, including receiving, coding, and entering a high volume of invoices and expense reports into the accounting system. Closely work with Supply Chain, Engineering, and Production departments. Process weekly payment runs and reconcile accounts payable transactions. Verify invoices against purchase orders and receiving documents to ensure accuracy and resolve any discrepancies. Maintain accurate and organized vendor files, including all forms and contracts. Respond to all vendor inquiries in a timely and professional manner, and manage vendor statements. Assist in month-end closing procedures, including preparing accruals and reconciling AP sub-ledger to the general ledger. Prior work with building accounting schedules - Prepaid, Fixed Asset, etc Assist the finance team with special projects and various audits. Uphold a positive, can-do spirit in the office. The Candidate We’re looking for individuals with the following traits, skills, and experiences: Previous experience in an Accounts Payable role or general accounting function Associate's degree or higher in Accounting, Finance, or a related field. Exceptional attention to detail and a high degree of accuracy. Proficiency with accounting software. - Xero, Quickbooks, Float, Plooto A persona unafraid of a fast-paced environment Excellent written and verbal communication skills for effective vendor and internal team interaction. Comfortable working independently, but collaborative and communicative with teammates. Tech-savvy and familiar with tools like Google Workspace. Excellent written and verbal communication skills. Self-motivated, organized, and able to manage multiple projects simultaneously. Why join us? Today, we’re delivering 5x the energy density and have all the certifications needed to ship energy independence to the world. Be part of a mission-driven company focused on creating sustainable energy solutions and making a positive impact on the world. Collaborate closely with passionate co-founders and a team committed to innovation and excellence. Contribute to building and scaling a company from the ground up, where your work will have a direct and meaningful impact. Thrive in a workplace that values collaboration, wellness, and celebrating successes, with regular company socials, fitness sessions, and more. We're a fast-paced and dynamic team. Every day you'll be taking on a new challenge and learning something new. You'll take on a wide breadth of tasks and contribute to disrupting the battery industry. You'll be part of a tight-knit team that is working together to save the planet! Fun, health, and wellness are incorporated into our daily schedule and we encourage all our team members to bring innovative ideas to the table to create an interactive workplace. Moment Energy Benefits Highlights Financial Growth: Employee equity and a robust RRSP matching program. Comprehensive Health Coverage: Extended health, dental, and vision benefits for you and your dependents through Manulife. Generous Time Off & Flexibility: 4 weeks of paid time off (3 weeks plus a paid company closure between Christmas and New Year's), and generous paid sick leave. Vibrant Culture & Perks: Open and collaborative office culture, frequent company socials and wellness programs (weekly yoga/fitness), and free EV charging on-site. Company Dinner: Weekly Tuesday dinner provided by Moment Energy. We also have a generous supply of coffee and snacks for the office! Our Commitments Moment Energy is an equal-opportunity employer. We are committed to inclusive, barrier-free recruitment and selection processes, including our work environment. We especially welcome applications from Indigenous peoples, members of racialized communities, persons with disabilities, women, and persons who identify as 2SLGBTQ+. —--- Our Values Our values are key to how we show up every day at Moment Energy! We keep them in the forefront of what we do, and they’re used everywhere. We refer to them when we have tough decisions to make, we give shoutouts based on living out these values, and we include them as part of our performance reviews. We have 5 core values and 1 foundational pillar (Safety is our Foundation) which lays the groundwork for everything we do. Safety is our Foundation We prioritize the safety of our products, customers, employees, and the general public above all else. From the workshop to the field, we maintain the highest standards for our batteries in testing manufacturing and deployment, and daily operations. Safety is not only about procedures—it is about vigilance, responsibility, and speaking up when something does not feel right. Safety is everyone's responsibility. We follow safety protocols, use proper equipment, and continuously improve our systems to prevent risks before they occur. If something is unsafe, we stop work and address it. Safety also means protecting our colleagues, customers, and communities by designing reliable products, maintaining safe workspaces, and ensuring our work is done carefully and responsibly. We’re Building a Greener Future Together: We infuse passion for our cleantech mission into every aspect of our work and incorporate fun into the workplace. We motivate one another, celebrate our successes and embrace eco-friendly practices to reduce our carbon footprint. We Prioritize our Customer’s Needs: We place our customers at the core of everything we do, ensuring that every decision considers their needs and aims to provide increased value to them. We provide reliable support for our customers, every step of the way. We’re Open, Honest and Accountable: We prioritize open and honest communication to foster mutual understanding, strengthen knowledge sharing, and reduce miscommunication within the team. We admit when we’ve made a mistake, and remedy our actions. We transparently communicate outcomes whether good, bad, or unexpected. We Think and Act like Owners: We’re self-starters that proactively embrace new challenges along with personal and collective ownership of responsibilities in the organization. We focus on growth, not titles, and we do what needs to be done. We Treat Everyone with Respect: We actively listen, share openly, and work together towards common goals. We treat one another with mutual respect to cultivate an inclusive environment where everyone feels accepted, supported, and heard. We keep an open mind and are willing to learn.
Responsibilities
The Accounts Payable Specialist manages the full cycle of accounts payable, including processing invoices, reconciling transactions, and maintaining vendor files. They also support the finance team with month-end closing procedures, audits, and cross-departmental collaboration.
Accounts Payable Specialist at Moment Energy
Coquitlam, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Accounting Principles, Reconciliation, Vendor Relations, Xero, Quickbooks, Float, Plooto, Google Workspace, Financial Reporting, Data Entry, Communication, Attention To Detail, Organization
Specialization
Candidates must have previous experience in an accounts payable or general accounting role and hold at least an associate's degree in a related field. Proficiency in accounting software and strong attention to detail are essential for this high-volume processing role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at UCSF
Emeryville, California, United States - Full Time
Skills Needed
Financial Analysis, Revenue Cycle Management, Government Payor Billing, Medicare Reimbursement, Medi Cal Reimbursement, Tableau, Microsoft Excel, Report Development, Dashboard Design, Icd/Cpt4/Hcpc/Drg Coding, Problem Solving, Financial Reporting
Specialization
Requires a Bachelor's degree or a high school diploma with four years of experience, plus at least three years of complex financial data analysis in healthcare. Must possess advanced skills in Microsoft Office, Tableau, and deep knowledge of hospital billing workflows.
Experience Required
Minimum 5 year(s)
Assistant Manager, Accounts at Delivery Hero
Karachi, Punjab, Pakistan - Full Time
Skills Needed
Key Account Management, Vendor Management, Data Analysis, Kpi Monitoring, Operational Metrics, Commercial Metrics, Fmcg Industry Knowledge, E Commerce Industry Knowledge
Specialization
Requires a minimum of a Bachelor's degree and at least 3 years of work experience, specifically in vendor management. Strong analytical skills and a valid driver's license are required, with FMCG and E-commerce experience being a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Carma
, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Management, Discrepancy Resolution, Vendor Management, Account Reconciliation, Erp Systems, Microsoft Dynamics 365, Business Central, Excel, Pivot Tables, Vlookup, Data Entry, Communication, Stakeholder Management, Multitasking
Specialization
Candidates must have at least 2 years of experience in accounts payable and possess strong organizational and multitasking skills. Proficiency in Excel, including pivot tables and vlookup, is required, while experience with ERP systems like Business Central or Microsoft Dynamics 365 is considered a bonus.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at ACT
Winston-Salem, North Carolina, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Accounting Software, Ms Office, Communication, Problem Solving, Accounting Principles
Specialization
Candidates should have proven experience in accounts payable or a similar finance role, along with strong attention to detail and organizational skills. A high school diploma is required, and additional finance or accounting certifications are a plus.
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 Receivable Manager at KOSTAL Group
Querétaro, Querétaro, Mexico - Full Time
Skills Needed
Accounts Receivable Management, People Leadership, Sap, Advanced Excel, Financial Reporting, Internal Controls, Audit Coordination, Credit And Collections, Mexican Tax Regulations, Us Gaap, German Gaap, Nif, Customer Account Reconciliation, Dispute Resolution, Cash Application, Invoicing
Specialization
Requires a Bachelor's degree in Accounting or Finance with over 5 years of AR experience and 4+ years of supervisory experience. Must be fluent in English and Spanish and possess deep knowledge of SAP and Mexican tax regulations.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Cartrack
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Invoice Verification, Coding, Payment Processing, Bank Reconciliations, Supplier Records Maintenance, Tax Compliance, Month End Closing, Accruals, Microsoft Excel, Analytical Skills, Initiative, Willingness To Learn, Independent, Meticulous, Team Player, Communication Skills
Specialization
Candidates must hold a degree in Accountancy, Finance, or a related field and possess a minimum of two years of relevant experience. Essential requirements include proficiency in Microsoft Excel, strong analytical skills, initiative, and the ability to work independently as a meticulous team player.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Rentvine
Estero, Florida, United States - Full Time
Skills Needed
Accounts Payable Operations, Vendor Invoices, Vendor Payments, Vendor Master Data, Accounts Payable Aging, Corporate Card Charges, Employee Reimbursements, 1099 Processing, Month End Close, Prepaid Expense Tracking, Fixed Asset Tracking, Netsuite, Ramp, Internal Controls, Audit Support, Process Improvement
Specialization
Candidates must possess 2–4 years of experience in Accounts Payable or a related accounting role, with proficiency in NetSuite and platforms like Ramp. Strong attention to detail, organizational skills, and a commitment to accuracy and internal controls are essential qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at VORTEX INDUSTRIES, LLC
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable Management, Credit Risk Assessment, Collections Management, Cash Application, Dso Optimization, Dispute Resolution, Team Leadership, Financial Reporting, Revenue Recognition, Sop Development, Certinia Erp, Microsoft Excel, Bad Debt Analysis, Working Capital Management, Gaap Compliance, Cross Functional Collaboration
Specialization
Requires 5-7 years of progressive AR experience with at least 2 years in a supervisory role and a degree in Accounting, Finance, or Business. Must be proficient in ERP systems and advanced Excel, with a strong background in credit policy and high-volume operations.
Experience Required
Minimum 5 year(s)
Manager Sales- Key Accounts at Otis Elevator Co.
Gurgaon, haryana, India - Full Time
Skills Needed
Sales Strategy, Key Account Management, Contract Management, Sales Forecasting, Tender Management, Negotiation, Customer Relationship Management, Market Survey, Sales Kpis, Business Development, Pricing Strategy, Digital Tools, Safety Awareness, Team Leadership, Networking
Specialization
The role requires a professional with experience in sales, contract management, and tender processes within the elevator or related industry. Candidates must demonstrate strong leadership capabilities, the ability to manage sales KPIs, and a commitment to safety and quality standards.
Experience Required
Minimum 5 year(s)
Accounts Payable - Eaton DC at Careers - Langham Hospitality Group
, , United States - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Vendor Management, Payment Execution, Account Reconciliation, Month End Closing, Journal Entries, Financial Record Keeping, Compliance, Ach, Wire Transfers
Specialization
The candidate must be able to verify purchase orders and ensure compliance with company financial policies. A higher certificate level of study is indicated as a requirement.
Experience Required
Minimum 2 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)
Senior Executive - Accounts at PHOENIX INC
Mumbai, maharashtra, India - Full Time
Skills Needed
Financial Statements, Ind As, Igaap, Variance Analysis, Tax Audit, Income Tax Returns, Gst Returns, Tds, Reconciliation, Statutory Audits, Accounting, Financial Reporting, Compliance, Data Analysis
Specialization
The position requires a candidate with a background in finance and accounting, specifically holding a B.Com degree. Proficiency in Ind AS, IGAAP, and tax compliance procedures is essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Southwest Ohio Regional Transit Authority
Cincinnati, Ohio, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Personnel Supervision, Financial Reconciliation, Audit Participation, Project Management, Employee Development, Procurement Systems, Expense Reporting, Vendor Management, Budgeting, Communication Skills
Specialization
Requires a Bachelor's degree and two to four years of related experience. Candidates must possess strong leadership skills and proficiency in GL software and procurement systems.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at WesTrac
City of Swan, Western Australia, Australia - Full Time
Skills Needed
Cash Application, Account Reconciliation, Payment Processing, Stakeholder Communication, Digital Platform Optimization, Numeric Skills, Problem Solving, Analytical Skills, Administrative Support, Remittance Processing
Specialization
Requires a minimum of 2 years of experience in an Accounts Receivable or similar role with strong numeric and analytical skills. Candidates must be system-savvy and capable of communicating effectively with stakeholders at all levels.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at FIFTH SEASON
Los Angeles, California, United States - Full Time
Skills Needed
Invoice Analysis, Payment Processing, Sap S/4hana, Cash Management, Vendor Invoices, Payment Requests, Ach, Wire Transfers, Check Processing, Month End Close, Audit Trails, Process Improvement, Microsoft Excel, Problem Solving, Cross Functional Work, Ap Tax Regulations
Specialization
Candidates must possess a bachelor’s degree in finance, accounting, or a related field, along with 2 to 5 years of experience in accounts payable or payment processing, including hands-on experience with SAP S/4HANA or similar ERP systems. Strong attention to detail, organizational skills, and familiarity with AP processes, payment controls, and tax regulations like 1099/1042 filing are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at MCM Worldwide
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Sap, Esker, Cashpro, Microsoft Excel, Vendor Management, General Ledger Reconciliation, 1099 Reporting, Ach Payments, Wire Transfers, Month End Closing, Audit Reporting
Specialization
Candidates must have at least 3 years of relevant AP processing experience using SAP, Esker, and CashPro. Proficiency in Microsoft Excel and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at srcLogic
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Banking, Reconciliation, Financial Records Maintenance, Administrative Duties, Excel, Accounting Software Proficiency, Attention To Detail, Organization, Time Management, Independent Work, Communication, Data Entry, Prioritization
Specialization
Candidates must possess previous Accounts Payable experience and proficiency in accounting software and Microsoft Office, especially Excel. Essential qualities include exceptional attention to detail, strong organizational and time-management abilities, and the capacity to work effectively both independently and collaboratively.
Manager- Finance & Accounts at Varun Beverages Limited (VBL)
, Uttar Pradesh, India - Full Time
Skills Needed
Financial Planning, Budgeting, Financial Reporting, Financial Analysis, Sap, Gaap, Microsoft Excel, Mis Preparation, Cost Control, Variance Analysis, Zero Based Budgeting, Business Reporting, Financial Acumen, Fraud Risk Management, Audit Support
Specialization
Candidates must be a CA, MBA Finance, or CMA with 3-6 years of accounting experience, including at least one year in MIS preparation for a manufacturing unit. Proficiency in SAP, GAAP, and advanced Microsoft Excel is required.
Experience Required
Minimum 2 year(s)