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Accounts Payable Specialist at San Gabriel Valley Habitat For Humanity
Monrovia, California, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Attention To Detail, Organizational Skills, Accounting Software, Microsoft Excel, California Compliance, Audit Requirements, Vendor Management, Financial Controls, Reporting, Cross Functional Collaboration, Job Cost Tracking, Nonprofit Experience, Repetitive Tasks, Invoice Processing, Discrepancy Resolution
Specialization
Candidates should have at least 2 years of accounts payable or general accounting experience, with strong attention to detail and proficiency in accounting software. Experience in a nonprofit environment and familiarity with construction-related invoicing is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Huntsville Hospital Health System
Huntsville, Alabama, United States - Full Time
Skills Needed
Invoice Processing, Check Requests, Purchase Order Matching, Vendor Statement Reconciliation, Documentation Support, Communication, Prioritizing, Task Switching, Workflow Control, Ten Key Calculator Proficiency, Personal Computer Proficiency, Word Processing, Spreadsheet Applications, Problem Solving, Independent Judgment
Specialization
A high school diploma or GED is required, with a preference for at least two years of accounts payable experience, ideally within a healthcare setting. Candidates must communicate effectively, manage workflow in a fast-paced environment, and be proficient with a ten-key calculator and standard computer applications.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Enthusiast Auto Holdings
Wadsworth, Ohio, United States - Full Time
Skills Needed
Attention To Detail, Critical Thinking, Organization Skills, Collaboration, Matching Inventory Receipts, Invoice Reconciliation, Variance Resolution, Vendor Communication, Timely Invoicing, Problem Solving, Time Management, Quality Focus, Communication Skills, Self Accountability, Typing Skills, Keyboard Proficiency
Specialization
Candidates must possess strong attention to detail, critical thinking, and robust organization skills, along with the ability to work both independently and in a team. A high school diploma is required, and professional communication skills are essential for resolving discrepancies and ensuring timely vendor payments.
Experience Required
Minimum 2 year(s)
Lead II Accounts Receivable at Staples Canada
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliations, Problem Solving, Leadership, Communication, Customer Focus, Relationship Building, Erp Experience, Excel Skills
Specialization
Candidates should have a Bachelor's Degree in Business Management or equivalent work experience, along with 5+ years in B2B Accounts Receivable, Credit, and Collections. Leadership experience of 3-5 years is also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at SENIOR HOUSING OPTIONS INC.
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Yardi Accounting Software, Vendor Management, Attention To Detail, Communication Skills, Problem Solving, Organizational Skills, Customer Service, Confidentiality, Teamwork, Project Management, Microsoft Office Suite, Math Skills, Bookkeeping, Interpersonal Skills, Self Directed
Specialization
A high school diploma or equivalent is required, with an Associate's Degree in Accounting preferred. Candidates should have at least 2 years of experience in bookkeeping or accounts payable, with property management experience preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Olgoonik Corporation
Anchorage, Alaska, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Reconciliation, Microsoft Excel, Analytical Skills, Attention To Detail, Communication, Multi Tasking, Organizational Skills, Problem Solving, Time Management, Sage Intacct, Timberscan Titanium, Government Contracting, Expense Reporting
Specialization
Candidates must have a high school diploma and at least 2 years of accounts payable experience, preferably in a multi-company environment. Proficiency in Microsoft Office and experience with accounting software are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at UTAC
Millbrook, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Collection, Reporting, Reconciliations, Process Improvements, Excel, Analytical Mindset, Organizational Skills, Time Management, Interpersonal Skills, Communication Skills, Proactive Approach, Team Collaboration, Attention To Detail, Problem Solving
Specialization
Candidates should have proven experience in accounts receivable and familiarity with ERP systems is advantageous. Strong Excel skills and an analytical mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Sprague Pest Solutions
Tacoma, Washington, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Invoice Processing, Po Matching, Data Analysis, Process Improvement, Compliance, Communication, Reconciliation, Erp Tools, Spreadsheet Skills, Customer Service, Attention To Detail, Problem Solving, Team Collaboration, Time Management
Specialization
Candidates must have a two-year degree and at least two years of experience in accounts payable or a related field. Strong communication skills and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at York Telecom Corporation
Wall Township, New Jersey, United States - Full Time
Skills Needed
Microsoft Office Suite, Ifs Erp System, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Accounting Principles, Credit Analysis, Collections, Accounts Receivable, General Ledger Management, Reporting Compliance, Audit Procedures, Attention To Detail
Specialization
Candidates should have a bachelor's degree in accounting or equivalent experience, along with a minimum of 4 years in accounting. Proficiency in accounting software and strong knowledge of accounting principles are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Wheeler Fleet Solutions
Somerset, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Reconciliation, Communication Skills, Microsoft Office, Deadline Management, Credit Invoices, Month End Closing, Accrual Preparation
Specialization
Candidates must have a High School Diploma or GED and at least 2 years of relevant work experience. Strong communication skills and intermediate knowledge of Microsoft Office applications are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at QCR Holdings, Inc.
Moline, Illinois, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Communication, Microsoft Excel, Microsoft Word, Cloud Based Applications, Microsoft Teams, Adobe, Organizational Skills, Confidentiality, Collaboration, Reconciliations, Research, Sales Tax, Fixed Assets, Internal Controls, Sarbanes Oxley Compliance
Specialization
Candidates should have an associate degree in accounting or a related field, or a high school diploma with 5+ years of experience. Proficiency in Microsoft Excel and other common work tools is essential, along with excellent organizational skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at Residence Inn by Marriott Bothell
, , Maldives - Full Time
Skills Needed
Mathematical Accuracy, Financial Record Keeping, Data Analysis, Spreadsheet Maintenance, Billing, Invoicing, Account Reconciliation, Confidentiality, Customer Service, Professional Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Organizational Skills, Compliance
Specialization
Candidates should have at least a high school diploma or G.E.D. equivalent and a minimum of 1 year of related work experience. No supervisory experience or specific certifications are required.
Team Lead, Accounts Payable at CrowdStrike
Pune, maharashtra, India - Full Time
Skills Needed
Team Leadership, Accounts Payable, Process Improvement, Financial Reporting, Variance Analysis, Compliance Management, Problem Solving, Analytical Skills, Erp Systems, T&E Management, Automation Initiatives, Corporate Card Programs, Month End Close, Sox Compliance, Communication Skills, Operational Excellence
Specialization
Candidates should have an Accounting or Finance degree with over 10 years of experience managing T&E teams in a Shared Service environment. Proven leadership success and strong hands-on accounting experience are essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at American Packaging Corporation
City of Rochester, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Communication Skills, Attention To Detail, Organizational Skills, Ms Office, Conflict Resolution, Independence
Specialization
Candidates should have a bachelor's degree in accounting or a related field, or an associate degree with two years of experience. Strong communication, organizational skills, and proficiency in MS Office are also required.
Accounts Payable Specialist at AAA Service Plumbing, Heating, Electric
Golden, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Processing, Purchase Orders, Discrepancy Resolution, Ap Records Maintenance, Month End Close, Audit Support, Accounting Policies, Process Improvement, Microsoft Office, Excel, Attention To Detail, Problem Solving, Organizational Skills, Motivation, Flexibility
Specialization
Candidates should be highly organized and process-driven with a strong understanding of accounting principles. Proficiency in Microsoft Excel and attention to detail are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Theodore Roosevelt Medora Foundation
Medora, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, Expense Reports, Vendor Payments, Reconciliation, Accounting Records, Attention To Detail, Organizational Skills, Confidentiality, Microsoft Office, Accounting Software, Netsuite, Petty Cash, Use Tax, 1099 Process, Problem Solving, Trustworthiness
Specialization
Candidates must have a high school diploma or equivalent, with a preference for a business or accounting degree. Reliability, proficiency in Microsoft Office, and excellent organizational skills are essential.
Accounts Receivable Officer at Singapore Post
, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Saas, Excel, Debt Collection, Reporting, Reconciliations, Communication, Salesforce, Revenue Cloud, Problem Solving, Attention To Detail, Customer Engagement
Specialization
Candidates should have proven experience in accounts receivable within a SaaS or technology environment and possess advanced Excel skills. Strong attention to detail and excellent communication skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Harmar Mobility LLC
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Data Entry, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates should have knowledge of accounts payable and general accounting procedures, along with relevant computer applications. A minimum of 1-3 years of experience in accounts payable and general accounting is required, along with strong attention to detail and problem-solving skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at The Clyde Hotel
Albuquerque, New Mexico, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Management, Payment Processing, Vendor Relationship Management, Compliance, Internal Controls, Cash Flow Planning, Financial Reporting, A/P Aging Report Monitoring, Check Run Oversight, Coding Accuracy, 1099 Compliance, Credit Application Processing, Microsoft Excel, Leadership, Problem Solving
Specialization
Candidates must possess proficiency in Microsoft Excel, advanced knowledge of accounts payable processes, internal controls, and general accounting principles. A minimum of 2 years of accounts payable experience is required, with prior supervisory experience strongly preferred, alongside strong analytical, organizational, and leadership skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Cityscape Residential, LLC
Carmel, Indiana, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Microsoft Office Suite, Excel, Attention To Detail, Communication Skills, Confidentiality, Vista Software
Specialization
Candidates should have 1 to 3 years of experience in accounts payable or general accounting, along with proficiency in Microsoft Office, particularly Excel. Strong attention to detail, communication skills, and a basic understanding of accounting principles are essential.
Accounts Payable Specialist at San Gabriel Valley Habitat For Humanity
Monrovia, California, United States -
Full Time

Start Date

Immediate

Expiry Date

19 Mar, 26

Salary

25.0

Posted On

19 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, General Accounting, Attention to Detail, Organizational Skills, Accounting Software, Microsoft Excel, California Compliance, Audit Requirements, Vendor Management, Financial Controls, Reporting, Cross-Functional Collaboration, Job Cost Tracking, Nonprofit Experience, Repetitive Tasks, Invoice Processing, Discrepancy Resolution

Industry

Non-profit Organizations

Description
Description Job Location: 800 West Chestnut Ave., Monrovia Reports To: Director of Finance Department: Accounting Status: Full-Time, Non-Exempt Salary: $ 21 - $25 Company Description: In 1990, a small group of dedicated volunteers with a desire to eliminate substandard housing in our community founded San Gabriel Valley Habitat for Humanity. Thanks to our supporters, more than 200 local and international families have been able to build or repair their own homes here in Los Angeles’ San Gabriel Valley and beyond. Through the years, we have maintained our unrelenting determination to help families in need by offering a hand up, not a handout. Through donations, shopping at our ReStores, volunteering or adding a voice to support affordable housing, everyone can help families achieve the strength, stability, and self-reliance they need to build better lives for themselves. Job Summary: The Accounts Payable Clerk is responsible for supporting day-to-day accounts payable activities by performing routine, transactional tasks with accuracy and timeliness. This role ensures vendor invoices and related documentation are properly entered, matched, and routed for approval in accordance with established procedures and organizational policies. The position works cross-functionally with Finance, Construction, Real Estate Development (RED), Programs, and ReStore teams to support efficient invoice processing and maintain positive vendor relationships. This role is well suited for an organized, detail-oriented professional who can manage repetitive tasks and follow established processes in a fast-paced, mission-driven nonprofit environment. Key Responsibilities: Accounts Payable Processing Process vendor invoices, expense reimbursements, and credit card transactions accurately and on schedule Verify invoices for accuracy, proper coding, and required approvals before payment Maintain organized electronic and physical AP files in accordance with audit requirements Vendor & Compliance Support Set up and maintain vendor records, including W-9s, contracts, and insurance documentation Respond to vendor inquiries and resolve discrepancies in a professional and timely manner Support year-end 1099 preparation and reporting Financial Controls & Reporting Ensure compliance with internal controls, approval thresholds, and grant/funding requirements Assist with monthly AP reconciliations and reporting Support audits by providing requested documentation and explanations Cross-Functional Collaboration Coordinate with Construction, RED, Programs and ReStore teams regarding vendor billing and job cost allocation Identify opportunities to improve AP processes and documentation standards Requirements Qualifications: 2+ years of accounts payable or general accounting experience Strong attention to detail and organizational skills Proficiency with accounting software and Microsoft Excel Knowledge of California compliance and audit requirements Ability to manage multiple deadlines and maintain confidentiality Experience in a nonprofit or grant-funded environment is preferred Familiarity with construction-related invoicing and job cost tracking is preferred Equal Opportunity Statement SGV Habitat for Humanity is an Equal Opportunity Employer and will consider all qualified individuals, including minorities, women, individuals with disabilities, and veterans, regardless of race, religion, age, color, national origin, sex, sexual orientation, genetics, gender identity, or any other legally protected characteristic. SGV Habitat for Humanity will not inquire about a job applicant's criminal conviction history prior to making a conditional offer of employment.
Responsibilities
The Accounts Payable Specialist is responsible for processing vendor invoices and ensuring compliance with internal controls. This role involves cross-functional collaboration to support efficient invoice processing and maintain vendor relationships.
Accounts Payable Specialist at San Gabriel Valley Habitat For Humanity
Monrovia, California, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Attention To Detail, Organizational Skills, Accounting Software, Microsoft Excel, California Compliance, Audit Requirements, Vendor Management, Financial Controls, Reporting, Cross Functional Collaboration, Job Cost Tracking, Nonprofit Experience, Repetitive Tasks, Invoice Processing, Discrepancy Resolution
Specialization
Candidates should have at least 2 years of accounts payable or general accounting experience, with strong attention to detail and proficiency in accounting software. Experience in a nonprofit environment and familiarity with construction-related invoicing is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Huntsville Hospital Health System
Huntsville, Alabama, United States - Full Time
Skills Needed
Invoice Processing, Check Requests, Purchase Order Matching, Vendor Statement Reconciliation, Documentation Support, Communication, Prioritizing, Task Switching, Workflow Control, Ten Key Calculator Proficiency, Personal Computer Proficiency, Word Processing, Spreadsheet Applications, Problem Solving, Independent Judgment
Specialization
A high school diploma or GED is required, with a preference for at least two years of accounts payable experience, ideally within a healthcare setting. Candidates must communicate effectively, manage workflow in a fast-paced environment, and be proficient with a ten-key calculator and standard computer applications.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Enthusiast Auto Holdings
Wadsworth, Ohio, United States - Full Time
Skills Needed
Attention To Detail, Critical Thinking, Organization Skills, Collaboration, Matching Inventory Receipts, Invoice Reconciliation, Variance Resolution, Vendor Communication, Timely Invoicing, Problem Solving, Time Management, Quality Focus, Communication Skills, Self Accountability, Typing Skills, Keyboard Proficiency
Specialization
Candidates must possess strong attention to detail, critical thinking, and robust organization skills, along with the ability to work both independently and in a team. A high school diploma is required, and professional communication skills are essential for resolving discrepancies and ensuring timely vendor payments.
Experience Required
Minimum 2 year(s)
Lead II Accounts Receivable at Staples Canada
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Account Reconciliations, Problem Solving, Leadership, Communication, Customer Focus, Relationship Building, Erp Experience, Excel Skills
Specialization
Candidates should have a Bachelor's Degree in Business Management or equivalent work experience, along with 5+ years in B2B Accounts Receivable, Credit, and Collections. Leadership experience of 3-5 years is also required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at SENIOR HOUSING OPTIONS INC.
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Yardi Accounting Software, Vendor Management, Attention To Detail, Communication Skills, Problem Solving, Organizational Skills, Customer Service, Confidentiality, Teamwork, Project Management, Microsoft Office Suite, Math Skills, Bookkeeping, Interpersonal Skills, Self Directed
Specialization
A high school diploma or equivalent is required, with an Associate's Degree in Accounting preferred. Candidates should have at least 2 years of experience in bookkeeping or accounts payable, with property management experience preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Olgoonik Corporation
Anchorage, Alaska, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Reconciliation, Microsoft Excel, Analytical Skills, Attention To Detail, Communication, Multi Tasking, Organizational Skills, Problem Solving, Time Management, Sage Intacct, Timberscan Titanium, Government Contracting, Expense Reporting
Specialization
Candidates must have a high school diploma and at least 2 years of accounts payable experience, preferably in a multi-company environment. Proficiency in Microsoft Office and experience with accounting software are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at UTAC
Millbrook, England, United Kingdom - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Collection, Reporting, Reconciliations, Process Improvements, Excel, Analytical Mindset, Organizational Skills, Time Management, Interpersonal Skills, Communication Skills, Proactive Approach, Team Collaboration, Attention To Detail, Problem Solving
Specialization
Candidates should have proven experience in accounts receivable and familiarity with ERP systems is advantageous. Strong Excel skills and an analytical mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Sprague Pest Solutions
Tacoma, Washington, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Reporting, Invoice Processing, Po Matching, Data Analysis, Process Improvement, Compliance, Communication, Reconciliation, Erp Tools, Spreadsheet Skills, Customer Service, Attention To Detail, Problem Solving, Team Collaboration, Time Management
Specialization
Candidates must have a two-year degree and at least two years of experience in accounts payable or a related field. Strong communication skills and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at York Telecom Corporation
Wall Township, New Jersey, United States - Full Time
Skills Needed
Microsoft Office Suite, Ifs Erp System, Customer Service, Analytical Skills, Problem Solving, Communication Skills, Accounting Principles, Credit Analysis, Collections, Accounts Receivable, General Ledger Management, Reporting Compliance, Audit Procedures, Attention To Detail
Specialization
Candidates should have a bachelor's degree in accounting or equivalent experience, along with a minimum of 4 years in accounting. Proficiency in accounting software and strong knowledge of accounting principles are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Wheeler Fleet Solutions
Somerset, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Reconciliation, Communication Skills, Microsoft Office, Deadline Management, Credit Invoices, Month End Closing, Accrual Preparation
Specialization
Candidates must have a High School Diploma or GED and at least 2 years of relevant work experience. Strong communication skills and intermediate knowledge of Microsoft Office applications are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at QCR Holdings, Inc.
Moline, Illinois, United States - Full Time
Skills Needed
Accounts Payable Processing, Vendor Communication, Microsoft Excel, Microsoft Word, Cloud Based Applications, Microsoft Teams, Adobe, Organizational Skills, Confidentiality, Collaboration, Reconciliations, Research, Sales Tax, Fixed Assets, Internal Controls, Sarbanes Oxley Compliance
Specialization
Candidates should have an associate degree in accounting or a related field, or a high school diploma with 5+ years of experience. Proficiency in Microsoft Excel and other common work tools is essential, along with excellent organizational skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at Residence Inn by Marriott Bothell
, , Maldives - Full Time
Skills Needed
Mathematical Accuracy, Financial Record Keeping, Data Analysis, Spreadsheet Maintenance, Billing, Invoicing, Account Reconciliation, Confidentiality, Customer Service, Professional Communication, Team Collaboration, Problem Solving, Attention To Detail, Time Management, Organizational Skills, Compliance
Specialization
Candidates should have at least a high school diploma or G.E.D. equivalent and a minimum of 1 year of related work experience. No supervisory experience or specific certifications are required.
Team Lead, Accounts Payable at CrowdStrike
Pune, maharashtra, India - Full Time
Skills Needed
Team Leadership, Accounts Payable, Process Improvement, Financial Reporting, Variance Analysis, Compliance Management, Problem Solving, Analytical Skills, Erp Systems, T&E Management, Automation Initiatives, Corporate Card Programs, Month End Close, Sox Compliance, Communication Skills, Operational Excellence
Specialization
Candidates should have an Accounting or Finance degree with over 10 years of experience managing T&E teams in a Shared Service environment. Proven leadership success and strong hands-on accounting experience are essential.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist at American Packaging Corporation
City of Rochester, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Communication Skills, Attention To Detail, Organizational Skills, Ms Office, Conflict Resolution, Independence
Specialization
Candidates should have a bachelor's degree in accounting or a related field, or an associate degree with two years of experience. Strong communication, organizational skills, and proficiency in MS Office are also required.
Accounts Payable Specialist at AAA Service Plumbing, Heating, Electric
Golden, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Payment Processing, Purchase Orders, Discrepancy Resolution, Ap Records Maintenance, Month End Close, Audit Support, Accounting Policies, Process Improvement, Microsoft Office, Excel, Attention To Detail, Problem Solving, Organizational Skills, Motivation, Flexibility
Specialization
Candidates should be highly organized and process-driven with a strong understanding of accounting principles. Proficiency in Microsoft Excel and attention to detail are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Theodore Roosevelt Medora Foundation
Medora, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, Expense Reports, Vendor Payments, Reconciliation, Accounting Records, Attention To Detail, Organizational Skills, Confidentiality, Microsoft Office, Accounting Software, Netsuite, Petty Cash, Use Tax, 1099 Process, Problem Solving, Trustworthiness
Specialization
Candidates must have a high school diploma or equivalent, with a preference for a business or accounting degree. Reliability, proficiency in Microsoft Office, and excellent organizational skills are essential.
Accounts Receivable Officer at Singapore Post
, Queensland, Australia - Full Time
Skills Needed
Accounts Receivable, Saas, Excel, Debt Collection, Reporting, Reconciliations, Communication, Salesforce, Revenue Cloud, Problem Solving, Attention To Detail, Customer Engagement
Specialization
Candidates should have proven experience in accounts receivable within a SaaS or technology environment and possess advanced Excel skills. Strong attention to detail and excellent communication skills are also essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Harmar Mobility LLC
Sarasota, Florida, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Data Entry, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates should have knowledge of accounts payable and general accounting procedures, along with relevant computer applications. A minimum of 1-3 years of experience in accounts payable and general accounting is required, along with strong attention to detail and problem-solving skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at The Clyde Hotel
Albuquerque, New Mexico, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Management, Payment Processing, Vendor Relationship Management, Compliance, Internal Controls, Cash Flow Planning, Financial Reporting, A/P Aging Report Monitoring, Check Run Oversight, Coding Accuracy, 1099 Compliance, Credit Application Processing, Microsoft Excel, Leadership, Problem Solving
Specialization
Candidates must possess proficiency in Microsoft Excel, advanced knowledge of accounts payable processes, internal controls, and general accounting principles. A minimum of 2 years of accounts payable experience is required, with prior supervisory experience strongly preferred, alongside strong analytical, organizational, and leadership skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Cityscape Residential, LLC
Carmel, Indiana, United States - Full Time
Skills Needed
Accounts Payable, General Accounting, Microsoft Office Suite, Excel, Attention To Detail, Communication Skills, Confidentiality, Vista Software
Specialization
Candidates should have 1 to 3 years of experience in accounts payable or general accounting, along with proficiency in Microsoft Office, particularly Excel. Strong attention to detail, communication skills, and a basic understanding of accounting principles are essential.