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Accounts Payable Accountant at Suvoda
Bucharest, , Romania - Full Time
Skills Needed
Accounts Payable, Expense Reimbursement, Problem Solving, Documentation Skills, Research Skills, Data Analysis, Attention To Detail, Communication Skills, Excel Skills, Vlookups, Pivot Tables, Netsuite, Expensify, Process Improvement, Audit Skills, Vendor Management
Specialization
Candidates should have a bachelor's degree in accounting and at least 2 years of accounts payable experience. Strong problem-solving skills, attention to detail, and proficiency in Excel are essential for this role.
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.
Accounts Payable Bookkeeper at Black Diamond and Warm Beach Camp
Florence, Washington, United States - Full Time
Skills Needed
Invoice Entry, Receipt Processing, Vendor Payments, Sales Tax Management, 1099 Requirements, Cash Flow Analysis, Restricted Fund Tracking, Accounting Software, Credit Card Reconciliation, Vendor Inquiries, Vendor Statement Reconciliation, Check Preparation, Bank Activity Monitoring, Tax Submission, File Maintenance, Customer Service
Specialization
Candidates must be willing and able to support the Evangelical Christian, non-profit ministry's statement of faith, values, and mission. The role requires teachability, a willingness to learn, and excellent customer service skills to support the management team and business office functions.
Accounts Payable/Accountant at Play Playground
Nashville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Financial Operations, Invoice Processing, Reconciliation, Month End Close, Journal Entries, Quickbooks, Excel, Financial Reporting, Gaap Compliance, Vendor Management, Three Way Matching, System Integration, Detail Orientation, Communication
Specialization
Candidates must possess 2 to 5+ years of accounting or blended finance experience, preferably with multi-location hospitality exposure, and proficiency in handling high-volume transactions. Required qualifications include advanced skills in Excel/Sheets and strong organizational abilities, alongside integrity and sound judgment.
Experience Required
Minimum 2 year(s)
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 Rituals
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Po Matching, Vendor Management, Time Management, Communication Skills, Attention To Detail, Ethical Standards, Adaptability, Master Data Maintenance, Financial Reporting, Team Collaboration, Problem Solving, Quality Improvement
Specialization
Candidates should have a bachelor level education and experience in accounts payable within an international, commercial environment. Strong verbal and written communication skills in English and a professional attitude are also required.
Experience Required
Minimum 2 year(s)
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.
Patient Accounts Specialist at SIMKO Support Center LLC
, , - Full Time
Skills Needed
Insurance Verification, Patient Accounts, Billing Discrepancies, Ehr Systems, Billing Software, Communication, Organizational Skills, Claim Denials Resolution, Account Management, Healthcare Regulations Compliance
Specialization
A high school diploma is required, with an associate degree in healthcare administration preferred, alongside proven experience in insurance verification or patient accounts within healthcare. Candidates must be proficient with EHR systems and billing software, and possess knowledge of dental insurance plans and healthcare regulations.
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 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 Manager at Arbill Industries Inc
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Payment Posting, Account Reconciliation, Collections, Discrepancy Resolution, Customer Communication, Reporting, Month End Closing, Process Improvement, Erp Systems, Excel, Attention To Detail, Analytical Thinking, Prioritization, Confidentiality
Specialization
Candidates must possess a Bachelor’s degree in accounting, finance, or a related field, along with 3–5 years of experience managing accounts receivable, billing, or credit/collections, preferably in manufacturing or distribution. Proficiency in ERP systems and intermediate to advanced Excel skills are required.
Experience Required
Minimum 2 year(s)
Project Accounts Receivable at Mace
Boulder, Colorado, United States - Full Time
Skills Needed
Billing, Invoicing, Month End Processes, Account Records Maintenance, Invoice Issue Resolution, Receipt Allocation, Debt Chasing, Process Improvement, Stakeholder Collaboration, Net Zero Objectives, It Systems Knowledge, Transactional Accounting, Close Process
Specialization
Candidates must possess GCSEs grade A-C including English and Maths or an equivalent qualification. Required knowledge includes good command of IT systems, transactional accounting, and the close process, along with prior experience in a similar role.
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 Net Conversion LLC
Orlando, Florida, United States - Full Time
Skills Needed
Accounting Best Practices, Attention To Detail, Google Sheets, Excel, Quickbooks, Media Billing, Marketing Billing
Specialization
Candidates should have an understanding of accounting best practices and a high attention to detail. Proficiency with Google Sheets, Excel, and Quickbooks is required, with agency experience preferred.
Accounts Payable Specialist at Florida Urology Partners LLP
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Payable, Great Plains Software, Reconciliation, Financial Reporting, Month End Close, Analytical Skills, Problem Solving, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have at least 3 years of experience in accounts payable and proficiency in Great Plains software. Strong analytical, organizational, and communication skills are required, with healthcare industry experience considered a plus.
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 Payable Specialist at aCloud
Singapore, , Singapore - Full Time
Skills Needed
Accounts Payable, P2p Processing, 3 Way Matching, Ap Ageing, Sub Ledger To Gl Reconciliation, Accruals, Vendor Statement Reconciliation, Erp Experience, Business Central, Gst Fundamentals, Excel, Subscription Billing, Cost Tracking, Process Improvement, Rpa Initiatives, Sop Documentation
Specialization
Candidates must have strong hard skills in Accounts Payable, 3-way matching, AP reconciliation, accruals support, vendor reconciliation, ERP experience (Business Central preferred), GST fundamentals, and Excel proficiency.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Aumovio
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Order To Cash, Technical Accounting, Analytical Support, Customer Payments, Invoicing, Account Reconciliation, Overdue Payments Follow Up, Root Cause Analysis, Billing Inquiries Resolution, Reporting, Process Improvement, Sap, Excel, Problem Solving, Time Management
Specialization
Candidates must possess a Bachelor’s degree in accounting or finance along with 2-3 years of relevant experience in accounts receivable within a finance operations or shared service environment. Proficiency in accounting software like SAP and advanced Excel skills are mandatory, alongside strong analytical and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Gerber Ciano Kelly Brady LLP
Buffalo, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices Processing, Payment Processing, Expense Documentation, Financial Records Maintenance, Vendor Communications, Account Reconciliation, Month End Closing, Aderant, Quickbooks, Sap, Microsoft Office, Excel, Analytical Skills, Problem Solving, Attention To Detail
Specialization
Candidates must have over 3 years of experience in accounts payable or a related accounting role, with an Associate’s degree or higher preferred in Accounting or Finance. Proficiency in accounting software like Aderant, strong understanding of accounting principles, and excellent organizational and communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at People's Self-Help Housing
San Luis Obispo, California, United States - Full Time
Skills Needed
Accounts Payable, Gl Codes, Yardi Voyager, Invoice Processing, Purchase Orders, Expense Reimbursements, Auditing, Gaap, Accrual Accounting, Ms Office Suite, Excel, Time Management, Attention To Detail
Specialization
Candidates must be comfortable with numbers, possess competency with Yardi Voyager accounting systems, and have proficiency in MS Office Suite, especially Excel, along with an understanding of GAAP and accrual accounting. A minimum of 2+ years of progressive experience in Accounts Payable within a fast-paced, high-volume environment is required, and a college degree in accounting or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at Suvoda
Bucharest, , Romania -
Full Time

Start Date

Immediate

Expiry Date

16 Apr, 26

Salary

0.0

Posted On

16 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Expense Reimbursement, Problem-Solving, Documentation Skills, Research Skills, Data Analysis, Attention to Detail, Communication Skills, Excel Skills, VLOOKUPS, Pivot Tables, NetSuite, Expensify, Process Improvement, Audit Skills, Vendor Management

Industry

Software Development

Description
Suvoda is a global clinical trial technology company shaping digital experiences that enable clinical trial sponsor and site professionals to take full command over the inherent logistical complexity behind mission-critical and time-sensitive patient interactions in life-sustaining studies for therapeutic areas such as oncology, central nervous system, and rare disease. Supporting clinical trials means supporting unique experiments that are inherently complex, high-stakes, and dynamic. It is imperative that Suvoda staff working with clients, end-users, or the systems that client and end-users interact with understand the clinical trial industry, regulations, Suvoda’s software products and processes, and especially the specificities of the unique trial in question before taking any actions they may alter the data of the system in question. Responsibilities: Responsible for processing accounts payable in a timely and accurate manner; Review AP data entry from Staff Accountant; Maintain a high level of accuracy when coding expenses to general ledger accounts and departments by using historical information, budgets, and other sources to ensure items are correctly recorded; Process corporate credit card transactions and reconcile monthly statement to the general ledger; Audit and verify employee expense reports, ensuring compliance with company policies; Responsible for the administration of Expensify; Prepare semi-monthly disbursement runs, process electronic payments and post vendor payments; Posting Accounts Payable related journal entries, and accruals; Assist in month-end closing procedures and reconcile assigned general ledger accounts; Monitor expenses to assist with accruals in proper accounting periods and work with Staff Accountant to ensure accruals are correct for assigned departments; Set up new vendors and maintain existing vendors in the accounting system; Maintain and communicate accounts payable check run calendar; Reconcile vendor statements; research and correct discrepancies as needed; Build and maintain a professional and courteous relationship with vendors by phone and email; Respond to vendor inquiries in a timely fashion; Maintain vendor files and documentation thoroughly and accurately in accordance with company policy; Assist in the creation and issuance of 1099 forms annually; Manage the systems for all payables including process improvement and policy review; Identify process improvements to streamline accounts payable processes and participate in departmental automation and process improvement projects; Develop and maintain accounts payable processes (SOPs); Support annual financial audit; Perform other administrative duties, special projects and ad-hoc analysis as needed; Requirements: Bachelor’s degree in accounting is preferable; Comfortable with full-cycle accounts payable process; Proven experience in handling large volumes of invoices and vendor accounts; Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, and data analysis skills; High energy, independent thinker, high ownership of work product and dedication and commitment to driving and achieving results; Ability to work independently as well as in a collaborative team environment; Ability to multi-task and manage numerous simultaneous priorities; High attention to detail and accuracy; Excellent written and oral communication skills; Strong Excel skills, including VLOOKUPS and Pivot Tables; Excellent written and oral communication skills; Strong Excel skills, including VLOOKUPS and Pivot Tables; Experience with NetSuite and Expensify preferred, but not required. Experience: At least 2 years of accounts payable and expense reimbursement experience. We are aware that an individual(s) are fraudulently representing themselves as Suvoda recruiters and/or hiring managers. Suvoda will never request personal information such as your bank account number, credit card number, drivers license or social security number — or request payment from you — during the job application or interview process. Any emails from the Suvoda recruiting team will come from a @suvoda.com email address. You can learn more about these types of fraud by referring to this FTC consumer alert. As set forth in Suvoda’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law. If you are based in California, we encourage you to read this important information for California residents linked here.
Responsibilities
The Accounts Payable Accountant is responsible for processing accounts payable accurately and in a timely manner, maintaining vendor relationships, and assisting with month-end closing procedures. This role also involves auditing employee expense reports and identifying process improvements.
Accounts Payable Accountant at Suvoda
Bucharest, , Romania - Full Time
Skills Needed
Accounts Payable, Expense Reimbursement, Problem Solving, Documentation Skills, Research Skills, Data Analysis, Attention To Detail, Communication Skills, Excel Skills, Vlookups, Pivot Tables, Netsuite, Expensify, Process Improvement, Audit Skills, Vendor Management
Specialization
Candidates should have a bachelor's degree in accounting and at least 2 years of accounts payable experience. Strong problem-solving skills, attention to detail, and proficiency in Excel are essential for this role.
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.
Accounts Payable Bookkeeper at Black Diamond and Warm Beach Camp
Florence, Washington, United States - Full Time
Skills Needed
Invoice Entry, Receipt Processing, Vendor Payments, Sales Tax Management, 1099 Requirements, Cash Flow Analysis, Restricted Fund Tracking, Accounting Software, Credit Card Reconciliation, Vendor Inquiries, Vendor Statement Reconciliation, Check Preparation, Bank Activity Monitoring, Tax Submission, File Maintenance, Customer Service
Specialization
Candidates must be willing and able to support the Evangelical Christian, non-profit ministry's statement of faith, values, and mission. The role requires teachability, a willingness to learn, and excellent customer service skills to support the management team and business office functions.
Accounts Payable/Accountant at Play Playground
Nashville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Financial Operations, Invoice Processing, Reconciliation, Month End Close, Journal Entries, Quickbooks, Excel, Financial Reporting, Gaap Compliance, Vendor Management, Three Way Matching, System Integration, Detail Orientation, Communication
Specialization
Candidates must possess 2 to 5+ years of accounting or blended finance experience, preferably with multi-location hospitality exposure, and proficiency in handling high-volume transactions. Required qualifications include advanced skills in Excel/Sheets and strong organizational abilities, alongside integrity and sound judgment.
Experience Required
Minimum 2 year(s)
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 Rituals
Amsterdam, North Holland, Netherlands - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Processing, Po Matching, Vendor Management, Time Management, Communication Skills, Attention To Detail, Ethical Standards, Adaptability, Master Data Maintenance, Financial Reporting, Team Collaboration, Problem Solving, Quality Improvement
Specialization
Candidates should have a bachelor level education and experience in accounts payable within an international, commercial environment. Strong verbal and written communication skills in English and a professional attitude are also required.
Experience Required
Minimum 2 year(s)
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.
Patient Accounts Specialist at SIMKO Support Center LLC
, , - Full Time
Skills Needed
Insurance Verification, Patient Accounts, Billing Discrepancies, Ehr Systems, Billing Software, Communication, Organizational Skills, Claim Denials Resolution, Account Management, Healthcare Regulations Compliance
Specialization
A high school diploma is required, with an associate degree in healthcare administration preferred, alongside proven experience in insurance verification or patient accounts within healthcare. Candidates must be proficient with EHR systems and billing software, and possess knowledge of dental insurance plans and healthcare regulations.
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 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 Manager at Arbill Industries Inc
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Payment Posting, Account Reconciliation, Collections, Discrepancy Resolution, Customer Communication, Reporting, Month End Closing, Process Improvement, Erp Systems, Excel, Attention To Detail, Analytical Thinking, Prioritization, Confidentiality
Specialization
Candidates must possess a Bachelor’s degree in accounting, finance, or a related field, along with 3–5 years of experience managing accounts receivable, billing, or credit/collections, preferably in manufacturing or distribution. Proficiency in ERP systems and intermediate to advanced Excel skills are required.
Experience Required
Minimum 2 year(s)
Project Accounts Receivable at Mace
Boulder, Colorado, United States - Full Time
Skills Needed
Billing, Invoicing, Month End Processes, Account Records Maintenance, Invoice Issue Resolution, Receipt Allocation, Debt Chasing, Process Improvement, Stakeholder Collaboration, Net Zero Objectives, It Systems Knowledge, Transactional Accounting, Close Process
Specialization
Candidates must possess GCSEs grade A-C including English and Maths or an equivalent qualification. Required knowledge includes good command of IT systems, transactional accounting, and the close process, along with prior experience in a similar role.
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 Net Conversion LLC
Orlando, Florida, United States - Full Time
Skills Needed
Accounting Best Practices, Attention To Detail, Google Sheets, Excel, Quickbooks, Media Billing, Marketing Billing
Specialization
Candidates should have an understanding of accounting best practices and a high attention to detail. Proficiency with Google Sheets, Excel, and Quickbooks is required, with agency experience preferred.
Accounts Payable Specialist at Florida Urology Partners LLP
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Payable, Great Plains Software, Reconciliation, Financial Reporting, Month End Close, Analytical Skills, Problem Solving, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates must have at least 3 years of experience in accounts payable and proficiency in Great Plains software. Strong analytical, organizational, and communication skills are required, with healthcare industry experience considered a plus.
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 Payable Specialist at aCloud
Singapore, , Singapore - Full Time
Skills Needed
Accounts Payable, P2p Processing, 3 Way Matching, Ap Ageing, Sub Ledger To Gl Reconciliation, Accruals, Vendor Statement Reconciliation, Erp Experience, Business Central, Gst Fundamentals, Excel, Subscription Billing, Cost Tracking, Process Improvement, Rpa Initiatives, Sop Documentation
Specialization
Candidates must have strong hard skills in Accounts Payable, 3-way matching, AP reconciliation, accruals support, vendor reconciliation, ERP experience (Business Central preferred), GST fundamentals, and Excel proficiency.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at Aumovio
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Order To Cash, Technical Accounting, Analytical Support, Customer Payments, Invoicing, Account Reconciliation, Overdue Payments Follow Up, Root Cause Analysis, Billing Inquiries Resolution, Reporting, Process Improvement, Sap, Excel, Problem Solving, Time Management
Specialization
Candidates must possess a Bachelor’s degree in accounting or finance along with 2-3 years of relevant experience in accounts receivable within a finance operations or shared service environment. Proficiency in accounting software like SAP and advanced Excel skills are mandatory, alongside strong analytical and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Gerber Ciano Kelly Brady LLP
Buffalo, New York, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices Processing, Payment Processing, Expense Documentation, Financial Records Maintenance, Vendor Communications, Account Reconciliation, Month End Closing, Aderant, Quickbooks, Sap, Microsoft Office, Excel, Analytical Skills, Problem Solving, Attention To Detail
Specialization
Candidates must have over 3 years of experience in accounts payable or a related accounting role, with an Associate’s degree or higher preferred in Accounting or Finance. Proficiency in accounting software like Aderant, strong understanding of accounting principles, and excellent organizational and communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at People's Self-Help Housing
San Luis Obispo, California, United States - Full Time
Skills Needed
Accounts Payable, Gl Codes, Yardi Voyager, Invoice Processing, Purchase Orders, Expense Reimbursements, Auditing, Gaap, Accrual Accounting, Ms Office Suite, Excel, Time Management, Attention To Detail
Specialization
Candidates must be comfortable with numbers, possess competency with Yardi Voyager accounting systems, and have proficiency in MS Office Suite, especially Excel, along with an understanding of GAAP and accrual accounting. A minimum of 2+ years of progressive experience in Accounts Payable within a fast-paced, high-volume environment is required, and a college degree in accounting or a related field is preferred.
Experience Required
Minimum 2 year(s)