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Accounts Payable Specialist at Canyon Ranch
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, 3 Way Matching, Reconciliation, Netsuite, Microsoft Office, Excel, Word, Outlook, Vendor Management, Accruals, W 9 Compliance, 1099 Filing, Financial Processing
Specialization
Candidates must have 1-2 years of experience in accounts payable and a high school diploma or GED. Proficiency in Microsoft Office and experience with accounting software like NetSuite are required.
Accounts Payable Specialist at SPL
Broussard, Louisiana, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Three Way Match, Vendor Management, Account Reconciliation, Data Entry, Microsoft Excel, Financial Reporting, Month End Close, Erp Systems, Accounting Software, Dispute Resolution, Payment Processing, Tax Documentation, Audit Compliance
Specialization
Candidates must have a High School Diploma or equivalent, with an Associate’s Degree in Accounting, Finance, or Business preferred. At least 1 year of accounts payable or related accounting experience in a high-volume environment is required, along with proficiency in Microsoft Excel.
Accounts Payable Specialist at ATN International Inc
Port of Spain, , Trinidad and Tobago - Full Time
Skills Needed
Invoice Processing, Vendor Relationship Management, Account Reconciliation, General Ledger Coding, Month End Closing, Microsoft Excel, Accounting Software, Time Management, Communication Skills, Attention To Detail
Specialization
Candidates should possess an associate or bachelor's degree in accounting or finance with 2 to 4 years of relevant experience. Proficiency in Microsoft Excel and accounting software is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at APM Group
West Perth, Western Australia, Australia - Full Time
Skills Needed
Accounts Receivable, Debt Collection, Payment Allocation, Bank Reconciliation, Data Entry, Excel Vlookup, Excel Pivot Tables, Sap, Financial Reporting, Debtor Management, Time Management, Problem Solving
Specialization
Candidates must have at least 2 years of experience as an Accounts Receivable Officer with strong data entry accuracy and debt collection skills. Proficiency in intermediate Excel (VLOOKUP and pivot tables) and experience with multiple software platforms are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Cartrack
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Payment Processing, Bank Reconciliation, Financial Records, Vendor Management, Tax Compliance, Month End Closing, Accruals, Microsoft Excel, Analytical Skills, Communication Skills
Specialization
Requires a degree in Accountancy, Finance, or a related field with a minimum of 2 years of relevant experience. Candidates must be proficient in Microsoft Excel and possess strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Caritas Family Solutions
Belleville, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Accounting, Microsoft Excel, Microsoft Office Suite, Invoice Coding, Vendor Reconciliation, Payment Processing, Financial Reporting, Positive Pay, Administrative Support, Regulatory Compliance
Specialization
A high school diploma is required, while an associate degree is preferred. Candidates must have at least 2 years of experience in bookkeeping or accounting and proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Amplifon
Melbourne, Victoria, Australia - Full Time
Skills Needed
Accounts Receivable, Debtor Management, Bank Reconciliation, Financial Reporting, Oracle, Fox, Microsoft Office 365, Internal Audit, External Audit, Process Improvement, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates need experience in accounts receivable or debtor management and proficiency in Oracle, Fox, and Microsoft Office 365. Strong attention to detail and the ability to implement process improvements are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at LUV Car Wash
Gilbert, Arizona, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Gl Coding, Account Reconciliation, Month End Close, Data Entry, Microsoft Excel, Ramp, Floqast, Sharepoint, Communication, Problem Solving, Organization, Attention To Detail, Critical Thinking, Time Management
Specialization
Candidates should have 3-5 years of high-volume AP experience and a general understanding of accounting principles. Proficiency in Excel and AP management platforms like Ramp is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Meyer Distributing Canada
Jasper, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Statement Reconciliation, Problem Solving, Vendor Communication, Attention To Detail, Organizational Skills, Collaboration
Specialization
Candidates should ideally be high school graduates with previous accounts payable experience. Strong communication, organizational skills, and the ability to work collaboratively in a team environment are required.
Accounts Payable Specialist at Bell Socialization Services
York, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Account Reconciliation, Bookkeeping, Financial Reporting, Purchase Order Management, Vendor Management, 1099 Reporting, Cash Disbursement, Audit Preparation, Expense Tracking, Month End Closing
Specialization
Requires a minimum age of 21 and an associate degree in accounting, college credits in accounting, or relevant bookkeeping experience.
Experience Required
Minimum 2 year(s)
Patient Accounts Specialist at Athena Medical Management LLC
Foley, Alabama, United States - Full Time
Skills Needed
Medical Billing, Patient Communication, Data Entry, Insurance Verification, Account Reconciliation, Customer Service, Medical Terminology, Payment Processing, Emr Software, Conflict Resolution
Specialization
Requires an Associate degree or a High School Diploma with 4+ years of experience in a physician's office or call center. Must possess a strong understanding of medical terminology and professional customer service skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Control Touch Systems, LLC
Watterson Park, Kentucky, United States - Full Time
Skills Needed
Accounts Payable, Invoice Validation, Payment Cycles, Analytical Skills, Problem Solving, Microsoft Excel, Microsoft Outlook, Microsoft Word, Quickbooks Enterprise, Multitasking, Organization, Gaap, Financial Reporting, Reconciliation, Vendor Management, Internal Controls
Specialization
Requires a high school diploma and 3 to 5 years of experience in accounts payable or related accounting roles. Proficiency in QuickBooks Enterprise and Microsoft Office Suite is essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Watsco, Inc.
Miami, Florida, United States - Full Time
Skills Needed
Invoice Processing, Vendor Reconciliation, Month End Closing, Financial Reporting, Expense Reimbursement, Accruals, Microsoft Excel, Microsoft Word, Analytical Skills, Communication Skills
Specialization
Candidates must have at least one year of accounting-related experience and be currently pursuing a degree in Accounting or Finance. Proficiency in Microsoft Office and strong analytical skills are required.
Accounts Payable Supervisor at Datavault AI Inc.
Beaverton, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Vendor Onboarding, Invoice Processing, Bill.Com, Netsuite, Microsoft Excel, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Requires 3-5 years of accounts payable experience with proficiency in Microsoft Excel and preferably NetSuite or Bill.com. Candidates must possess strong organizational skills and the ability to work independently in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at KOSTAL Group
Detroit, Michigan, United States - Full Time
Skills Needed
Accounts Receivable Management, People Leadership, Sap, Advanced Excel, Us Gaap, Mexican Accounting Standards (Nif), German Gaap (Hgb), Credit And Collections, Financial Reporting, Internal Controls, Audit Management, Cash Application, Customer Account Reconciliation, English Fluency, Spanish Fluency, Tax Regulations
Specialization
Requires a Bachelor's degree in Accounting or Finance with over 5 years of accounting experience and 4+ years of supervisory experience. Must be fluent in English and Spanish with deep knowledge of US, Mexican, and German accounting standards.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at Aliaxis
Adelaide, South Australia, Australia - Full Time
Skills Needed
Accounts Receivable, Credit Control, Account Reconciliation, Collections, Invoicing, Cash Allocation, Ar Ageing Reports, Microsoft Excel, Erp Systems, Crm Systems, Data Analysis, Time Management, Stakeholder Management, Workflow Coordination, Dispute Resolution, Attention To Detail
Specialization
Requires a minimum of 3 years of hands-on Accounts Receivable experience with a strong focus on collections and reconciliations. Candidates must possess advanced Microsoft Excel skills and have full working rights in Australia.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bonaventure Senior Living
Salem, Oregon, United States - Full Time
Skills Needed
Customer Service, Communication Skills, Attention To Detail, Multi Tasking, Teamwork, Independence, Microsoft Excel, Online Banking, Microsoft Office, Outlook, Office Technology, Accounts Payable Experience
Specialization
Candidates must possess excellent customer service skills, strong communication abilities, and attention to detail. Proficiency in accounting procedures and Microsoft Excel is essential, along with the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Sr Analyst Accounts Payable at Anywhere
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Payable, Accounting, Finance, Leadership, Process Improvement, Automation, Ai Driven Solutions, Audit, Communication, Time Management, Microsoft Office, Excel, Automation Anywhere, Rpa, Servicenow, Customer Service
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business and at least 2 years of relevant work experience. Proficiency in Microsoft Office and familiarity with financial systems and automation tools like RPA are highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Advisor at Chartwell Career Site English
Mississauga, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Excel, Microsoft Word, Erp Systems, Yardi, Account Reconciliation, Data Integrity, Interpersonal Communication, Time Management, Attention To Detail
Specialization
Requires 2-4 years of experience in Accounts Receivable or finance, with proficiency in Microsoft Excel and ERP systems. A post-secondary diploma or degree in Accounting or Business is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SENT Management Services LLC
Sacramento, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Cash Disbursements, Journal Entries, Vendor Management, Month End Closing, Purchase Order Systems, Medical Office Procedures, Coding, Data Entry
Specialization
Requires a high school diploma or GED and at least three years of accounts payable experience, including one year in a healthcare setting. A valid California driver's license is required for travel between office locations.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Canyon Ranch
Fort Worth, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

19 Jul, 26

Salary

0.0

Posted On

20 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts payable, Invoice processing, Data entry, 3-way matching, Reconciliation, NetSuite, Microsoft Office, Excel, Word, Outlook, Vendor management, Accruals, W-9 compliance, 1099 filing, Financial processing

Industry

Hospitality

Description
Overview Canyon Ranch is the leader in Wellness Guidance. We’ve been inspiring people in finding their “well way of life” at our world-famous resort destinations since 1979. Our guests experience lasting transformation through curated pathways that answer their wellness intentions. We deliver personal guidance from world-class experts in health & performance, food & nutrition, spa & beauty, fitness & movement, and mind & spirit that inspire proven, lasting impact on Canyon Ranch guests as they pursue their well path. As a trailblazer and leader of the integrative wellness lifestyle, we offer immersive, life-changing destinations in Tucson, Arizona and Lenox, Massachusetts, a wellness retreat in Woodside, California and the largest day spa in North America at The Venetian Resort in Las Vegas. Our corporate offices are now hiring for an Accounts Payable Specialist to join our team in Fort Worth, TX. Responsibilities Our Accounts Payable Specialist is responsible for the financial processing of transactions at a Corporate level for multiple companies. This position will be processing high-volume accounts payable across multiple entities in a corporate, paperless, and automated environment. Responsibilities for this role include invoice data entry, coding, and performing 3-way matching to purchase orders and receiving documentation. The role also includes reviewing vendor statements, resolving discrepancies, reconciling vendor and credit card accounts, supporting month-end accruals, and maintaining accurate vendor files, including W-9s and 1099 documentation. Additional duties include: Accounts Payable Processing: Process high-volume vendor invoices in a paperless, automated environment, ensuring accurate coding, approvals, and data entry. Perform 3-way matching of invoices to purchase orders and receiving documentation to validate accuracy and proper authorization. Maintain organized and complete supporting documentation in accordance with company policies. Vendor Accounts & Discrepancy Resolution: Review vendor statements, investigate discrepancies, and resolve issues related to pricing, quantities, or missing documentation. Communicate directly with vendors and internal departments to ensure timely resolution of outstanding or disputed items. Maintain accurate and up-to-date vendor records. 10 % Reconciliations & Accrual Support: Perform reconciliations, including corporate credit cards and vendor accounts, ensuring transactions are properly recorded and supported. Identify invoices requiring accrual and communicate with the accounting team to support accurate month-end close. Cross-Functional Coordination: Work closely with Purchasing and receiving teams to resolve purchase order discrepancies, returns, and invoicing issues. Support consistent application of AP processes across multiple entities in a corporate environment. Compliance & Documentation: Maintain vendor files, including W-9s and 1099-related documentation, ensuring compliance with company policies and regulatory requirements. Assist with audit requests by providing accurate and organized supporting documentation and annual 1099 filing. This position focuses strictly on AP processing and reconciliation. It will not include treasury functions such as payment execution for ACH, wires, or check processing. Qualifications WHAT YOU'LL NEED TO BE SUCCESSFUL 1-2 Years of experience in Accounts Payable or related field. High School Diploma or GED required. Knowledge in NetSuite or other accounting systems. Proficient skills in Microsoft office applications including Word, Excel, and Outlook. Valid Driver’s license and acceptable driving record WHAT YOU’LL RECEIVE AS A COLLEAGUE Competitive salary and benefits package, including health, dental, and vision insurance, 401k matching, and paid time off. Partner and collaborate with world-class experts in the fields of health, fitness, spa and spirituality YouPlay - Exclusive access to Canyon Ranch amenities and discounted programs at our properties A supportive and collaborative team environment Opportunities for professional development and growth LOCATION: This position is hybrid working Tues-Thur onsite at our Corp HQ offices in downtown Fort Worth, TX. Canyon Ranch is a 14-time winner of Travel + Leisure’s Best Spa Award, a winner of the LUX Life Magazine Most Pioneering Holistic Health & Wellness Resort Award and Conde Nast Traveler Readers’ Choice Awards, an 11-time recipient of the Condé Nast Traveler Best Destination Spa Award, and both wellness resorts were named in the 2019 U.S. News & World Report Best Hotels rankings. We are proud of our ability to help transform lives. It motivates us. It energizes us. It fulfills us. Are you ready to join our cause? #LI-HYBRID
Responsibilities
The Accounts Payable Specialist is responsible for high-volume financial processing, including invoice data entry, coding, and 3-way matching. The role also involves reconciling vendor accounts, resolving discrepancies, and supporting month-end accruals in a paperless environment.
Accounts Payable Specialist at Canyon Ranch
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, 3 Way Matching, Reconciliation, Netsuite, Microsoft Office, Excel, Word, Outlook, Vendor Management, Accruals, W 9 Compliance, 1099 Filing, Financial Processing
Specialization
Candidates must have 1-2 years of experience in accounts payable and a high school diploma or GED. Proficiency in Microsoft Office and experience with accounting software like NetSuite are required.
Accounts Payable Specialist at SPL
Broussard, Louisiana, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Three Way Match, Vendor Management, Account Reconciliation, Data Entry, Microsoft Excel, Financial Reporting, Month End Close, Erp Systems, Accounting Software, Dispute Resolution, Payment Processing, Tax Documentation, Audit Compliance
Specialization
Candidates must have a High School Diploma or equivalent, with an Associate’s Degree in Accounting, Finance, or Business preferred. At least 1 year of accounts payable or related accounting experience in a high-volume environment is required, along with proficiency in Microsoft Excel.
Accounts Payable Specialist at ATN International Inc
Port of Spain, , Trinidad and Tobago - Full Time
Skills Needed
Invoice Processing, Vendor Relationship Management, Account Reconciliation, General Ledger Coding, Month End Closing, Microsoft Excel, Accounting Software, Time Management, Communication Skills, Attention To Detail
Specialization
Candidates should possess an associate or bachelor's degree in accounting or finance with 2 to 4 years of relevant experience. Proficiency in Microsoft Excel and accounting software is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at APM Group
West Perth, Western Australia, Australia - Full Time
Skills Needed
Accounts Receivable, Debt Collection, Payment Allocation, Bank Reconciliation, Data Entry, Excel Vlookup, Excel Pivot Tables, Sap, Financial Reporting, Debtor Management, Time Management, Problem Solving
Specialization
Candidates must have at least 2 years of experience as an Accounts Receivable Officer with strong data entry accuracy and debt collection skills. Proficiency in intermediate Excel (VLOOKUP and pivot tables) and experience with multiple software platforms are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Cartrack
Makati, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Payment Processing, Bank Reconciliation, Financial Records, Vendor Management, Tax Compliance, Month End Closing, Accruals, Microsoft Excel, Analytical Skills, Communication Skills
Specialization
Requires a degree in Accountancy, Finance, or a related field with a minimum of 2 years of relevant experience. Candidates must be proficient in Microsoft Excel and possess strong analytical and communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Caritas Family Solutions
Belleville, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Accounting, Microsoft Excel, Microsoft Office Suite, Invoice Coding, Vendor Reconciliation, Payment Processing, Financial Reporting, Positive Pay, Administrative Support, Regulatory Compliance
Specialization
A high school diploma is required, while an associate degree is preferred. Candidates must have at least 2 years of experience in bookkeeping or accounting and proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Amplifon
Melbourne, Victoria, Australia - Full Time
Skills Needed
Accounts Receivable, Debtor Management, Bank Reconciliation, Financial Reporting, Oracle, Fox, Microsoft Office 365, Internal Audit, External Audit, Process Improvement, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Candidates need experience in accounts receivable or debtor management and proficiency in Oracle, Fox, and Microsoft Office 365. Strong attention to detail and the ability to implement process improvements are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at LUV Car Wash
Gilbert, Arizona, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Gl Coding, Account Reconciliation, Month End Close, Data Entry, Microsoft Excel, Ramp, Floqast, Sharepoint, Communication, Problem Solving, Organization, Attention To Detail, Critical Thinking, Time Management
Specialization
Candidates should have 3-5 years of high-volume AP experience and a general understanding of accounting principles. Proficiency in Excel and AP management platforms like Ramp is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Meyer Distributing Canada
Jasper, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Statement Reconciliation, Problem Solving, Vendor Communication, Attention To Detail, Organizational Skills, Collaboration
Specialization
Candidates should ideally be high school graduates with previous accounts payable experience. Strong communication, organizational skills, and the ability to work collaboratively in a team environment are required.
Accounts Payable Specialist at Bell Socialization Services
York, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Account Reconciliation, Bookkeeping, Financial Reporting, Purchase Order Management, Vendor Management, 1099 Reporting, Cash Disbursement, Audit Preparation, Expense Tracking, Month End Closing
Specialization
Requires a minimum age of 21 and an associate degree in accounting, college credits in accounting, or relevant bookkeeping experience.
Experience Required
Minimum 2 year(s)
Patient Accounts Specialist at Athena Medical Management LLC
Foley, Alabama, United States - Full Time
Skills Needed
Medical Billing, Patient Communication, Data Entry, Insurance Verification, Account Reconciliation, Customer Service, Medical Terminology, Payment Processing, Emr Software, Conflict Resolution
Specialization
Requires an Associate degree or a High School Diploma with 4+ years of experience in a physician's office or call center. Must possess a strong understanding of medical terminology and professional customer service skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Control Touch Systems, LLC
Watterson Park, Kentucky, United States - Full Time
Skills Needed
Accounts Payable, Invoice Validation, Payment Cycles, Analytical Skills, Problem Solving, Microsoft Excel, Microsoft Outlook, Microsoft Word, Quickbooks Enterprise, Multitasking, Organization, Gaap, Financial Reporting, Reconciliation, Vendor Management, Internal Controls
Specialization
Requires a high school diploma and 3 to 5 years of experience in accounts payable or related accounting roles. Proficiency in QuickBooks Enterprise and Microsoft Office Suite is essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Watsco, Inc.
Miami, Florida, United States - Full Time
Skills Needed
Invoice Processing, Vendor Reconciliation, Month End Closing, Financial Reporting, Expense Reimbursement, Accruals, Microsoft Excel, Microsoft Word, Analytical Skills, Communication Skills
Specialization
Candidates must have at least one year of accounting-related experience and be currently pursuing a degree in Accounting or Finance. Proficiency in Microsoft Office and strong analytical skills are required.
Accounts Payable Supervisor at Datavault AI Inc.
Beaverton, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Vendor Onboarding, Invoice Processing, Bill.Com, Netsuite, Microsoft Excel, Communication Skills, Organizational Skills, Attention To Detail
Specialization
Requires 3-5 years of accounts payable experience with proficiency in Microsoft Excel and preferably NetSuite or Bill.com. Candidates must possess strong organizational skills and the ability to work independently in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Manager at KOSTAL Group
Detroit, Michigan, United States - Full Time
Skills Needed
Accounts Receivable Management, People Leadership, Sap, Advanced Excel, Us Gaap, Mexican Accounting Standards (Nif), German Gaap (Hgb), Credit And Collections, Financial Reporting, Internal Controls, Audit Management, Cash Application, Customer Account Reconciliation, English Fluency, Spanish Fluency, Tax Regulations
Specialization
Requires a Bachelor's degree in Accounting or Finance with over 5 years of accounting experience and 4+ years of supervisory experience. Must be fluent in English and Spanish with deep knowledge of US, Mexican, and German accounting standards.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at Aliaxis
Adelaide, South Australia, Australia - Full Time
Skills Needed
Accounts Receivable, Credit Control, Account Reconciliation, Collections, Invoicing, Cash Allocation, Ar Ageing Reports, Microsoft Excel, Erp Systems, Crm Systems, Data Analysis, Time Management, Stakeholder Management, Workflow Coordination, Dispute Resolution, Attention To Detail
Specialization
Requires a minimum of 3 years of hands-on Accounts Receivable experience with a strong focus on collections and reconciliations. Candidates must possess advanced Microsoft Excel skills and have full working rights in Australia.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Bonaventure Senior Living
Salem, Oregon, United States - Full Time
Skills Needed
Customer Service, Communication Skills, Attention To Detail, Multi Tasking, Teamwork, Independence, Microsoft Excel, Online Banking, Microsoft Office, Outlook, Office Technology, Accounts Payable Experience
Specialization
Candidates must possess excellent customer service skills, strong communication abilities, and attention to detail. Proficiency in accounting procedures and Microsoft Excel is essential, along with the ability to work in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Sr Analyst Accounts Payable at Anywhere
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Payable, Accounting, Finance, Leadership, Process Improvement, Automation, Ai Driven Solutions, Audit, Communication, Time Management, Microsoft Office, Excel, Automation Anywhere, Rpa, Servicenow, Customer Service
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business and at least 2 years of relevant work experience. Proficiency in Microsoft Office and familiarity with financial systems and automation tools like RPA are highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Advisor at Chartwell Career Site English
Mississauga, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Excel, Microsoft Word, Erp Systems, Yardi, Account Reconciliation, Data Integrity, Interpersonal Communication, Time Management, Attention To Detail
Specialization
Requires 2-4 years of experience in Accounts Receivable or finance, with proficiency in Microsoft Excel and ERP systems. A post-secondary diploma or degree in Accounting or Business is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at SENT Management Services LLC
Sacramento, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Cash Disbursements, Journal Entries, Vendor Management, Month End Closing, Purchase Order Systems, Medical Office Procedures, Coding, Data Entry
Specialization
Requires a high school diploma or GED and at least three years of accounts payable experience, including one year in a healthcare setting. A valid California driver's license is required for travel between office locations.
Experience Required
Minimum 2 year(s)