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Accounts Payable Specialist at CU*Answers
Grand Rapids, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, General Accounting, Data Entry, Financial Reconciliation, Microsoft Excel, Microsoft Outlook, Microsoft Word, Business Central, Expense Management, Vendor Relations, Time Management, Communication Skills, Interpersonal Skills, Administrative Support, Financial Recordkeeping
Specialization
Candidates must have a high school diploma or equivalent and 1-2 years of experience in accounts payable or general accounting. Proficiency in Microsoft Office and experience with accounting software, preferably Business Central, is required.
Accounts Payable Specialist at Cosmetic Physician Partners
Montreal, Quebec, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Reconciliation, General Accounting, Erp Systems, Microsoft Excel, Microsoft Office Suite, Time Management, Problem Solving, Communication, Attention To Detail, Financial Record Keeping
Specialization
A diploma or degree in Accounting or Finance is preferred, along with at least 2 years of accounts payable experience. Proficiency in Microsoft Excel and experience with ERP systems are required.
Experience Required
Minimum 2 year(s)
Senior Executive - Accounts at PHOENIX INC
Mumbai, maharashtra, India - Full Time
Skills Needed
Financial Statements, Ind As, Igaap, Variance Analysis, Tax Audit, Income Tax Returns, Gst Returns, Tds, Reconciliation, Statutory Audits, Accounting, Financial Reporting, Compliance, Data Analysis
Specialization
The position requires a candidate with a background in finance and accounting, specifically holding a B.Com degree. Proficiency in Ind AS, IGAAP, and tax compliance procedures is essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at McCalla Raymer Leibert Pierce LLP
Roswell, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Microsoft Dynamics 365 Business Central, Microsoft Excel, Microsoft Outlook, Microsoft Word, Vendor Management, Payment Batching, Financial Communication, Problem Solving, Multi Tasking, Customer Service, Negotiation, Data Entry, Accounting Software
Specialization
Requires an associate degree or at least six months of related experience or training. Candidates must be proficient in Microsoft Office and have strong communication and organizational skills.
Accounts Payable Specialist at Puget Collision
Kent, Washington, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Payment Runs, Ach And Wire Transmission, Microsoft Excel, Microsoft Word, Microsoft Outlook, Sage Intacct, Ccc One, Time Management, Communication Skills, Organizational Skills, Fraud Detection, Customer Service
Specialization
Requires 2-3 years of full-cycle accounts payable experience with a focus on high-volume processing. An associate or bachelor's degree in business, accounting, or finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Sharjah, Sharjah Emirate, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Financial Reporting, General Ledger, Account Reconciliation, Invoice Processing, Audit Support, Period End Closing, Vendor Management, Data Analysis, Mentoring, Professional Communication, Financial Record Keeping
Specialization
Candidates should have a high school diploma or GED and at least one year of related work experience. No prior supervisory experience is required for this position.
NEW ACCOUNTS REPRESENTATIVE at Stockman Bank of Montana
, , - Full Time
Skills Needed
Customer Service, Product Knowledge, Business Development, Interpersonal Skills, Computer Proficiency, Relationship Management, Account Servicing
Specialization
Requires a high school diploma or equivalency and previous computer experience. Candidates must demonstrate strong interpersonal skills and a commitment to exceptional customer service.
Accounts Payable Supervisor at Energy Fuels Resources USA Inc
Lakewood, Colorado, United States - Full Time
Skills Needed
Accounts Payable Processing, Supervisory Skills, Accrual Based Accounting, U.S. Gaap, Microsoft Excel, Workday Erp, Cash Flow Management, Internal Controls, Vendor Relationship Management, Financial Reporting, Multi Currency Processing, 1099 Reporting, Bank Reconciliation, Procure To Pay, Adobe, Treasury Processes
Specialization
Requires 4-5 years of relevant accounting experience with strong supervisory skills and extensive knowledge of accrual-based accounting. Proficiency in Microsoft Office is required, and experience with Workday or other ERP systems is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Inspire Brands Asia
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Financial Reconciliation, Data Entry, Quickbooks, Xero, Ms Office, Vendor Management, Accounting Principles, Negotiation, Customer Service
Specialization
Candidates must hold a degree in Finance, Accounting, or Business Administration with proven experience as a Treasury Specialist. Proficiency in accounting software and a strong understanding of basic accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Vanguard Renewables
Weston, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Microsoft Excel, Data Entry, Bookkeeping, Communication Skills, Organizational Skills, Customer Service, Mathematical Skills, Financial Coding, Payment Processing
Specialization
Requires proficiency in accounting principles, advanced Microsoft Excel skills, and high attention to detail. Candidates must possess strong professional communication and organizational abilities to manage multiple tasks in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Overland Park, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Workday, Oracle, Erp Systems, Microsoft Excel, Invoice Processing, Management Reporting, Po Match Exceptions, Fiduciary Responsibility, Communication Skills, Attention To Detail
Specialization
Candidates need at least one year of high-volume AP experience and proficiency with Workday or other large ERP systems. Strong skills in three-way matching and Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Littleton, Colorado, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Invoice Processing, 3 Way Matching, Microsoft Excel, Pivottables, Vlookups, Job Costing, Vendor Management, Sales And Use Tax, 1099 Reporting, Account Reconciliation, Audit Support, Vista Viewpoint, Erp Systems, Problem Solving, Communication
Specialization
Requires at least 2 years of full-cycle accounts payable experience in a high-volume environment with proficiency in Microsoft Excel. Experience with project-based accounting, Vista Viewpoint ERP, and sales and use tax regulations is highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Happy Valley, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Three Way Matching, Vendor Communication, Erp Systems, General Ledger, Reconciliations, Data Entry, Customer Service, Payment Processing
Specialization
Candidates need at least one year of AP or related accounting experience and proficiency with ERP systems. Strong communication skills and accuracy in data entry and general ledger reconciliation are required.
Accounts Payable Specialist at Aston Carter
Clearwater, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Reconciliation, Erp Systems, Vendor Management, Data Entry, Problem Resolution, Purchase Order Discrepancies, Edi, Ondemand Ap, Financial Reporting, Attention To Detail, Analytical Skills, Supply Chain Collaboration, Procurement Support
Specialization
Candidates should have experience working within a large ERP system and possess strong analytical skills for identifying root causes of invoice issues. The role requires the ability to handle repetitive, high-volume tasks with high attention to detail in a healthcare environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Invoicing, Invoice Processing, Three Way Matching, Microsoft Excel, Workday Erp, High Volume Processing, Management Reporting, Communication, Attention To Detail, Fiduciary Responsibility, Customer Support, Po Match Exceptions
Specialization
Candidates must have at least 2 years of high-volume accounts payable experience and proficiency with Workday or a similar ERP system. Strong skills in three-way matching, Microsoft Excel, and effective communication are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Kenrick Corporation
Town of Henrietta, New York, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Statements, Budget Tracking, Microsoft Excel, Microsoft Word, Time Management, Communication Skills, Organizational Skills, Attention To Detail
Specialization
A bachelor's degree in accounting or an equivalent combination of education and experience is required. Candidates must possess a strong understanding of finance principles and proficiency in Microsoft Office.
Accounts Payable Specialist at Enthusiast Auto Holdings
Wadsworth, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Matching, Reconciliation, Professional Communication, Time Management, Organization Skills, Problem Solving, 10 Key Typing, Collaboration, Attention To Detail
Specialization
A high school diploma is required, with college course credit preferred. Candidates must possess strong organizational skills, professional communication abilities, and the capacity to work both independently and within a team.
Accounts Payable Specialist at Muckleroy & Falls
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vista Software, Microsoft Excel, Microsoft Word, Construction Accounting, Vendor Reconciliation, Sales Tax Knowledge, Sharepoint, Financial Auditing, Communication Skills, Problem Solving, Attention To Detail
Specialization
Requires a high school diploma and experience with commercial construction industry accounting systems. Proficiency in Microsoft Office and knowledge of construction-specific sales tax are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Hellers Gas INC
Berwick, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Record Keeping, Microsoft Office, Excel, Month End Closing, Expense Coding
Specialization
Candidates must have over 2 years of relevant experience and proficiency in Microsoft Office and Excel. The role requires strong organizational skills, attention to detail, and the ability to pass a background check and drug test.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Flying High Inc
Youngstown, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Quickbooks, Microsoft Office, Journal Entries, Invoice Processing, Grant Funding Allocation, Vendor Management, Cost Center Allocation, Purchase Order Tracking, Financial Reporting
Specialization
Candidates need an associate degree in accounting or a high school diploma with equivalent work experience. Proficiency in QuickBooks and Microsoft Office, along with a valid Ohio driver's license, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CU*Answers
Grand Rapids, Michigan, United States -
Full Time

Start Date

Immediate

Expiry Date

14 Aug, 26

Salary

0.0

Posted On

16 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Bookkeeping, General Accounting, Data Entry, Financial Reconciliation, Microsoft Excel, Microsoft Outlook, Microsoft Word, Business Central, Expense Management, Vendor Relations, Time Management, Communication Skills, Interpersonal Skills, Administrative Support, Financial Recordkeeping

Industry

Financial Services

Description
Description POSITION SUMMARY The Accounts Payable Specialist is responsible for processing and supporting the organization’s accounts payable functions in an accurate, timely, and efficient manner. This role ensures invoices, expense reports, and vendor payments are properly reviewed, approved, coded, and processed in accordance with company policies and accounting procedures. The Accounts Payable Specialist works closely with internal departments and external vendors to resolve discrepancies, maintain positive vendor relationships, and support overall financial operations. ESSENTIAL JOB FUNCTIONS Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Reconciling processed work by verifying entries and comparing system reports to balances. Ensuring outstanding balances are updated with credit memos that are due. Paying employees by receiving and verifying expense reports using company-specific accounting software. Verifying vendor accounts by reconciling monthly statements and related transactions. Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network. Assisting other departments with equipment or product purchases, tracking assets and accounts for acquisition. Confirming subcontractor billed working hours, bonuses, and projects. Support daily administrative operations including mail handling, document filing, team inbox management, office coordination, etc. JOB QUALIFICATIONS High school diploma, GED, or equivalent work experience required. 1–2 years of office experience with a focus on accounts payable, bookkeeping, or general accounting functions. Knowledge of basic accounting principles and accounts payable procedures. Experience working with accounting and expense management software; experience with Business Central preferred. Strong attention to detail and accuracy in data entry, reconciliation, and financial recordkeeping. Ability to reconcile invoices, statements, credit memos, and account balances efficiently. Proficiency in Microsoft Office applications, particularly Excel, Outlook, and Word. Strong organizational, time management, and multitasking skills with the ability to manage multiple priorities and meet deadlines in a fast-paced, high-volume environment. Excellent verbal and written communication skills, including the ability to compose correspondence and other materials as directed. Strong interpersonal and customer service skills with the ability to collaborate professionally across departments and with external vendors or clients. Ability to maintain confidentiality and exercise discretion when handling sensitive financial or company information. Comfortable performing both accounting and administrative support responsibilities in a team-oriented environment. Ability to operate standard office equipment including telephone systems, photocopiers, fax machines, and PC workstations. Regular and predictable attendance required. Commitment to embracing and supporting the company mission and the seven cooperative principles of a cooperative. Requirements BUSINESS CONTINUITY RESPONSIBILITIES Responsible for duties as outlined in the Team Roles and Responsibilities section of the CU*Answers Business and Continuity Recovery Plan. WORK ENVIRONMENT & PHYSICAL ACTIVITIES NOTICE CU*Answers operates in a professional office building setting. Some job assignments at CU*Answers are primarily conducted within the office building(s) while others have moderate to extensive travel responsibilities as described in the Job Functions and/or Job Qualifications section(s) above. CU*Answers is committed to working with its employees to reasonably accommodate them with the physical aspects of the position. Physical Demands: While performing the duties of this position, the employee is regularly required to stand, sit, talk, hear, and use hands and fingers to operate a computer and telephone. The employee must be able to see within normal vision range. The individual must have manual dexterity to operate a keyboard and mouse. Communication and Contact: The employee communicates effectively both verbally and in writing with superiors, colleagues, and individuals inside and outside the Company. Relationships with Others: The employee works effectively and relates well with others including superiors, colleagues, and individuals inside and outside the company. The employee exhibits a professional manner in dealing with others and works, to maintain constructive working relationships. NOTICE This job description is not intended to be, nor should be, construed as a contract for employment. Employment at CU*Answers is on an at-will basis, unless otherwise stated in a written individual employment agreement signed by the CEO of the company. CU*Answers makes no guarantee of permanent employment. This job description is to be used as a guideline to give the employee an understanding of what CU*Answers has defined this position to be. CU*Answers will make reasonable accommodations for the known physical or mental disabilities of qualified applicants unless to do so would cause an undue hardship. Disabled individuals who feel accommodation is needed to perform their job, or the job for which they have applied, must notify CU*Answers in writing of the need for reasonable accommodation within 180 days after the date the individual knew or reasonably should have known that an accommodation was needed. CU*Answers, thereafter, will make all reasonable accommodations unless to do so would pose an undue hardship. CU*Answers is willing to accommodate disabilities to the extent a financial service organization can without impacting financial control or member service. CU*Answers is an Equal Opportunity Employer. CU*Answers is an Equal Employment Opportunity employer that supports the unique perspectives and experiences from all employees and supports a collaborative community spirit. All qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any status or condition protected by appliable federal, state or local laws.
Responsibilities
The Accounts Payable Specialist processes invoices, expense reports, and vendor payments while ensuring accurate coding and compliance with company policies. This role also involves reconciling accounts, maintaining historical financial records, and providing administrative support to various departments.
Accounts Payable Specialist at CU*Answers
Grand Rapids, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, General Accounting, Data Entry, Financial Reconciliation, Microsoft Excel, Microsoft Outlook, Microsoft Word, Business Central, Expense Management, Vendor Relations, Time Management, Communication Skills, Interpersonal Skills, Administrative Support, Financial Recordkeeping
Specialization
Candidates must have a high school diploma or equivalent and 1-2 years of experience in accounts payable or general accounting. Proficiency in Microsoft Office and experience with accounting software, preferably Business Central, is required.
Accounts Payable Specialist at Cosmetic Physician Partners
Montreal, Quebec, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Financial Reconciliation, General Accounting, Erp Systems, Microsoft Excel, Microsoft Office Suite, Time Management, Problem Solving, Communication, Attention To Detail, Financial Record Keeping
Specialization
A diploma or degree in Accounting or Finance is preferred, along with at least 2 years of accounts payable experience. Proficiency in Microsoft Excel and experience with ERP systems are required.
Experience Required
Minimum 2 year(s)
Senior Executive - Accounts at PHOENIX INC
Mumbai, maharashtra, India - Full Time
Skills Needed
Financial Statements, Ind As, Igaap, Variance Analysis, Tax Audit, Income Tax Returns, Gst Returns, Tds, Reconciliation, Statutory Audits, Accounting, Financial Reporting, Compliance, Data Analysis
Specialization
The position requires a candidate with a background in finance and accounting, specifically holding a B.Com degree. Proficiency in Ind AS, IGAAP, and tax compliance procedures is essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at McCalla Raymer Leibert Pierce LLP
Roswell, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Microsoft Dynamics 365 Business Central, Microsoft Excel, Microsoft Outlook, Microsoft Word, Vendor Management, Payment Batching, Financial Communication, Problem Solving, Multi Tasking, Customer Service, Negotiation, Data Entry, Accounting Software
Specialization
Requires an associate degree or at least six months of related experience or training. Candidates must be proficient in Microsoft Office and have strong communication and organizational skills.
Accounts Payable Specialist at Puget Collision
Kent, Washington, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Payment Runs, Ach And Wire Transmission, Microsoft Excel, Microsoft Word, Microsoft Outlook, Sage Intacct, Ccc One, Time Management, Communication Skills, Organizational Skills, Fraud Detection, Customer Service
Specialization
Requires 2-3 years of full-cycle accounts payable experience with a focus on high-volume processing. An associate or bachelor's degree in business, accounting, or finance is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Sharjah, Sharjah Emirate, United Arab Emirates - Full Time
Skills Needed
Accounts Payable, Financial Reporting, General Ledger, Account Reconciliation, Invoice Processing, Audit Support, Period End Closing, Vendor Management, Data Analysis, Mentoring, Professional Communication, Financial Record Keeping
Specialization
Candidates should have a high school diploma or GED and at least one year of related work experience. No prior supervisory experience is required for this position.
NEW ACCOUNTS REPRESENTATIVE at Stockman Bank of Montana
, , - Full Time
Skills Needed
Customer Service, Product Knowledge, Business Development, Interpersonal Skills, Computer Proficiency, Relationship Management, Account Servicing
Specialization
Requires a high school diploma or equivalency and previous computer experience. Candidates must demonstrate strong interpersonal skills and a commitment to exceptional customer service.
Accounts Payable Supervisor at Energy Fuels Resources USA Inc
Lakewood, Colorado, United States - Full Time
Skills Needed
Accounts Payable Processing, Supervisory Skills, Accrual Based Accounting, U.S. Gaap, Microsoft Excel, Workday Erp, Cash Flow Management, Internal Controls, Vendor Relationship Management, Financial Reporting, Multi Currency Processing, 1099 Reporting, Bank Reconciliation, Procure To Pay, Adobe, Treasury Processes
Specialization
Requires 4-5 years of relevant accounting experience with strong supervisory skills and extensive knowledge of accrual-based accounting. Proficiency in Microsoft Office is required, and experience with Workday or other ERP systems is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at Inspire Brands Asia
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Financial Reconciliation, Data Entry, Quickbooks, Xero, Ms Office, Vendor Management, Accounting Principles, Negotiation, Customer Service
Specialization
Candidates must hold a degree in Finance, Accounting, or Business Administration with proven experience as a Treasury Specialist. Proficiency in accounting software and a strong understanding of basic accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Vanguard Renewables
Weston, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Microsoft Excel, Data Entry, Bookkeeping, Communication Skills, Organizational Skills, Customer Service, Mathematical Skills, Financial Coding, Payment Processing
Specialization
Requires proficiency in accounting principles, advanced Microsoft Excel skills, and high attention to detail. Candidates must possess strong professional communication and organizational abilities to manage multiple tasks in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Overland Park, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Workday, Oracle, Erp Systems, Microsoft Excel, Invoice Processing, Management Reporting, Po Match Exceptions, Fiduciary Responsibility, Communication Skills, Attention To Detail
Specialization
Candidates need at least one year of high-volume AP experience and proficiency with Workday or other large ERP systems. Strong skills in three-way matching and Microsoft Excel are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Littleton, Colorado, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Invoice Processing, 3 Way Matching, Microsoft Excel, Pivottables, Vlookups, Job Costing, Vendor Management, Sales And Use Tax, 1099 Reporting, Account Reconciliation, Audit Support, Vista Viewpoint, Erp Systems, Problem Solving, Communication
Specialization
Requires at least 2 years of full-cycle accounts payable experience in a high-volume environment with proficiency in Microsoft Excel. Experience with project-based accounting, Vista Viewpoint ERP, and sales and use tax regulations is highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
Happy Valley, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Three Way Matching, Vendor Communication, Erp Systems, General Ledger, Reconciliations, Data Entry, Customer Service, Payment Processing
Specialization
Candidates need at least one year of AP or related accounting experience and proficiency with ERP systems. Strong communication skills and accuracy in data entry and general ledger reconciliation are required.
Accounts Payable Specialist at Aston Carter
Clearwater, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Reconciliation, Erp Systems, Vendor Management, Data Entry, Problem Resolution, Purchase Order Discrepancies, Edi, Ondemand Ap, Financial Reporting, Attention To Detail, Analytical Skills, Supply Chain Collaboration, Procurement Support
Specialization
Candidates should have experience working within a large ERP system and possess strong analytical skills for identifying root causes of invoice issues. The role requires the ability to handle repetitive, high-volume tasks with high attention to detail in a healthcare environment.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Aston Carter
, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Invoicing, Invoice Processing, Three Way Matching, Microsoft Excel, Workday Erp, High Volume Processing, Management Reporting, Communication, Attention To Detail, Fiduciary Responsibility, Customer Support, Po Match Exceptions
Specialization
Candidates must have at least 2 years of high-volume accounts payable experience and proficiency with Workday or a similar ERP system. Strong skills in three-way matching, Microsoft Excel, and effective communication are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Kenrick Corporation
Town of Henrietta, New York, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Statements, Budget Tracking, Microsoft Excel, Microsoft Word, Time Management, Communication Skills, Organizational Skills, Attention To Detail
Specialization
A bachelor's degree in accounting or an equivalent combination of education and experience is required. Candidates must possess a strong understanding of finance principles and proficiency in Microsoft Office.
Accounts Payable Specialist at Enthusiast Auto Holdings
Wadsworth, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Matching, Reconciliation, Professional Communication, Time Management, Organization Skills, Problem Solving, 10 Key Typing, Collaboration, Attention To Detail
Specialization
A high school diploma is required, with college course credit preferred. Candidates must possess strong organizational skills, professional communication abilities, and the capacity to work both independently and within a team.
Accounts Payable Specialist at Muckleroy & Falls
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vista Software, Microsoft Excel, Microsoft Word, Construction Accounting, Vendor Reconciliation, Sales Tax Knowledge, Sharepoint, Financial Auditing, Communication Skills, Problem Solving, Attention To Detail
Specialization
Requires a high school diploma and experience with commercial construction industry accounting systems. Proficiency in Microsoft Office and knowledge of construction-specific sales tax are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Hellers Gas INC
Berwick, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Financial Record Keeping, Microsoft Office, Excel, Month End Closing, Expense Coding
Specialization
Candidates must have over 2 years of relevant experience and proficiency in Microsoft Office and Excel. The role requires strong organizational skills, attention to detail, and the ability to pass a background check and drug test.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Flying High Inc
Youngstown, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Quickbooks, Microsoft Office, Journal Entries, Invoice Processing, Grant Funding Allocation, Vendor Management, Cost Center Allocation, Purchase Order Tracking, Financial Reporting
Specialization
Candidates need an associate degree in accounting or a high school diploma with equivalent work experience. Proficiency in QuickBooks and Microsoft Office, along with a valid Ohio driver's license, is required.
Experience Required
Minimum 2 year(s)