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Accounts Payable Specialist at GNAP LLC
Byron Center, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, Microsoft Office, Reconciliation, Data Entry, Vendor Management, Dispute Resolution, Accounting, Finance, Purchase Order Management, Payment Processing, Attention To Detail, Time Management
Specialization
Candidates must have an associate degree in Accounting, Finance, or a related field, or equivalent practical experience. Proficiency in ERP systems and Microsoft Office, along with 1–3 years of relevant accounting experience, is required.
Accounts Payable Technician at County of Burleigh
Bismarck, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Coding, Vendor Maintenance, Reconciliations, Journal Entries, Expense Tracking, Audit Assistance, Credit Card Processing, Budget Development, Digital Document Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, Payroll Entries, Customer Service, Written And Verbal Communication
Specialization
Requires an associate degree in accounting, finance, or business with four years of relevant experience, or an equivalent combination of education and experience. Proficiency in MS Office and strong communication and customer service skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Pinal Gila Community Child Services
Casa Grande, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Mathematical Computations, Vendor Reconciliation, Sales Tax Reporting, 1099 Filing, Data Entry, Financial Recordkeeping, Account Analysis, Spreadsheets, Word Processing, Virtual Collaboration Platforms, Time Management
Specialization
A high school diploma is required, while an associate degree in accounting and two years of general accounting experience are preferred. Candidates must possess strong computer skills and a valid Arizona driver's license with a vehicle for business use.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at DASNY
City of Albany, New York, United States - Full Time
Skills Needed
Invoicing, Payment Processing, Reconciliation, Lien Docket Maintenance, Data Verification, Journal Entries, Spreadsheet Creation, Data Analysis, Compliance, Problem Resolution, Interpersonal Skills, Attention To Detail, Organizational Skills, Mathematical Skills, Analytical Skills, Microsoft Excel
Specialization
Minimum qualifications require a Bachelor's degree, or an Associate's degree plus three years of relevant experience, or a High School diploma/equivalent plus five years of relevant experience (including two years at DASNY if applicable). Preferred qualifications include a Bachelor's degree in a related field plus one year of accounts payable experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Island Hospitality Management
West Palm Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Vendor Management, Communication Skills, Time Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, Jd Edwards, Problem Solving, Professionalism
Specialization
Candidates should have strong communication and time management skills with proficiency in Microsoft Office programs. Experience with JD Edwards accounting software is preferred, along with the ability to work effectively in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Executive, Accounts Payable at Amneal India
Ahmedabad, gujarat, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Verification, Po And Grn Matching, Ledger Reconciliation, Financial Reporting, Audit Readiness, Payment Processing, Ageing Analysis, Dispute Management, Financial Controls, Credit Verification
Specialization
Requires a Bachelor's degree in Commerce (B.Com), with a Master's degree (M.Com) preferred. Candidates must have between 5 to 8 years of relevant professional experience.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at MEI Rigging & Crating LLC
Albany, Oregon, United States - Full Time
Skills Needed
Invoice Processing, Expense Reports, Reconciliation, Vendor Management, Month End Closing, Audit Support, Data Entry, Communication, Prioritization, Problem Solving, Sap, Oracle, Netsuite, Microsoft Excel, D365
Specialization
A minimum of a high school diploma is required, though an Associate's degree in a related field is highly preferred, along with at least two years of recent office accounting experience, preferably in Accounts Payable. Candidates must possess strong organizational skills, excellent attention to detail, and proficiency with accounting software and Microsoft Office Suite, especially advanced Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at UCSF
Emeryville, California, United States - Full Time
Skills Needed
Financial Analysis, Revenue Cycle Management, Government Payor Billing, Medicare Reimbursement, Medi Cal Reimbursement, Tableau, Microsoft Excel, Report Development, Dashboard Design, Icd/Cpt4/Hcpc/Drg Coding, Problem Solving, Financial Reporting
Specialization
Requires a Bachelor's degree or a high school diploma with four years of experience, plus at least three years of complex financial data analysis in healthcare. Must possess advanced skills in Microsoft Office, Tableau, and deep knowledge of hospital billing workflows.
Experience Required
Minimum 5 year(s)
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 Payable Specialist at Great Floors LLC
Boynton Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bank Reconciliation, Vendor Management, Data Entry, Microsoft Excel, Sage 100, Infor M3, Accounting Principles, Financial Reporting, Month End Closing, Year End Closing
Specialization
Candidates must have a Bachelor's degree in Accounting, Finance, or a related field and at least 3 years of experience in accounts payable. Proficiency in MS Office and accounting software is required, along with strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at MCM Worldwide
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Sap, Esker, Cashpro, Microsoft Excel, Vendor Management, General Ledger Reconciliation, 1099 Reporting, Ach Payments, Wire Transfers, Month End Closing, Audit Reporting
Specialization
Candidates must have at least 3 years of relevant AP processing experience using SAP, Esker, and CashPro. Proficiency in Microsoft Excel and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Avis Budget Group
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Financial Record Keeping, Excel, Accounting Software, Data Entry, Time Management, Attention To Detail, Communication, Administrative Duties, Independent Work
Specialization
Candidates must possess previous Accounts Payable experience and proficiency in accounting software and Microsoft Office, especially Excel. Essential qualities include exceptional attention to detail, strong organizational and time-management abilities, and the capacity to work effectively both independently and collaboratively.
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 Great Floors LLC
Southlake, Texas, United States - Full Time
Skills Needed
Accounts Payable, Bank Reconciliation, Vendor Management, Data Entry, Microsoft Excel, Sage 100, Infor M3, Financial Auditing, Month End Closing, Year End Closing, Ach Payments, Expense Reporting
Specialization
Candidates must have a bachelor's degree in accounting, finance, or a related field and at least 3 years of experience in accounts payable. Proficiency in MS Office and accounting software is required, along with strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at LEONI
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, Corporate Accounting, Microsoft Excel, Erp Systems, Sap, Oracle, Microsoft Dynamics, General Ledger, Month End Closing, Local Tax Regulations, Ifrs, Gaap, Financial Reporting, Financial Audits
Specialization
Requires a Bachelor's degree in Finance or Accounting with at least 2 years of experience in accounts payable or corporate accounting. Proficiency in English, advanced Excel skills, and experience with ERP systems like SAP or Oracle are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at The Cooperative
Pennsauken Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Financial Reconciliation, Invoice Processing, Data Entry, Financial Analysis, Microsoft Excel, Microsoft Word, Blackbaud, Communication, Analytical Skills, Interpersonal Skills, Organizational Skills, Attention To Detail, Petty Cash Management, Bank Reconciliation
Specialization
Candidates must have a high school diploma and at least five years of experience in accounts payable, with an associate's degree preferred. Proficiency in accounting software, specifically Blackbaud, and Microsoft Office packages is required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at BERETTA USA CORP
Accokeek, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Full Cycle Ap Processing, Vendor Reconciliation, G/L Coding, 3 Way Matching, Ach Payments, Month End Closing, Microsoft Excel, Data Entry, Problem Solving, Jd Edwards, Oracle Erp, Financial Record Keeping, Audit Support, Communication Skills, Time Management
Specialization
Requires a high school diploma and at least 3 years of experience in a structured accounts payable or financial environment. Proficiency in Microsoft Excel and hands-on experience with Oracle or similar ERP systems is required.
Experience Required
Minimum 2 year(s)
New Accounts Representative at First National Bank Granbury
Granbury, Texas, United States - Full Time
Skills Needed
Customer Service, Account Management, Financial Education, Fraud Assistance, Online Banking, Notary Services, Ach Transfers, Estate Questions, Communication, Trust, Diplomacy, Problem Solving, Attention To Detail, Time Management, Teamwork, Confidentiality
Specialization
Candidates should have six months to two years of related experience and a high school diploma or GED. Strong interpersonal skills and the ability to handle confidential information are essential.
Accounts Payable Specialist at Ethic Tech, LLC
Huntsville, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Expense Reimbursement, Unanet, Microsoft Excel, Financial Recordkeeping, Government Contracting, Invoice Processing, Audit Support, Month End Closing, Time Management, Communication, Attention To Detail
Specialization
Candidates should have at least 5 years of experience in accounts payable or accounting support, with required proficiency in Unanet. An associate degree in Accounting, Finance, or Business Administration is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at SMR Technologies
Fenwick, West Virginia, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Financial Record Keeping, Expense Verification, Compliance, Check Runs, Ach Payments, Wire Transfers, Vendor Statement Reconciliation, Month End Closing, Internal Controls, Audit Support, Microsoft Office Suite, Accounting Systems, Analytical Skills, Problem Solving
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Business Administration, or a related field, coupled with strong analytical and problem-solving abilities. Essential qualifications include high attention to detail aiming for 99.9% accuracy, excellent communication skills, discretion with sensitive information, and strong proficiency in Microsoft Office Suite and accounting systems.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at GNAP LLC
Byron Center, Michigan, United States -
Full Time

Start Date

Immediate

Expiry Date

09 Jul, 26

Salary

0.0

Posted On

10 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, ERP Systems, Microsoft Office, Reconciliation, Data Entry, Vendor Management, Dispute Resolution, Accounting, Finance, Purchase Order Management, Payment Processing, Attention To Detail, Time Management

Industry

Industrial Machinery Manufacturing

Description
Description The Accounts Payable Specialist enters and processes vendor invoices, issues payments, maintains accurate AP records, and resolves invoice discrepancies. The role also performs reconciliations to ensure timely, accurate accounts payable processing. Key Responsibilities Enter and manage vendor invoices in the ERP system, including: - Direct ship invoices - Freight invoices - Purchase order and inventory invoices - Expense invoices - Credit memos and RMAs - Equipment invoices (routed to AP Manager as required) Research, prioritize, and resolve invoice discrepancies, including credit holds and management-requested issues File and organize all vouchered invoices in the Unpaid Invoice file by division Finalize vendor payments by matching invoices to ACH, wire, and check remittances Prepare, mail, and distribute check payments or electronic remittance advice to vendors Maintain accurate filing and documentation of vendor payment records Reconciliation of the Unvouchered Purchase Order report, Vendor statements, and AP Trial Balance Report Provide support to Accounts Receivable operations by Invoicing direct shipments Requirements Associate degree in Accounting, Finance, or a related field, or equivalent practical experience 1–3 years of accounts payable or general accounting experience Proficiency with ERP systems and Microsoft Office. Strong attention to detail with the ability to manage multiple priorities and meet deadlines Benefits Medical, Dental, and Vision Insurance. 401(k) Plan. Paid Time Off Paid Holidays. Company Paid Life Insurance. Company Paid Short-Term Disability. Company Paid Long-Term Disability. Employee Assistance Program. About SurfacePrep Founded in 1956, SurfacePrep is North America’s leading provider of surface enhancement solutions, with over 60 facilities across the United States, Canada, and Europe. With decades of experience, we deliver reliable equipment, consumables, and technical expertise that help manufacturers enhance performance, efficiency, and finishing quality across their operations. At SurfacePrep, we understand the importance of dependable and effective surface enhancement solutions. Our team partners with trusted manufacturers to provide comprehensive process improvements, hands-on technical support, and high-quality products across a wide range of applications — including coated and bonded abrasives, abrasive air and wheel blasting, mass finishing, paint and powder coating, additive manufacturing post-processing, and turnkey production services that help customers eliminate risk, protect uptime, and maintain consistent quality. Our national footprint combines local expertise with a robust network of resources, ensuring consistency, responsiveness, and innovation for customers across aerospace, automotive, medical, defense, general manufacturing, and more. By partnering with SurfacePrep, customers gain more than products — they gain a collaborative team committed to delivering results beyond the surface.
Responsibilities
The Accounts Payable Specialist is responsible for processing vendor invoices, managing payments, and resolving discrepancies within the ERP system. They also perform reconciliations and provide support to accounts receivable operations to ensure accurate financial records.
Accounts Payable Specialist at GNAP LLC
Byron Center, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Erp Systems, Microsoft Office, Reconciliation, Data Entry, Vendor Management, Dispute Resolution, Accounting, Finance, Purchase Order Management, Payment Processing, Attention To Detail, Time Management
Specialization
Candidates must have an associate degree in Accounting, Finance, or a related field, or equivalent practical experience. Proficiency in ERP systems and Microsoft Office, along with 1–3 years of relevant accounting experience, is required.
Accounts Payable Technician at County of Burleigh
Bismarck, North Dakota, United States - Full Time
Skills Needed
Accounts Payable, General Ledger Coding, Vendor Maintenance, Reconciliations, Journal Entries, Expense Tracking, Audit Assistance, Credit Card Processing, Budget Development, Digital Document Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, Payroll Entries, Customer Service, Written And Verbal Communication
Specialization
Requires an associate degree in accounting, finance, or business with four years of relevant experience, or an equivalent combination of education and experience. Proficiency in MS Office and strong communication and customer service skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Pinal Gila Community Child Services
Casa Grande, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Mathematical Computations, Vendor Reconciliation, Sales Tax Reporting, 1099 Filing, Data Entry, Financial Recordkeeping, Account Analysis, Spreadsheets, Word Processing, Virtual Collaboration Platforms, Time Management
Specialization
A high school diploma is required, while an associate degree in accounting and two years of general accounting experience are preferred. Candidates must possess strong computer skills and a valid Arizona driver's license with a vehicle for business use.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at DASNY
City of Albany, New York, United States - Full Time
Skills Needed
Invoicing, Payment Processing, Reconciliation, Lien Docket Maintenance, Data Verification, Journal Entries, Spreadsheet Creation, Data Analysis, Compliance, Problem Resolution, Interpersonal Skills, Attention To Detail, Organizational Skills, Mathematical Skills, Analytical Skills, Microsoft Excel
Specialization
Minimum qualifications require a Bachelor's degree, or an Associate's degree plus three years of relevant experience, or a High School diploma/equivalent plus five years of relevant experience (including two years at DASNY if applicable). Preferred qualifications include a Bachelor's degree in a related field plus one year of accounts payable experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Island Hospitality Management
West Palm Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Vendor Management, Communication Skills, Time Management, Microsoft Excel, Microsoft Word, Microsoft Outlook, Jd Edwards, Problem Solving, Professionalism
Specialization
Candidates should have strong communication and time management skills with proficiency in Microsoft Office programs. Experience with JD Edwards accounting software is preferred, along with the ability to work effectively in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Executive, Accounts Payable at Amneal India
Ahmedabad, gujarat, India - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoice Verification, Po And Grn Matching, Ledger Reconciliation, Financial Reporting, Audit Readiness, Payment Processing, Ageing Analysis, Dispute Management, Financial Controls, Credit Verification
Specialization
Requires a Bachelor's degree in Commerce (B.Com), with a Master's degree (M.Com) preferred. Candidates must have between 5 to 8 years of relevant professional experience.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at MEI Rigging & Crating LLC
Albany, Oregon, United States - Full Time
Skills Needed
Invoice Processing, Expense Reports, Reconciliation, Vendor Management, Month End Closing, Audit Support, Data Entry, Communication, Prioritization, Problem Solving, Sap, Oracle, Netsuite, Microsoft Excel, D365
Specialization
A minimum of a high school diploma is required, though an Associate's degree in a related field is highly preferred, along with at least two years of recent office accounting experience, preferably in Accounts Payable. Candidates must possess strong organizational skills, excellent attention to detail, and proficiency with accounting software and Microsoft Office Suite, especially advanced Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at UCSF
Emeryville, California, United States - Full Time
Skills Needed
Financial Analysis, Revenue Cycle Management, Government Payor Billing, Medicare Reimbursement, Medi Cal Reimbursement, Tableau, Microsoft Excel, Report Development, Dashboard Design, Icd/Cpt4/Hcpc/Drg Coding, Problem Solving, Financial Reporting
Specialization
Requires a Bachelor's degree or a high school diploma with four years of experience, plus at least three years of complex financial data analysis in healthcare. Must possess advanced skills in Microsoft Office, Tableau, and deep knowledge of hospital billing workflows.
Experience Required
Minimum 5 year(s)
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 Payable Specialist at Great Floors LLC
Boynton Beach, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bank Reconciliation, Vendor Management, Data Entry, Microsoft Excel, Sage 100, Infor M3, Accounting Principles, Financial Reporting, Month End Closing, Year End Closing
Specialization
Candidates must have a Bachelor's degree in Accounting, Finance, or a related field and at least 3 years of experience in accounts payable. Proficiency in MS Office and accounting software is required, along with strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at MCM Worldwide
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Sap, Esker, Cashpro, Microsoft Excel, Vendor Management, General Ledger Reconciliation, 1099 Reporting, Ach Payments, Wire Transfers, Month End Closing, Audit Reporting
Specialization
Candidates must have at least 3 years of relevant AP processing experience using SAP, Esker, and CashPro. Proficiency in Microsoft Excel and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Avis Budget Group
Appleton, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Reconciliation, Financial Record Keeping, Excel, Accounting Software, Data Entry, Time Management, Attention To Detail, Communication, Administrative Duties, Independent Work
Specialization
Candidates must possess previous Accounts Payable experience and proficiency in accounting software and Microsoft Office, especially Excel. Essential qualities include exceptional attention to detail, strong organizational and time-management abilities, and the capacity to work effectively both independently and collaboratively.
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 Great Floors LLC
Southlake, Texas, United States - Full Time
Skills Needed
Accounts Payable, Bank Reconciliation, Vendor Management, Data Entry, Microsoft Excel, Sage 100, Infor M3, Financial Auditing, Month End Closing, Year End Closing, Ach Payments, Expense Reporting
Specialization
Candidates must have a bachelor's degree in accounting, finance, or a related field and at least 3 years of experience in accounts payable. Proficiency in MS Office and accounting software is required, along with strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at LEONI
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, Corporate Accounting, Microsoft Excel, Erp Systems, Sap, Oracle, Microsoft Dynamics, General Ledger, Month End Closing, Local Tax Regulations, Ifrs, Gaap, Financial Reporting, Financial Audits
Specialization
Requires a Bachelor's degree in Finance or Accounting with at least 2 years of experience in accounts payable or corporate accounting. Proficiency in English, advanced Excel skills, and experience with ERP systems like SAP or Oracle are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at The Cooperative
Pennsauken Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Accounting, Financial Reconciliation, Invoice Processing, Data Entry, Financial Analysis, Microsoft Excel, Microsoft Word, Blackbaud, Communication, Analytical Skills, Interpersonal Skills, Organizational Skills, Attention To Detail, Petty Cash Management, Bank Reconciliation
Specialization
Candidates must have a high school diploma and at least five years of experience in accounts payable, with an associate's degree preferred. Proficiency in accounting software, specifically Blackbaud, and Microsoft Office packages is required.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at BERETTA USA CORP
Accokeek, Maryland, United States - Full Time
Skills Needed
Accounts Payable, Full Cycle Ap Processing, Vendor Reconciliation, G/L Coding, 3 Way Matching, Ach Payments, Month End Closing, Microsoft Excel, Data Entry, Problem Solving, Jd Edwards, Oracle Erp, Financial Record Keeping, Audit Support, Communication Skills, Time Management
Specialization
Requires a high school diploma and at least 3 years of experience in a structured accounts payable or financial environment. Proficiency in Microsoft Excel and hands-on experience with Oracle or similar ERP systems is required.
Experience Required
Minimum 2 year(s)
New Accounts Representative at First National Bank Granbury
Granbury, Texas, United States - Full Time
Skills Needed
Customer Service, Account Management, Financial Education, Fraud Assistance, Online Banking, Notary Services, Ach Transfers, Estate Questions, Communication, Trust, Diplomacy, Problem Solving, Attention To Detail, Time Management, Teamwork, Confidentiality
Specialization
Candidates should have six months to two years of related experience and a high school diploma or GED. Strong interpersonal skills and the ability to handle confidential information are essential.
Accounts Payable Specialist at Ethic Tech, LLC
Huntsville, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Expense Reimbursement, Unanet, Microsoft Excel, Financial Recordkeeping, Government Contracting, Invoice Processing, Audit Support, Month End Closing, Time Management, Communication, Attention To Detail
Specialization
Candidates should have at least 5 years of experience in accounts payable or accounting support, with required proficiency in Unanet. An associate degree in Accounting, Finance, or Business Administration is preferred.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist at SMR Technologies
Fenwick, West Virginia, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Financial Record Keeping, Expense Verification, Compliance, Check Runs, Ach Payments, Wire Transfers, Vendor Statement Reconciliation, Month End Closing, Internal Controls, Audit Support, Microsoft Office Suite, Accounting Systems, Analytical Skills, Problem Solving
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Business Administration, or a related field, coupled with strong analytical and problem-solving abilities. Essential qualifications include high attention to detail aiming for 99.9% accuracy, excellent communication skills, discretion with sensitive information, and strong proficiency in Microsoft Office Suite and accounting systems.
Experience Required
Minimum 2 year(s)