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Supervisor-Accounts Payable at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Muscat, Masqat, Oman - Full Time
Skills Needed
Accounts Payable, Record Keeping, Financial Reporting, Auditing, Payroll Reports, Invoicing, Account Reconciliation, Task Coordination, Mentoring, Policy Adherence, Confidentiality, Professional Communication, Teamwork
Specialization
Candidates must possess a high school diploma or GED equivalent and have at least one year of related work experience, although no prior supervisory experience is required. The position requires adherence to company policies, professional communication, and the ability to perform physical tasks like lifting up to 10 pounds.
Accounts Payable Specialist at Avion Hospitality Employee Services LLC
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Reconciliation, Data Entry, Microsoft Office, General Ledger, Cash Handling, Period End Closing, Electronic Spreadsheets, Financial Analysis, Communication, Document Management
Specialization
A high school diploma or equivalent and at least one year of related work experience are required. Candidates must be proficient in English and Microsoft Office with strong arithmetic and computer skills.
Accounts Payable Specialist at Aston Carter
, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Sap, Ms Office, Excel, Word, Powerpoint, Customer Service, Sales And Use Tax, Fixed Assets, Multi Tasking, Organizational Skills, Interpersonal Skills, Written Communication, Verbal Communication
Specialization
Requires 3 years of accounts payable experience and proficiency in handling high-volume transactions. Candidates should be skilled in MS Office and possess strong communication and organizational abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable (AP) Clerk at Town Of Pembroke Park
Pembroke Park, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bank Reconciliations, Microsoft Excel, Microsoft Word, Erp Systems, Data Entry, Vendor Management, Basic Accounting Principles, Financial Reporting, Ach Payments, Wire Transfers, Attention To Detail, Organizational Skills, Written Communication, Oral Communication
Specialization
Candidates must have an Associate's degree in Accounting or a related field and at least two years of experience in accounts payable. Proficiency in Microsoft Office and a valid State of Florida driver's license are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at US Auto Trust
Irvine, California, United States - Full Time
Skills Needed
Organization, Discipline, Ethics, Technology Savvy, Web Based Programs, Accounting Principles, Excel, Cdk, Dealership Accounting, Invoicing, Reconciliation, Disbursement, Reporting, 1099 Filings, Communication Skills, Detail Oriented
Specialization
Candidates must possess a minimum of three years of experience in Accounting or Accounts Payable, along with proficiency in Microsoft Excel and basic accounting principles. A Bachelor's degree in Accounting and familiarity with CDK or dealership accounting are preferred qualifications.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Arctic Cat
Thief River Falls, Minnesota, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Expense Report Management, Sap Erp, Concur Invoice, Ach Payments, Wire Transfers, Problem Solving, Collaboration, Independent Work
Specialization
A high school diploma and 1-2 years of previous experience in an accounting function are required, along with technical proficiency in ERP systems like SAP. Preferred qualifications include an associate or bachelor's degree in accounting or a related business field.
Accounts Receivable Manager at Seven Hills Foundation
Worcester, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Billing Operations, Revenue Cycle Management, Collections, Team Leadership, Compliance, Financial Analysis, Claim Submission, Denials Management, Process Improvement, System Optimization, Customer Service, Financial Regulations, Ehr Teams, Contract Management, Representative Payee Program
Specialization
Candidates must possess strong knowledge of accounts receivable, third-party insurance billing, and financial analysis, coupled with proven leadership skills to manage and motivate a team. A Bachelor's degree in Accounting or a related field is required, along with 5–7+ years of relevant experience, including supervisory experience.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at United Infrastructure
Warrington, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Time Management, Organizational Skills, Written Communication, Verbal Communication, Accounts Receivable, Billing Queries Resolution, Customer Setup, Order To Cash Processes, Monthly Statements, Dunning Letters, Debt Chasing, Aged Debtors Reporting, Payment Allocation, Accounting Principles
Specialization
The ideal candidate must be organized and efficient, possessing strong attention to detail, excellent time management, and effective communication skills. Experience in accounts receivable or working towards an AAT qualification, along with a solid understanding of accounting principles, are desirable qualifications.
Accounts Payable Specialist at aCloud
, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, P2p Processing, Three 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, Internal Controls, Sop Adherence
Specialization
Candidates must have strong hard skills in Accounts Payable, 3-way matching, AP reconciliation, accruals, vendor management, ERP usage (Business Central preferred), and GST fundamentals, along with proficiency in Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Australian Financial Complaints Authority Limited
Melbourne, Victoria, Australia - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Reporting, Reconciliation, Invoicing, Payment Allocation, Credit Card Processing, Debt Collection, General Ledger Reconciliation, Process Documentation, Analytical Skills, Problem Solving, Interpersonal Skills, Accounting Software, Ms Office, Excel
Specialization
Candidates must be tertiary qualified in Accounting, Business, or Commerce and possess proven experience in both Accounts Receivable and Collections functions. Essential qualifications include proficiency in accounting software and MS Office, alongside strong analytical, problem-solving, and interpersonal skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Underground Construction Company, Inc
Benicia, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Reconciliation, Data Entry, Accounting Software, Spreadsheets, Financial Records Management, Customer Service, Negotiation, Attention To Detail, Month End Closing, Accruals, Audit Documentation, Communication, Regulatory Compliance
Specialization
Candidates must possess an associate degree in Accounting or Business Administration or have 3-4 years of relevant experience. Proficiency in accounting software, strong data entry skills, and a solid understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Blackmore_Career_Site_New
, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Reconciliations, Cash Allocation, Microsoft Excel, Pivot Tables, Vlookup, Oracle, Jde, Sap, Credit Risk Monitoring, Debt Collection, Financial Reporting, Customer Ledger Management, Invoicing, Dispute Resolution
Specialization
Candidates must hold a Bachelor’s Degree in Accounting, Commerce, or Finance and possess strong experience in accounts receivable, reconciliations, and cash allocation. Proficiency in Microsoft Excel and experience with ERP platforms like Oracle, JDE, or SAP are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Doyon Limited
Fairbanks, Alaska, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, General Ledger, Data Entry, Expense Reporting, 1099 Filing, Vendor Management, Account Reconciliation, Microsoft Word, Microsoft Excel, Clerical Support, Attention To Detail, Time Management, Communication Skills, Adaptability, Accounting Systems
Specialization
Candidates must possess a High School Diploma or GED and at least two years of prior accounting experience. Proficiency in Microsoft Word and Excel, along with knowledge of accounting systems, is required.
Accounts Payable Specialist at Carma
, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Management, Discrepancy Resolution, Vendor Management, Account Reconciliation, Erp Systems, Microsoft Dynamics 365, Business Central, Excel, Pivot Tables, Vlookup, Data Entry, Communication, Stakeholder Management, Multitasking
Specialization
Candidates must have at least 2 years of experience in accounts payable and possess strong organizational and multitasking skills. Proficiency in Excel, including pivot tables and vlookup, is required, while experience with ERP systems like Business Central or Microsoft Dynamics 365 is considered a bonus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at WesTrac
City of Swan, Western Australia, Australia - Full Time
Skills Needed
Cash Application, Account Reconciliation, Payment Processing, Stakeholder Communication, Digital Platform Optimization, Numeric Skills, Problem Solving, Analytical Skills, Administrative Support, Remittance Processing
Specialization
Requires a minimum of 2 years of experience in an Accounts Receivable or similar role with strong numeric and analytical skills. Candidates must be system-savvy and capable of communicating effectively with stakeholders at all levels.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at JACOBS DOUWE EGBERTS
Maidenhead, England, United Kingdom - Full Time
Skills Needed
Credit Control, Cash Collection, Cash Allocation, Debt Chasing, Query Resolution, Cash Forecast, Internal Control Framework, Excel, Sap, Communication
Specialization
Candidates must have significant experience in a similar accounts receivable or credit control position, along with good written and oral communication skills and a good telephone manner. A motivated individual willing to learn, with GCSEs in English and Maths (grade A-C or equivalent), is required, and previous accounting experience or SAP knowledge is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Burkentine and Sons Builders Inc
Penn Township, Pennsylvania, United States - Full Time
Skills Needed
Accounting Software, Vendor Management, Invoicing, Reconciliation, Purchase Order Comparison, Transaction Processing, Account Maintenance, Bookkeeping, Analytical Skills, Communication Skills, Computer Skills
Specialization
Candidates must possess a valid driver’s license and strong analytical, communication, and computer skills. No prior accounts payable experience is required for this role.
Accounts Payable Specialist at aCloud
, , Singapore - Full Time
Skills Needed
Accounts Payable, P2p Processing, 3 Way Matching, Ap Ageing, Sub Ledger To Gl Reconciliation, Accruals, Vendor Statement Reconciliation, Business Central, Gst Fundamentals, Microsoft Excel, Subscription Billing, Power Automate, Power Apps, Rpa Tools, Financial Controls, Sop Documentation
Specialization
Requires proficiency in AP processing, GL reconciliation, and ERP experience, specifically with Business Central and Singapore GST. Experience with subscription-based revenue models and automation tools like Power Automate is highly advantageous.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at Sportradar
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Microsoft Dynamics 365, Exflow, Invoice Processing, Vendor Management, Financial Coding, Payment Execution, Kyriba, Account Reconciliation, Microsoft Excel, Financial Controls, English Communication
Specialization
Requires a Bachelor's degree in Accounting or Finance with 2 to 4 years of experience in accounts payable roles. Proficiency in ERP systems like D365 and strong English communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at sg360°
Wheeling, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Invoice Processing, Vendor Management, Month End Closing, Purchase Order Matching, Financial Reporting, Reconciliation, Microsoft Excel, Gp, Technique, Dynamic Point, Attention To Detail, Organizational Skills, Communication Skills, Data Entry
Specialization
Candidates must have an associate's degree in Accounting, Finance, or Business and 2–5 years of accounts payable experience. Proficiency in Microsoft Excel and strong organizational skills are required, with knowledge of GP, Technique, and Dynamic Point preferred.
Experience Required
Minimum 2 year(s)
Supervisor-Accounts Payable at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Muscat, Masqat, Oman -
Full Time

Start Date

Immediate

Expiry Date

13 Jun, 26

Salary

0.0

Posted On

15 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Record Keeping, Financial Reporting, Auditing, Payroll Reports, Invoicing, Account Reconciliation, Task Coordination, Mentoring, Policy Adherence, Confidentiality, Professional Communication, Teamwork

Industry

Hospitality

Description
POSITION SUMMARY   Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.   Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.   PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None         At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Combining timeless glamour with a vanguard spirit, St. Regis Hotels & Resorts is committed to delivering exquisite experiences at more than 50 luxury hotels and resorts in the best addresses around the world. Beginning with the debut of The St. Regis hotel in New York by John Jacob Astor IV at the dawn of the twentieth century, the brand has remained committed to an uncompromising level of bespoke and anticipatory service for all of its guests, delivered flawlessly by a team of gracious hosts that combine classic sophistication and modern sensibility, as well as our signature Butler Service. We invite you to explore careers at St. Regis. In joining St. Regis, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global  team, and become the best version of you.
Responsibilities
This role involves checking financial documents for accuracy, organizing and maintaining records, and compiling financial data using ledgers and computers. Responsibilities also include preparing, reviewing, and issuing invoices, resolving past due accounts, and completing period-end closing procedures.
Supervisor-Accounts Payable at SINGAPORE MARRIOTT TANG PLAZA HOTEL
Muscat, Masqat, Oman - Full Time
Skills Needed
Accounts Payable, Record Keeping, Financial Reporting, Auditing, Payroll Reports, Invoicing, Account Reconciliation, Task Coordination, Mentoring, Policy Adherence, Confidentiality, Professional Communication, Teamwork
Specialization
Candidates must possess a high school diploma or GED equivalent and have at least one year of related work experience, although no prior supervisory experience is required. The position requires adherence to company policies, professional communication, and the ability to perform physical tasks like lifting up to 10 pounds.
Accounts Payable Specialist at Avion Hospitality Employee Services LLC
Kansas City, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Reconciliation, Data Entry, Microsoft Office, General Ledger, Cash Handling, Period End Closing, Electronic Spreadsheets, Financial Analysis, Communication, Document Management
Specialization
A high school diploma or equivalent and at least one year of related work experience are required. Candidates must be proficient in English and Microsoft Office with strong arithmetic and computer skills.
Accounts Payable Specialist at Aston Carter
, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Gl Coding, Sap, Ms Office, Excel, Word, Powerpoint, Customer Service, Sales And Use Tax, Fixed Assets, Multi Tasking, Organizational Skills, Interpersonal Skills, Written Communication, Verbal Communication
Specialization
Requires 3 years of accounts payable experience and proficiency in handling high-volume transactions. Candidates should be skilled in MS Office and possess strong communication and organizational abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable (AP) Clerk at Town Of Pembroke Park
Pembroke Park, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bank Reconciliations, Microsoft Excel, Microsoft Word, Erp Systems, Data Entry, Vendor Management, Basic Accounting Principles, Financial Reporting, Ach Payments, Wire Transfers, Attention To Detail, Organizational Skills, Written Communication, Oral Communication
Specialization
Candidates must have an Associate's degree in Accounting or a related field and at least two years of experience in accounts payable. Proficiency in Microsoft Office and a valid State of Florida driver's license are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at US Auto Trust
Irvine, California, United States - Full Time
Skills Needed
Organization, Discipline, Ethics, Technology Savvy, Web Based Programs, Accounting Principles, Excel, Cdk, Dealership Accounting, Invoicing, Reconciliation, Disbursement, Reporting, 1099 Filings, Communication Skills, Detail Oriented
Specialization
Candidates must possess a minimum of three years of experience in Accounting or Accounts Payable, along with proficiency in Microsoft Excel and basic accounting principles. A Bachelor's degree in Accounting and familiarity with CDK or dealership accounting are preferred qualifications.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Arctic Cat
Thief River Falls, Minnesota, United States - Full Time
Skills Needed
Invoice Processing, Vendor Management, Expense Report Management, Sap Erp, Concur Invoice, Ach Payments, Wire Transfers, Problem Solving, Collaboration, Independent Work
Specialization
A high school diploma and 1-2 years of previous experience in an accounting function are required, along with technical proficiency in ERP systems like SAP. Preferred qualifications include an associate or bachelor's degree in accounting or a related business field.
Accounts Receivable Manager at Seven Hills Foundation
Worcester, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Billing Operations, Revenue Cycle Management, Collections, Team Leadership, Compliance, Financial Analysis, Claim Submission, Denials Management, Process Improvement, System Optimization, Customer Service, Financial Regulations, Ehr Teams, Contract Management, Representative Payee Program
Specialization
Candidates must possess strong knowledge of accounts receivable, third-party insurance billing, and financial analysis, coupled with proven leadership skills to manage and motivate a team. A Bachelor's degree in Accounting or a related field is required, along with 5–7+ years of relevant experience, including supervisory experience.
Experience Required
Minimum 5 year(s)
Accounts Receivable Officer at United Infrastructure
Warrington, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Time Management, Organizational Skills, Written Communication, Verbal Communication, Accounts Receivable, Billing Queries Resolution, Customer Setup, Order To Cash Processes, Monthly Statements, Dunning Letters, Debt Chasing, Aged Debtors Reporting, Payment Allocation, Accounting Principles
Specialization
The ideal candidate must be organized and efficient, possessing strong attention to detail, excellent time management, and effective communication skills. Experience in accounts receivable or working towards an AAT qualification, along with a solid understanding of accounting principles, are desirable qualifications.
Accounts Payable Specialist at aCloud
, Selangor, Malaysia - Full Time
Skills Needed
Accounts Payable, P2p Processing, Three 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, Internal Controls, Sop Adherence
Specialization
Candidates must have strong hard skills in Accounts Payable, 3-way matching, AP reconciliation, accruals, vendor management, ERP usage (Business Central preferred), and GST fundamentals, along with proficiency in Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Australian Financial Complaints Authority Limited
Melbourne, Victoria, Australia - Full Time
Skills Needed
Accounts Receivable, Collections, Financial Reporting, Reconciliation, Invoicing, Payment Allocation, Credit Card Processing, Debt Collection, General Ledger Reconciliation, Process Documentation, Analytical Skills, Problem Solving, Interpersonal Skills, Accounting Software, Ms Office, Excel
Specialization
Candidates must be tertiary qualified in Accounting, Business, or Commerce and possess proven experience in both Accounts Receivable and Collections functions. Essential qualifications include proficiency in accounting software and MS Office, alongside strong analytical, problem-solving, and interpersonal skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Underground Construction Company, Inc
Benicia, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Reconciliation, Data Entry, Accounting Software, Spreadsheets, Financial Records Management, Customer Service, Negotiation, Attention To Detail, Month End Closing, Accruals, Audit Documentation, Communication, Regulatory Compliance
Specialization
Candidates must possess an associate degree in Accounting or Business Administration or have 3-4 years of relevant experience. Proficiency in accounting software, strong data entry skills, and a solid understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at Blackmore_Career_Site_New
, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Reconciliations, Cash Allocation, Microsoft Excel, Pivot Tables, Vlookup, Oracle, Jde, Sap, Credit Risk Monitoring, Debt Collection, Financial Reporting, Customer Ledger Management, Invoicing, Dispute Resolution
Specialization
Candidates must hold a Bachelor’s Degree in Accounting, Commerce, or Finance and possess strong experience in accounts receivable, reconciliations, and cash allocation. Proficiency in Microsoft Excel and experience with ERP platforms like Oracle, JDE, or SAP are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Doyon Limited
Fairbanks, Alaska, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, General Ledger, Data Entry, Expense Reporting, 1099 Filing, Vendor Management, Account Reconciliation, Microsoft Word, Microsoft Excel, Clerical Support, Attention To Detail, Time Management, Communication Skills, Adaptability, Accounting Systems
Specialization
Candidates must possess a High School Diploma or GED and at least two years of prior accounting experience. Proficiency in Microsoft Word and Excel, along with knowledge of accounting systems, is required.
Accounts Payable Specialist at Carma
, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Payment Management, Discrepancy Resolution, Vendor Management, Account Reconciliation, Erp Systems, Microsoft Dynamics 365, Business Central, Excel, Pivot Tables, Vlookup, Data Entry, Communication, Stakeholder Management, Multitasking
Specialization
Candidates must have at least 2 years of experience in accounts payable and possess strong organizational and multitasking skills. Proficiency in Excel, including pivot tables and vlookup, is required, while experience with ERP systems like Business Central or Microsoft Dynamics 365 is considered a bonus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Officer at WesTrac
City of Swan, Western Australia, Australia - Full Time
Skills Needed
Cash Application, Account Reconciliation, Payment Processing, Stakeholder Communication, Digital Platform Optimization, Numeric Skills, Problem Solving, Analytical Skills, Administrative Support, Remittance Processing
Specialization
Requires a minimum of 2 years of experience in an Accounts Receivable or similar role with strong numeric and analytical skills. Candidates must be system-savvy and capable of communicating effectively with stakeholders at all levels.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst at JACOBS DOUWE EGBERTS
Maidenhead, England, United Kingdom - Full Time
Skills Needed
Credit Control, Cash Collection, Cash Allocation, Debt Chasing, Query Resolution, Cash Forecast, Internal Control Framework, Excel, Sap, Communication
Specialization
Candidates must have significant experience in a similar accounts receivable or credit control position, along with good written and oral communication skills and a good telephone manner. A motivated individual willing to learn, with GCSEs in English and Maths (grade A-C or equivalent), is required, and previous accounting experience or SAP knowledge is preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Burkentine and Sons Builders Inc
Penn Township, Pennsylvania, United States - Full Time
Skills Needed
Accounting Software, Vendor Management, Invoicing, Reconciliation, Purchase Order Comparison, Transaction Processing, Account Maintenance, Bookkeeping, Analytical Skills, Communication Skills, Computer Skills
Specialization
Candidates must possess a valid driver’s license and strong analytical, communication, and computer skills. No prior accounts payable experience is required for this role.
Accounts Payable Specialist at aCloud
, , Singapore - Full Time
Skills Needed
Accounts Payable, P2p Processing, 3 Way Matching, Ap Ageing, Sub Ledger To Gl Reconciliation, Accruals, Vendor Statement Reconciliation, Business Central, Gst Fundamentals, Microsoft Excel, Subscription Billing, Power Automate, Power Apps, Rpa Tools, Financial Controls, Sop Documentation
Specialization
Requires proficiency in AP processing, GL reconciliation, and ERP experience, specifically with Business Central and Singapore GST. Experience with subscription-based revenue models and automation tools like Power Automate is highly advantageous.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at Sportradar
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Microsoft Dynamics 365, Exflow, Invoice Processing, Vendor Management, Financial Coding, Payment Execution, Kyriba, Account Reconciliation, Microsoft Excel, Financial Controls, English Communication
Specialization
Requires a Bachelor's degree in Accounting or Finance with 2 to 4 years of experience in accounts payable roles. Proficiency in ERP systems like D365 and strong English communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at sg360°
Wheeling, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Invoice Processing, Vendor Management, Month End Closing, Purchase Order Matching, Financial Reporting, Reconciliation, Microsoft Excel, Gp, Technique, Dynamic Point, Attention To Detail, Organizational Skills, Communication Skills, Data Entry
Specialization
Candidates must have an associate's degree in Accounting, Finance, or Business and 2–5 years of accounts payable experience. Proficiency in Microsoft Excel and strong organizational skills are required, with knowledge of GP, Technique, and Dynamic Point preferred.
Experience Required
Minimum 2 year(s)