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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 Payable Specialist at Cypress Healthcare Partners
Monterey, California, United States - Full Time
Skills Needed
Invoice Processing, Expense Reimbursements, Vendor Payments, Internal Controls, Gaap Compliance, Month End Close, Vendor Relations, Audit Preparation, Vendor Master Records, Statement Reconciliation, Accruals, 1099 Reporting, Process Improvement, Erp Software Proficiency, Microsoft Excel, Attention To Detail
Specialization
Candidates should possess a working knowledge of GAAP, understanding of AP cycles, and proficiency in accounting or ERP software, along with strong Excel skills. A Bachelor's degree in a related field is preferred, requiring a minimum of 2 to 3 years of accounts payable or general accounting experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at AFD Petroleum Ltd.
Edmonton, Alberta, Canada - Full Time
Skills Needed
Accounts Payable, Reconciliation, Data Entry, Invoice Processing, Purchase Orders, Vendor Management, Expense Reimbursement, Business Central, Dynamics 365, Microsoft Office, Excel, Powerpoint, Adobe, Communication, Customer Service, Accounting Principles
Specialization
Candidates must have at least 4 years of direct experience in an accounts payable role and a high school diploma. Proficiency in Microsoft Office and experience with Dynamics 365 Business Central are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Legends Global (Europe)
Leeds, England, United Kingdom - Full Time
Skills Needed
Sales Ledger Management, Financial Reporting, Team Supervision, Invoicing, Cash Allocation, Bank Reconciliation, Sage 200, Crm, Excel, Problem Solving, Communication, Customer Service, Financial Integrity, Data Accuracy, Time Management
Specialization
The role requires proven finance and supervisory experience, along with strong organizational and problem-solving skills. Candidates must possess intermediate Excel proficiency and the ability to lead and motivate a team while maintaining high standards of accuracy.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Gregory & Appel Inc
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Carrier Payment, Regulatory Compliance, Vendor Payments, Invoice Coding, Reconciliation, Variance Resolution, Surplus Lines Filings, Financial Reporting, Internal Controls, Month End Close, Process Improvement, Communication, Time Management, Judgment, Detail Orientation
Specialization
Candidates must have a minimum of 5 years of progressive experience in accounts payable, insurance accounting, or related financial operations, including prior experience managing carrier payments and reconciling carrier statements, preferably in an insurance agency. A Bachelor's degree in Accounting, Finance, or Business is required, along with strong skills in complex process execution, variance analysis, and regulatory compliance related to surplus lines.
Experience Required
Minimum 5 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Team Management, Training, Reporting, Analysis, Financial Management, Customer Relations, Accounting Principles, Leadership, Communication, Attention To Detail
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of four years of experience in accounts receivable or financial management. A strong understanding of accounting principles, collections processes, and proficiency in accounting software are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CIRCUIT OF THE AMERICAS LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Orders, Vendor Management, Expense Reporting, Bank Reconciliation, Sales And Use Tax, 1099 Filing, Data Entry, Time Management, Communication Skills, Microsoft Excel, Netsuite, Bookkeeping, Audit Support, Month End Close
Specialization
Requires 3 or more years of bookkeeping or accounts payable experience and proficiency in MS Office, specifically Excel. Experience with NetSuite is considered helpful but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at The Clyde Hotel
Albuquerque, New Mexico, United States - Full Time
Skills Needed
Microsoft Excel, Accounts Payable Processes, Internal Controls, General Accounting Principles, Attention To Detail, Organizational Skills, Time Management, Analytical Skills, Problem Solving, Communication Skills, Prioritization, Leadership, Coaching, Delegation, Performance Oversight, Integrity
Specialization
Candidates must possess proficiency in Microsoft Excel, advanced knowledge of accounts payable processes, internal controls, and accounting principles, along with strong analytical and leadership skills. A minimum of 2 years of accounts payable experience is required, with prior supervisory experience strongly preferred, alongside a high school diploma or equivalent.
Experience Required
Minimum 2 year(s)
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)
Accounts Receivable Analyst at Energizer Holdings, Inc
Warsaw, Masovian Voivodeship, Poland - Full Time
Skills Needed
Credit Analysis, Credit Risk, Credit Limits, Credit Management Reporting, Credit Release Management, Order Release, Collections, Dunning Process, Cash Allocation, Claims Management, Deductions Management, Balance Sheet Reconciliations, Doubtful Debt Provision, Internal Controls, Sox Controls, Audit Support
Specialization
Candidates must have previous experience in a similar role, including three or more years in Customer Services, Credit, and Collections, preferably within the FMCG industry. Required skills include excellent English communication, an aptitude for numbers, advanced Excel proficiency (formulas, functions, Pivot tables), strong organizational skills, and a high level of attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at PCI Aviation
San Antonio, Texas, United States - Full Time
Skills Needed
Invoice Review, Data Analysis, Reconciliation, Vendor Coordination, Payment Processing, Financial Record Keeping, Audit Support, Compliance, Process Improvement, Microsoft Excel, Deltek Costpoint, Erp Systems, Far Compliance, Dfars Compliance, Time Management, Communication
Specialization
A high school diploma is required, with an associate or bachelor's degree in a related field preferred, along with 1 to 3 years of experience in accounts payable or a similar financial role. Candidates must possess strong attention to detail, proficiency in Microsoft Excel, and the ability to analyze financial data and manage multiple priorities effectively.
Accounts Payable Specialist at SurePoint Technologies Inc.
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reporting, Vendor Management, Reconciliation, Netsuite, Quickbooks, Sap, Microsoft Excel, Communication, Problem Solving, Accounting Principles, Month End Close, Accruals, Audit Support
Specialization
Candidates must have at least 2 years of accounts payable or general accounting experience and proficiency in accounting software and Microsoft Excel. Strong attention to detail, communication skills, and a basic understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at Swedbank
Vilnius, Vilnius, Lithuania - Full Time
Skills Needed
Accounts Payable, Invoice Reconciliation, Vendor Account Management, Payment Processing, Expense Reimbursement, Financial Operations, Microsoft Excel, Lithuanian Tax Legislation, Ifrs, Erp Systems, Oracle, Sap, Accounting, Finance, Data Analysis, Communication
Specialization
Candidates must hold a higher education degree in Finance or Accounting and possess at least one year of relevant professional experience. Proficiency in English and Lithuanian, along with advanced Microsoft Excel skills, is required for this position.
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 Buch Construction, Inc.
Fulton, Maryland, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Vendor Invoice Processing, Expense Reimbursement, Three Way Matching, Cost Coding, Vendor Reconciliation, Payment Execution, Timberscan Titanium, Avidxchange, Expense Management Platform, Sales Tax Compliance, Use Tax Accrual, Gaap, Erp Systems, Microsoft Excel, Attention To Detail
Specialization
Candidates should possess a minimum of 3+ years of progressive accounts payable experience, preferably in construction or manufacturing, and ideally hold an Associate's or Bachelor's degree in Accounting or Finance. Strong technical proficiency in ERP systems and advanced Excel, coupled with specific expertise in multi-state sales and use tax regulations, is required.
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 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 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 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 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 Receivable Manager at Seven Hills Foundation
Worcester, Massachusetts, United States -
Full Time

Start Date

Immediate

Expiry Date

17 Jun, 26

Salary

90000.0

Posted On

19 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

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

Industry

Individual and Family Services

Description
Overview Accounts Receivable Manager Pay: $85,000-$90,000 Annually Are you a detail-driven financial professional with a knack for leadership and problem-solving? Seven Hills Foundation is seeking an experienced Accounts Receivable Manager to lead billing operations, strengthen revenue cycle performance, and guide a high-performing team. In this role, you’ll oversee all aspects of accounts receivable, from claim submission to collections, while ensuring accuracy, compliance, and efficiency across multiple funding streams—including state agencies and third-party payers. You’ll also play a key role in optimizing systems, improving processes, and supporting the organization’s financial health. Benefits for Full-time employees: Health Insurance: Offered through Blue Cross Blue Shield, with generous company contribution. Enhanced Retirement Plan: 25% - 33% Employer match based on tenure. Student Loan Assistance: Consolidation, counseling, & limited employer contribution! Discounted Tuition with College & University Partnerships! Tuition Assistance: Reimbursed or prepaid college coursework! Home Mortgage Initiative: Favorable down payment (3-5%), reduced closing costs co-paid by Seven Hills! Work-Life Balance: Generous Accrued Paid Vacation: 3 weeks in your first year! Vacation Cash-Out Option 3 Paid Personal Days 11 Paid Holidays Accrued Paid Sick Time Why Join Seven Hills Foundation? At Seven Hills Foundation, you’ll be part of a mission-driven organization committed to supporting individuals and communities through high-quality services. We offer a collaborative environment where your expertise can directly impact operational success and financial sustainability. If you’re ready to take the lead in a critical financial role and drive meaningful improvements, we encourage you to apply today. Responsibilities Leadership & Team Management Supervise and support the Accounts Receivable team, fostering a culture of accountability, accuracy, and collaboration. Provide guidance, training, and performance oversight to ensure team success. Promote strong customer service practices when working with internal staff and external partners. Billing & Revenue Cycle Oversight Manage all phases of billing, including claim submission, payment posting, denials management, and collections. Oversee contracts with state agencies and third-party insurers, including MassHealth. Monitor and manage accounts receivable aging, ensuring timely follow-up on accounts over 30 days. Run and analyze month-end reports and aging summaries for leadership. Process Improvement & Compliance Evaluate billing and collection processes and recommend strategic improvements. Collaborate with IT and EHR teams to optimize system configurations for accurate and efficient billing. Ensure compliance with financial regulations, data privacy standards, and organizational policies. Assist with re-contracting processes involving state agencies and insurance providers. Specialized Program Oversight Provide leadership for the organization’s Representative Payee Program, ensuring accurate financial management for supported individuals. Work collaboratively across departments to maintain financial integrity and accountability. What You Bring Strong knowledge of accounts receivable, billing practices, and financial analysis Experience with third-party insurance billing, cost reimbursement, and rate-based billing structures Excellent communication skills to effectively engage with external payers and internal stakeholders High level of organization, attention to detail, and ability to work independently Proven leadership skills with the ability to motivate and manage a team Qualifications Bachelor’s degree in Accounting or related field (required) 5–7+ years of accounts receivable or related experience Supervisory experience preferred Proficiency in financial software and computer applications Strong understanding of accounting principles and revenue cycle management Valid driver’s license (Class C or D)
Responsibilities
The Accounts Receivable Manager will lead billing operations, oversee all aspects from claim submission to collections across multiple funding streams, and guide the team to ensure accuracy and efficiency. Key duties include supervising the team, managing the revenue cycle, monitoring aging accounts, and driving strategic process improvements.
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 Payable Specialist at Cypress Healthcare Partners
Monterey, California, United States - Full Time
Skills Needed
Invoice Processing, Expense Reimbursements, Vendor Payments, Internal Controls, Gaap Compliance, Month End Close, Vendor Relations, Audit Preparation, Vendor Master Records, Statement Reconciliation, Accruals, 1099 Reporting, Process Improvement, Erp Software Proficiency, Microsoft Excel, Attention To Detail
Specialization
Candidates should possess a working knowledge of GAAP, understanding of AP cycles, and proficiency in accounting or ERP software, along with strong Excel skills. A Bachelor's degree in a related field is preferred, requiring a minimum of 2 to 3 years of accounts payable or general accounting experience.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at AFD Petroleum Ltd.
Edmonton, Alberta, Canada - Full Time
Skills Needed
Accounts Payable, Reconciliation, Data Entry, Invoice Processing, Purchase Orders, Vendor Management, Expense Reimbursement, Business Central, Dynamics 365, Microsoft Office, Excel, Powerpoint, Adobe, Communication, Customer Service, Accounting Principles
Specialization
Candidates must have at least 4 years of direct experience in an accounts payable role and a high school diploma. Proficiency in Microsoft Office and experience with Dynamics 365 Business Central are highly preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at Legends Global (Europe)
Leeds, England, United Kingdom - Full Time
Skills Needed
Sales Ledger Management, Financial Reporting, Team Supervision, Invoicing, Cash Allocation, Bank Reconciliation, Sage 200, Crm, Excel, Problem Solving, Communication, Customer Service, Financial Integrity, Data Accuracy, Time Management
Specialization
The role requires proven finance and supervisory experience, along with strong organizational and problem-solving skills. Candidates must possess intermediate Excel proficiency and the ability to lead and motivate a team while maintaining high standards of accuracy.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Gregory & Appel Inc
Indianapolis, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Carrier Payment, Regulatory Compliance, Vendor Payments, Invoice Coding, Reconciliation, Variance Resolution, Surplus Lines Filings, Financial Reporting, Internal Controls, Month End Close, Process Improvement, Communication, Time Management, Judgment, Detail Orientation
Specialization
Candidates must have a minimum of 5 years of progressive experience in accounts payable, insurance accounting, or related financial operations, including prior experience managing carrier payments and reconciling carrier statements, preferably in an insurance agency. A Bachelor's degree in Accounting, Finance, or Business is required, along with strong skills in complex process execution, variance analysis, and regulatory compliance related to surplus lines.
Experience Required
Minimum 5 year(s)
Accounts Receivable Manager at Defense Holdings, Inc.
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Collections, Team Management, Training, Reporting, Analysis, Financial Management, Customer Relations, Accounting Principles, Leadership, Communication, Attention To Detail
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of four years of experience in accounts receivable or financial management. A strong understanding of accounting principles, collections processes, and proficiency in accounting software are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at CIRCUIT OF THE AMERICAS LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Orders, Vendor Management, Expense Reporting, Bank Reconciliation, Sales And Use Tax, 1099 Filing, Data Entry, Time Management, Communication Skills, Microsoft Excel, Netsuite, Bookkeeping, Audit Support, Month End Close
Specialization
Requires 3 or more years of bookkeeping or accounts payable experience and proficiency in MS Office, specifically Excel. Experience with NetSuite is considered helpful but not required.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at The Clyde Hotel
Albuquerque, New Mexico, United States - Full Time
Skills Needed
Microsoft Excel, Accounts Payable Processes, Internal Controls, General Accounting Principles, Attention To Detail, Organizational Skills, Time Management, Analytical Skills, Problem Solving, Communication Skills, Prioritization, Leadership, Coaching, Delegation, Performance Oversight, Integrity
Specialization
Candidates must possess proficiency in Microsoft Excel, advanced knowledge of accounts payable processes, internal controls, and accounting principles, along with strong analytical and leadership skills. A minimum of 2 years of accounts payable experience is required, with prior supervisory experience strongly preferred, alongside a high school diploma or equivalent.
Experience Required
Minimum 2 year(s)
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)
Accounts Receivable Analyst at Energizer Holdings, Inc
Warsaw, Masovian Voivodeship, Poland - Full Time
Skills Needed
Credit Analysis, Credit Risk, Credit Limits, Credit Management Reporting, Credit Release Management, Order Release, Collections, Dunning Process, Cash Allocation, Claims Management, Deductions Management, Balance Sheet Reconciliations, Doubtful Debt Provision, Internal Controls, Sox Controls, Audit Support
Specialization
Candidates must have previous experience in a similar role, including three or more years in Customer Services, Credit, and Collections, preferably within the FMCG industry. Required skills include excellent English communication, an aptitude for numbers, advanced Excel proficiency (formulas, functions, Pivot tables), strong organizational skills, and a high level of attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at PCI Aviation
San Antonio, Texas, United States - Full Time
Skills Needed
Invoice Review, Data Analysis, Reconciliation, Vendor Coordination, Payment Processing, Financial Record Keeping, Audit Support, Compliance, Process Improvement, Microsoft Excel, Deltek Costpoint, Erp Systems, Far Compliance, Dfars Compliance, Time Management, Communication
Specialization
A high school diploma is required, with an associate or bachelor's degree in a related field preferred, along with 1 to 3 years of experience in accounts payable or a similar financial role. Candidates must possess strong attention to detail, proficiency in Microsoft Excel, and the ability to analyze financial data and manage multiple priorities effectively.
Accounts Payable Specialist at SurePoint Technologies Inc.
Austin, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reporting, Vendor Management, Reconciliation, Netsuite, Quickbooks, Sap, Microsoft Excel, Communication, Problem Solving, Accounting Principles, Month End Close, Accruals, Audit Support
Specialization
Candidates must have at least 2 years of accounts payable or general accounting experience and proficiency in accounting software and Microsoft Excel. Strong attention to detail, communication skills, and a basic understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant at Swedbank
Vilnius, Vilnius, Lithuania - Full Time
Skills Needed
Accounts Payable, Invoice Reconciliation, Vendor Account Management, Payment Processing, Expense Reimbursement, Financial Operations, Microsoft Excel, Lithuanian Tax Legislation, Ifrs, Erp Systems, Oracle, Sap, Accounting, Finance, Data Analysis, Communication
Specialization
Candidates must hold a higher education degree in Finance or Accounting and possess at least one year of relevant professional experience. Proficiency in English and Lithuanian, along with advanced Microsoft Excel skills, is required for this position.
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 Buch Construction, Inc.
Fulton, Maryland, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, Vendor Invoice Processing, Expense Reimbursement, Three Way Matching, Cost Coding, Vendor Reconciliation, Payment Execution, Timberscan Titanium, Avidxchange, Expense Management Platform, Sales Tax Compliance, Use Tax Accrual, Gaap, Erp Systems, Microsoft Excel, Attention To Detail
Specialization
Candidates should possess a minimum of 3+ years of progressive accounts payable experience, preferably in construction or manufacturing, and ideally hold an Associate's or Bachelor's degree in Accounting or Finance. Strong technical proficiency in ERP systems and advanced Excel, coupled with specific expertise in multi-state sales and use tax regulations, is required.
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 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 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 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 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)