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Accounts Receivable Assistant at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Bogotá, Bogota D.C., Colombia - Full Time
Skills Needed
Financial Recording, Accounts Receivable, Data Entry, Auditing, Cash Handling, Financial Analysis, Period End Closing, Petty Cash Management, Compliance, Professional Communication
Specialization
Requires a high school diploma or GED and at least one year of related work experience. Candidates must be able to lift up to 10 pounds and possess professional communication skills.
Accounts Payable Associate II at First Command Financial Services, Inc.
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Sap Concur, Microsoft Dynamics, Microsoft Excel, General Ledger Coding, Irs 1099 Compliance, Expense Reimbursement, Vendor Management, Financial Reconciliation, Audit Readiness, Journal Entries, Ach Payments, Laserfiche, Financial Reporting, Process Improvement, Bookkeeping
Specialization
Requires a high school diploma and 3-4 years of experience in accounts payable, bookkeeping, or accounting. Proficiency in SAP Concur, Microsoft Dynamics, and Excel, along with knowledge of IRS 1099 requirements, is preferred or required.
Experience Required
Minimum 2 year(s)
Accounts Payable & Receivable at Mountaineer Cleaning & Maintenance
, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Financial Reporting, Excel, Accounting Software, Microsoft Word, Microsoft Outlook, Microsoft Powerpoint, Problem Solving, Written Communication, Verbal Communication, Attention To Detail, Mathematical Skills
Specialization
Candidates must have a bachelor's degree in accounting or a related field and previous experience in a similar clerk role. Proficiency in Excel, accounting software, and a strong understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Payables Specialist at MEIER SUPPLY CO INC
Town of Conklin, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bookkeeping, Microsoft Excel, Microsoft Outlook, Microsoft Word, Erp Systems, P21, Data Entry, Attention To Detail, Multi Tasking, Customer Service
Specialization
Requires a high school diploma and at least one year of experience in accounts payable and a fast-paced office environment. Proficiency in Microsoft Office and experience with ERP systems, specifically P21, is preferred.
Coordinator, Accounts Payable at Ryan 2020 Company Limited
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Vendor Management, Quickbooks Enterprise, Bill.Com, Invoice Processing, Payment Processing, Reconciliation, Attention To Detail, General Ledger, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Outlook, Confidentiality, Administrative Support
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required, along with 2-5 years of experience in high-volume accounts payable processing. Experience with QuickBooks Enterprise is mandatory, and familiarity with Bill.com is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payables Specialist at Walton Communities LLC
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Auditing, Vendor Reconciliation, Yardi Software, Microsoft Office Suite, 1099 Maintenance, Ach Processing, Excel Analysis, Financial Reporting, Multi Family Accounting
Specialization
Requires 2-4 years of relevant work experience and proficiency in Yardi software and Microsoft Office. A Bachelor's degree in Business Management or Accounting is preferred, along with experience in the multi-family apartment industry.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Caldwell Watson Real Estate Group, Inc.
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Full Cycle Ap, Vendor Management, Invoice Coding, Reconciliations, 1099 Processing, Job Costing, Microsoft Excel, Brix, Wallet, Buildpro, Supplypro, Communication Skills, Organization
Specialization
Requires three to five years of accounts payable experience, with a preference for residential home building and job cost experience. Proficiency in Hyphen software (BRIX, Wallet, BuildPro, SupplyPro) and Microsoft Excel is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at HEARTLAND BUSINESS SYSTEMS LLC
Little Chute, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Billing, Microsoft Office Suite, Data Entry, Financial Accuracy, Analytical Skills, Written Communication, Accountability, Detail Oriented, Organization, Ach Processing
Specialization
Requires an Associate Degree in Accounting and proficiency in Microsoft Office Suite. Preference is given to candidates with two or more years of related experience and strong analytical and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Kahana Feld LLP
Los Angeles, California, United States - Full Time
Skills Needed
Bookkeeping, Recordkeeping, Payment Processing, Accounts Receivable, Aging Reports, Ebilling, Tymetrix, Legal X, Counsellink, Billing, Data Entry, Financial Processing, Communication, Problem Solving
Specialization
The role requires proficiency in bookkeeping and the ability to navigate eBilling platforms like Tymetrix and CounselLink. Candidates must be comfortable with sedentary office work and possess strong attention to detail for data analysis and reporting.
Accounts Receivable Associate at HEARTLAND BUSINESS SYSTEMS LLC
Lisle, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Billing, Data Entry, Microsoft Office Suite, Analytical Skills, Written Communication, Financial Accuracy, Audit Documentation, Ach Processing
Specialization
Requires an Associate Degree in Accounting and proficiency in Microsoft Office Suite. Preferred candidates have two or more years of related experience and strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at ATC DRIVETRAIN LLC
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Financial Coding, Variance Analysis, Qs 9000, Ms 9000, Business Correspondence, Mathematical Calculation, Problem Solving
Specialization
Candidates should have one to two years of related experience and some upper education. Required skills include the ability to analyze business periodicals, write professional reports, and apply mathematical concepts like ratios and percentages.
Accounts Receivable Associate at Fredley Group of Companies
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, Invoicing, Account Reconciliation, Aging Reports, Quickbooks, Sap, Oracle, Ms Excel, Financial Reporting, Billing Resolution
Specialization
A bachelor's degree in accounting or finance is preferred, along with 1-2 years of experience in a similar role. Proficiency in accounting software and MS Excel is required.
Senior Accounts Payable ( AP) at Naqla
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, Cash Management, Oracle Erp, Vat, Withholding Tax, Financial Reporting, Supplier Reconciliation, Audit Support, Payment Forecasting, Process Improvement, Accounting Principles, Aging Analysis
Specialization
Requires a Bachelor's degree in Accounting or Finance with 5-7 years of experience in accounts payable. Proficiency in Oracle ERP and a strong understanding of VAT and withholding tax are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Associate II at Ignite Medical Resort McHenry
Park Ridge, Illinois, United States - Full Time
Skills Needed
Invoice Processing, Data Entry, Vendor Maintenance, Month End Closing, Reconciliation, Sage, Bill.Com, Financial Coding, W 9 Management
Specialization
Requires experience with high-volume data entry and proficiency in Sage and Bill.com. Candidates must be dependable and energetic with a focus on accuracy in financial processing.
Experience Required
Minimum 2 year(s)
Team Lead - Accounts Payable at Sutherland Global Services UK Ltd
Suzhou, Jiangsu, China - Full Time
Skills Needed
Accounts Payable, Team Leadership, Operational Excellence, Quality Audits, Stakeholder Management, Process Improvement, Data Analytics, Reporting, Compliance, Conflict Resolution, Performance Management, Sop Management
Specialization
The role requires a candidate based in China with strong leadership skills and experience in managing AP operations. Candidates must be capable of conducting quality audits, managing reporting, and ensuring adherence to regulatory requirements.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Gerald UK Ltd
Stamford, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Communication, Document Control, Microsoft Excel, Accounting Software, Invoice Processing, Payment Processing, Reconciliation, Financial Reporting, 1099 Forms, Attention To Detail, Organizational Skills, Communication Skills, Microsoft Office Suite
Specialization
Candidates must have a high school diploma or equivalent, with a bachelor's degree preferred, and 3-5 years of accounts payable experience. Proficiency in Microsoft Office, particularly Excel, and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Provo, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policies, Staff Training, Month End Close, Workflow Optimization, Skilled Nursing Facility Operations, Pointclickcare, Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Regulatory Compliance, Rfms, Business Office Management
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and the ability to travel 90% of the time are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Crain Automotive
Port Clinton, Ohio, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Expense Reporting, Vendor Management, 1099 Reporting, Microsoft Excel, Microsoft Word, Mrp Systems, Syteline, Financial Reconciliation, Journal Entries, Sales & Use Tax, Audit, Problem Solving, Communication, Organizational Skills
Specialization
Candidates should ideally possess an associate degree in accounting and at least two years of related experience, preferably in a manufacturing environment. Proficiency in Microsoft Excel and experience with MRP systems like Syteline are highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Des Moines, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Skilled Nursing Facility Billing, Ltc Billing, Wisconsin Medicaid Billing, Pointclickcare, Rfms, Financial Policy Implementation, Staff Training, Workflow Optimization, Month End Close, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Regulatory Compliance, Business Office Management
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and the ability to travel long distances to support multiple locations are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Cirrus Asset Management
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Yardi, Quickbooks, Microsoft Office, Excel, Data Entry, Reconciliation, Problem Solving, Customer Service, Multitasking, Organization, Communication
Specialization
Candidates must have a high school diploma or GED and at least 1-2 years of accounts payable experience. Proficiency in Microsoft Office, accounting software like Yardi or QuickBooks, and strong organizational skills are required.
Accounts Receivable Assistant at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Bogotá, Bogota D.C., Colombia -
Full Time

Start Date

Immediate

Expiry Date

24 Aug, 26

Salary

0.0

Posted On

26 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Recording, Accounts Receivable, Data Entry, Auditing, Cash Handling, Financial Analysis, Period-end Closing, Petty Cash Management, Compliance, Professional Communication

Industry

Hospitality

Description
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.   Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. 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. W Hotels’ mission is to Ignite Curiosity, Expand Worlds. We are a place to experience life. We’re here to open doors and open minds. We are constantly inspired by new faces and new experiences. A tuned-in, up-for-anything spirit is at our core and has made us renowned for reinventing the norms of luxury around the globe. Whatever/Whenever is our culture and service philosophy that brings our guests’ passions to life. If you are original, innovative, and always looking towards the future of what’s possible, welcome to W Hotels. In joining W Hotels, 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.

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Responsibilities
Responsible for maintaining accurate financial records, processing entries, and managing cash equivalents and petty cash. The role involves performing period-end closing procedures and coordinating with banking institutions and armored car services.
Accounts Receivable Assistant at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Bogotá, Bogota D.C., Colombia - Full Time
Skills Needed
Financial Recording, Accounts Receivable, Data Entry, Auditing, Cash Handling, Financial Analysis, Period End Closing, Petty Cash Management, Compliance, Professional Communication
Specialization
Requires a high school diploma or GED and at least one year of related work experience. Candidates must be able to lift up to 10 pounds and possess professional communication skills.
Accounts Payable Associate II at First Command Financial Services, Inc.
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Sap Concur, Microsoft Dynamics, Microsoft Excel, General Ledger Coding, Irs 1099 Compliance, Expense Reimbursement, Vendor Management, Financial Reconciliation, Audit Readiness, Journal Entries, Ach Payments, Laserfiche, Financial Reporting, Process Improvement, Bookkeeping
Specialization
Requires a high school diploma and 3-4 years of experience in accounts payable, bookkeeping, or accounting. Proficiency in SAP Concur, Microsoft Dynamics, and Excel, along with knowledge of IRS 1099 requirements, is preferred or required.
Experience Required
Minimum 2 year(s)
Accounts Payable & Receivable at Mountaineer Cleaning & Maintenance
, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Financial Reporting, Excel, Accounting Software, Microsoft Word, Microsoft Outlook, Microsoft Powerpoint, Problem Solving, Written Communication, Verbal Communication, Attention To Detail, Mathematical Skills
Specialization
Candidates must have a bachelor's degree in accounting or a related field and previous experience in a similar clerk role. Proficiency in Excel, accounting software, and a strong understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Payables Specialist at MEIER SUPPLY CO INC
Town of Conklin, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bookkeeping, Microsoft Excel, Microsoft Outlook, Microsoft Word, Erp Systems, P21, Data Entry, Attention To Detail, Multi Tasking, Customer Service
Specialization
Requires a high school diploma and at least one year of experience in accounts payable and a fast-paced office environment. Proficiency in Microsoft Office and experience with ERP systems, specifically P21, is preferred.
Coordinator, Accounts Payable at Ryan 2020 Company Limited
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Vendor Management, Quickbooks Enterprise, Bill.Com, Invoice Processing, Payment Processing, Reconciliation, Attention To Detail, General Ledger, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Outlook, Confidentiality, Administrative Support
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required, along with 2-5 years of experience in high-volume accounts payable processing. Experience with QuickBooks Enterprise is mandatory, and familiarity with Bill.com is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payables Specialist at Walton Communities LLC
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Auditing, Vendor Reconciliation, Yardi Software, Microsoft Office Suite, 1099 Maintenance, Ach Processing, Excel Analysis, Financial Reporting, Multi Family Accounting
Specialization
Requires 2-4 years of relevant work experience and proficiency in Yardi software and Microsoft Office. A Bachelor's degree in Business Management or Accounting is preferred, along with experience in the multi-family apartment industry.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Caldwell Watson Real Estate Group, Inc.
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable, Full Cycle Ap, Vendor Management, Invoice Coding, Reconciliations, 1099 Processing, Job Costing, Microsoft Excel, Brix, Wallet, Buildpro, Supplypro, Communication Skills, Organization
Specialization
Requires three to five years of accounts payable experience, with a preference for residential home building and job cost experience. Proficiency in Hyphen software (BRIX, Wallet, BuildPro, SupplyPro) and Microsoft Excel is highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at HEARTLAND BUSINESS SYSTEMS LLC
Little Chute, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Billing, Microsoft Office Suite, Data Entry, Financial Accuracy, Analytical Skills, Written Communication, Accountability, Detail Oriented, Organization, Ach Processing
Specialization
Requires an Associate Degree in Accounting and proficiency in Microsoft Office Suite. Preference is given to candidates with two or more years of related experience and strong analytical and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Kahana Feld LLP
Los Angeles, California, United States - Full Time
Skills Needed
Bookkeeping, Recordkeeping, Payment Processing, Accounts Receivable, Aging Reports, Ebilling, Tymetrix, Legal X, Counsellink, Billing, Data Entry, Financial Processing, Communication, Problem Solving
Specialization
The role requires proficiency in bookkeeping and the ability to navigate eBilling platforms like Tymetrix and CounselLink. Candidates must be comfortable with sedentary office work and possess strong attention to detail for data analysis and reporting.
Accounts Receivable Associate at HEARTLAND BUSINESS SYSTEMS LLC
Lisle, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Billing, Data Entry, Microsoft Office Suite, Analytical Skills, Written Communication, Financial Accuracy, Audit Documentation, Ach Processing
Specialization
Requires an Associate Degree in Accounting and proficiency in Microsoft Office Suite. Preferred candidates have two or more years of related experience and strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at ATC DRIVETRAIN LLC
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Financial Coding, Variance Analysis, Qs 9000, Ms 9000, Business Correspondence, Mathematical Calculation, Problem Solving
Specialization
Candidates should have one to two years of related experience and some upper education. Required skills include the ability to analyze business periodicals, write professional reports, and apply mathematical concepts like ratios and percentages.
Accounts Receivable Associate at Fredley Group of Companies
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, Invoicing, Account Reconciliation, Aging Reports, Quickbooks, Sap, Oracle, Ms Excel, Financial Reporting, Billing Resolution
Specialization
A bachelor's degree in accounting or finance is preferred, along with 1-2 years of experience in a similar role. Proficiency in accounting software and MS Excel is required.
Senior Accounts Payable ( AP) at Naqla
Cairo, Cairo, Egypt - Full Time
Skills Needed
Accounts Payable, Cash Management, Oracle Erp, Vat, Withholding Tax, Financial Reporting, Supplier Reconciliation, Audit Support, Payment Forecasting, Process Improvement, Accounting Principles, Aging Analysis
Specialization
Requires a Bachelor's degree in Accounting or Finance with 5-7 years of experience in accounts payable. Proficiency in Oracle ERP and a strong understanding of VAT and withholding tax are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Associate II at Ignite Medical Resort McHenry
Park Ridge, Illinois, United States - Full Time
Skills Needed
Invoice Processing, Data Entry, Vendor Maintenance, Month End Closing, Reconciliation, Sage, Bill.Com, Financial Coding, W 9 Management
Specialization
Requires experience with high-volume data entry and proficiency in Sage and Bill.com. Candidates must be dependable and energetic with a focus on accuracy in financial processing.
Experience Required
Minimum 2 year(s)
Team Lead - Accounts Payable at Sutherland Global Services UK Ltd
Suzhou, Jiangsu, China - Full Time
Skills Needed
Accounts Payable, Team Leadership, Operational Excellence, Quality Audits, Stakeholder Management, Process Improvement, Data Analytics, Reporting, Compliance, Conflict Resolution, Performance Management, Sop Management
Specialization
The role requires a candidate based in China with strong leadership skills and experience in managing AP operations. Candidates must be capable of conducting quality audits, managing reporting, and ensuring adherence to regulatory requirements.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Gerald UK Ltd
Stamford, Connecticut, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Vendor Communication, Document Control, Microsoft Excel, Accounting Software, Invoice Processing, Payment Processing, Reconciliation, Financial Reporting, 1099 Forms, Attention To Detail, Organizational Skills, Communication Skills, Microsoft Office Suite
Specialization
Candidates must have a high school diploma or equivalent, with a bachelor's degree preferred, and 3-5 years of accounts payable experience. Proficiency in Microsoft Office, particularly Excel, and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Provo, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policies, Staff Training, Month End Close, Workflow Optimization, Skilled Nursing Facility Operations, Pointclickcare, Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Regulatory Compliance, Rfms, Business Office Management
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and the ability to travel 90% of the time are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Crain Automotive
Port Clinton, Ohio, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Expense Reporting, Vendor Management, 1099 Reporting, Microsoft Excel, Microsoft Word, Mrp Systems, Syteline, Financial Reconciliation, Journal Entries, Sales & Use Tax, Audit, Problem Solving, Communication, Organizational Skills
Specialization
Candidates should ideally possess an associate degree in accounting and at least two years of related experience, preferably in a manufacturing environment. Proficiency in Microsoft Excel and experience with MRP systems like Syteline are highly desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Des Moines, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Skilled Nursing Facility Billing, Ltc Billing, Wisconsin Medicaid Billing, Pointclickcare, Rfms, Financial Policy Implementation, Staff Training, Workflow Optimization, Month End Close, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Regulatory Compliance, Business Office Management
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and the ability to travel long distances to support multiple locations are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Cirrus Asset Management
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Yardi, Quickbooks, Microsoft Office, Excel, Data Entry, Reconciliation, Problem Solving, Customer Service, Multitasking, Organization, Communication
Specialization
Candidates must have a high school diploma or GED and at least 1-2 years of accounts payable experience. Proficiency in Microsoft Office, accounting software like Yardi or QuickBooks, and strong organizational skills are required.