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Accounts Receivable Associate at KEYSTONE PACIFIC PROPERT Y MANAGEMENT
Foster City, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Suite, Excel, Data Entry, Communication, Attention To Detail, Multitasking, Customer Service, Financial Reporting, Record Keeping, Problem Solving, Interpersonal Skills
Specialization
Candidates must have at least one year of accounting experience and a valid California Driver's License with reliable transportation. Proficiency in Microsoft Office, particularly Excel, and strong communication skills are essential for this role.
ACCOUNTS EXECUTIVE (2 years) at Prometteur Solutions Pvt. Ltd.
Hinjawadi, maharashtra, India - Full Time
Skills Needed
Export Import Documentation, Financial Accounting, Data Analysis, Microsoft Excel, Tally Software, Invoice Generation, Payment Reconciliation, Cost Analysis, Communication Skills, Coordination Skills
Specialization
A bachelor's degree in Commerce, International Business, Accounting, or Finance is required. Knowledge of Tally software and proficiency in Excel functions like Pivot Tables and VLOOKUP are beneficial.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at ARROWMONT SCHOOL OF ARTS AND CRAFTS
Gatlinburg, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Sage 100, General Accounting, Expense Coding, Reconciliation, Month End Close, 1099 Preparation, Internal Controls, Microsoft Excel, Financial Reporting, Data Entry, Vendor Management, Communication, Attention To Detail
Specialization
Candidates must have an associate or bachelor's degree in accounting or finance and at least two years of relevant experience. Proficiency in Sage 100 and strong attention to detail are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Thompson Safety, LLC
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Customer Communication, Payment Collection, Attention To Detail, Interpersonal Skills, Organizational Skills, Computer Proficiency
Specialization
A High School Diploma or GED is required for this position. Candidates must possess strong communication, organizational skills, and proficiency in relevant computer applications.
DGM - Finance & Accounts LMM at Mahindra & Mahindra Limited
Mumbai, maharashtra, India - Full Time
Skills Needed
Business Case Modeling, Roi Governance, Capex Controllership, Financial Analytics, Management Reporting, Risk Management, Compliance, Project Accounting, Budgeting And Forecasting, Taxation, Contractual Law, Dashboarding
Specialization
Requires 10-14 years of experience in PD Finance and Controllership, specifically within automotive or manufacturing environments. Candidates should hold a CA or MBA from a top-tier institution.
Experience Required
Minimum 10 year(s)
Accounts Payable Clerk (Life) at Team Nexa Insurance Solutions
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Transactions, Invoicing, 10 Key, Data Entry, Spreadsheets, Ms Excel, Ms Office, Communication Skills, Attention To Detail, Gp Dynamics, Organizational Skills, Confidentiality
Specialization
Candidates should have proven experience as an Accounts Payable Clerk and a solid understanding of bookkeeping principles. Proficiency in MS Office, specifically Excel, and the ability to type at least 55 wpm are required.
Specialist - Accounts Payable at Annalect, Omnicom Media Group India Private Limited.
Gurgaon, haryana, India - Full Time
Skills Needed
Accounts Payable, P2p Processes, Vendor Management, Invoice Processing, Inter Company Billing, General Ledger, Journal Entries, Ariba, Vantage Financial System, Microsoft D365, Media Ocean, Hyperion, Advanced Excel, Analytical Ability, Oral And Written Communication, R2r Finance
Specialization
Requires a Bachelor's degree in accounting or a relevant field with 7-9 years of experience in accounting operations. Proficiency in MS Office, advanced Excel, and experience with financial systems like Ariba or D365 is expected.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at Novotech Global
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Microsoft Excel, Microsoft Powerpoint, Microsoft Word, Netsuite, Financial Analysis, Problem Solving, Interpersonal Skills, Collections Management, General Ledger, Financial Reporting, Process Improvement
Specialization
Candidates need 3-5 years of professional experience, with at least 2 years specifically in Accounts Receivable. Proficiency in MS Office is required, and experience with NetSuite is considered an advantage.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Vibra Healthcare
Mechanicsburg, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Month End Accruals, Sales And Use Tax, Accounting, Organizational Skills, Prioritizing, Analytical Skills, Regulatory Compliance, Computer Literacy, Software Applications, Decision Making, Professionalism
Specialization
Candidates must have a high school diploma or equivalent and a minimum of two years of accounting-related experience. Experience in healthcare or hospital accounts payable is preferred, along with strong analytical and organizational skills.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE ASSOCIATE at Proactive Physical Therapy Centers, PLLC
Melbourne, Florida, United States - Full Time
Skills Needed
Billing, Payment Processing, Collections, Account Reconciliation, Customer Service, Financial Reporting, Month End Closing, Jdedwards, Smartsheet, Microsoft Office Suite, Problem Solving, Attention To Detail
Specialization
Candidates should be proficient in accounting software and Microsoft Office, with strong communication and organizational skills. A degree in accounting and experience in the construction industry are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Accor
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Credit Policy, Financial Reporting, Collections, Guest Account Management, Financial Analysis, Process Improvement, Coordination, Supervision, Compliance
Specialization
The candidate must be able to manage credit policies, handle write-offs, and investigate collection problems. Experience in supervising finance personnel and preparing financial progress reports is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policies, Revenue Recording, Staff Training, Workflow Optimization, Month End Close, Skilled Nursing Facility Operations, Pointclickcare, Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, State Regulations, Presentation Skills, Rfms
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 to support Utah locations are required.
Experience Required
Minimum 5 year(s)
Senior Accounts Administrator at Datacom
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Customer Invoicing, Cash Receipts Allocation, Vendor Record Maintenance, Process Improvement, Netsuite, Erp Systems, Finance Management, Budget Adherence, Reporting, Technical Solution Transformation
Specialization
Candidates need over 3 years of experience in a similar role with working knowledge of NetSuite or a similar ERP system. Proficiency in finance management practices and the ability to manage service deliverables and budgets is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at VPI INC.
Mississauga, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Reconciliation, Accpac, Ms Word, Ms Excel, Vendor Management, Financial Reporting, Data Entry, Accounts Receivable, Eft Payments
Specialization
Candidates must possess a degree or diploma in Finance or a related field along with at least 3 years of accounting experience. Proficiency in ACCPAC, MS Word, and MS Excel is required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at ATC Computer Transport & Logistics
Dublin, Leinster, Ireland - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Reporting, Reconciliation, Cash Flow Forecasting, Customer Relationship Management, Data Analysis, Microsoft Office, Office 365, Accounting Software, Communication Skills, Organizational Skills, Attention To Detail, Teamwork, Continuous Improvement
Specialization
Candidates must be members of Accounting Technician Ireland (MIATI) with at least two years of practical experience. Strong IT skills, particularly in Microsoft Office, and a proactive, detail-oriented mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist I at Baker Group
Ankeny, Iowa, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger, Vendor Management, Account Reconciliation, Job Costing, Lien Waivers, Microsoft Excel, Microsoft Word, Numerical Reasoning, Communication Skills, Attention To Detail
Specialization
Candidates must have a high school diploma or GED, and either an associate degree in accounting or at least two years of equivalent experience. Proficiency in construction accounting and the ability to manage multiple priorities with high accuracy are preferred.
Experience Required
Minimum 2 year(s)
Supervisor, Accounts Payable at Brightspeed
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Payable Management, Supplier Master Data, Invoice Processing, Payment Execution, Internal Controls, Team Leadership, Kpi Reporting, Process Automation, Sap, Coupa, Ariba, Advanced Excel, Power Bi, Tax Compliance, Procure To Pay, Audit Readiness
Specialization
Requires a Bachelor's degree in Accounting, Finance, or Business with 5-8+ years of AP experience and 2-4+ years in a supervisory role. Proficiency in SAP, AP automation tools, and advanced Excel is essential.
Experience Required
Minimum 5 year(s)
VP, Accounts Payable Manager at Bank OZK
Little Rock, Arkansas, United States - Full Time
Skills Needed
Accounts Payable Management, Staff Supervision, Process Automation, Financial Reporting, Vendor Management, Accounting Theory, Microsoft Office, Workday Financials, Regulatory Compliance, Critical Thinking, Analytical Skills, Problem Solving, Budgeting, 1099 Preparation, Performance Reviews, Change Management
Specialization
Requires a Bachelor's degree in business, finance, or accounting with over 10 years of experience in Accounts Payable and at least 5 years in a supervisory role. Proficiency in modern accounting software and Workday Financials is preferred.
Experience Required
Minimum 10 year(s)
Accounts Payable Coordinator at CRP Industries Inc
South Brunswick, New Jersey, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, 3 Way Po Matching, General Ledger Coding, Vendor Management, Gaap, 1099 Reporting, Sales/Use Tax, Microsoft Excel, Erp Systems, Ap Automation, Month End Close, External Audit Support
Specialization
Requires 4+ years of end-to-end accounts payable experience and proficiency in ERP systems and advanced Microsoft Excel. Candidates must have a strong understanding of GAAP, internal controls, and tax reporting requirements.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at SINGLE SOURCE SECURITY LLC
Roanoke, Virginia, United States - Full Time
Skills Needed
Invoice Processing, Data Entry, Accounts Payable, Erp Systems, Sage Intacct, Microsoft Excel, Vendor Reconciliation, Financial Coding, Audit Support, Time Management, Attention To Detail, Communication
Specialization
A high school diploma is required, with an associate degree in accounting or finance preferred. Candidates should have 1-3 years of accounts payable experience and proficiency in ERP systems and Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at KEYSTONE PACIFIC PROPERT Y MANAGEMENT
Foster City, California, United States -
Full Time

Start Date

Immediate

Expiry Date

31 Jul, 26

Salary

27.0

Posted On

02 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Billing, Collections, Microsoft Suite, Excel, Data Entry, Communication, Attention To Detail, Multitasking, Customer Service, Financial Reporting, Record Keeping, Problem Solving, Interpersonal Skills

Industry

Real Estate

Description
Description Keystone Pacific Property Management, LLC is a prestigious property management firm headquartered in Irvine, CA, with offices throughout Northern and Southern California, Colorado, and Idaho. Since 1982, we have led the way in providing superior customer care for our clients in planned-unit developments, condos, mixed-use, commercial, new project developments, large-scale onsite communities, and master-planned community associations. We have an excellent opportunity for an Accounts Receivable Associate to join our amazing environment with an opportunity for continuous growth and development. Please continue reading below! Summary: Provides financial, administrative, and clerical support by ensuring the new client accounts are smoothly transferred and set up into the Keystone system. Posts the receipt of payments for homeowners associations and/or the corporation; prepares billing, resolves discrepancies, and maintains records according to established policies and procedures and state-mandated guidelines. Helps resolve billing issues. Why Join Keystone? Keystone is a company dedicated to empowering our team members to improve people’s lives beyond expectations. We set ourselves apart by providing an excellent level of service to our team members and clients. As a member of our team, your talents will be nurtured, and your contributions will be supported in a value-based environment that fosters the type of professional quality our customers have come to rely upon. We provide an environment for people that nurtures leadership and promotes personal success and rewards those who exceed expectations. We foster a culture of open feedback and continuous growth. We're thrilled to share that Keystone is officially certified as a Great Place to Work! This recognition reflects our commitment to fostering a positive and supportive work environment where everyone can thrive. We invite you to learn more about what makes Keystone special by checking out our certification details here. What We Offer: Competitive Salary Hybrid and Flexible working arrangements Work-Life Balance Opportunities for career growth Training and mentorship from successful leaders in the HOA industry Cell Phone Stipend Mileage Reimbursement Medical, Dental, and Vision Flexible Spending Account Pet Insurance Pre-Paid Legal Employer Paid Basic Life/AD&D Insurance Voluntary Life and Short-Term Disability Insurance Free Employee Assistance Program 401(k) Retirement plan with Company Match Financial and Health/Wellness Education Bereavement and Mandated Leave of Absence Applicable Paid Time Off (PTO) 12 Paid Holidays (Floating Holiday/Half Days/Early office closure before certain major holidays) Requirements Essential Job Duties and Responsibilities: Homeowner billing and delinquent inquiries. Assist homeowners with viewing their accounts online and making online payments. Set up delinquency and adjustment files/maintain files (per account list). Collection, Billing, and filing as necessary. Deposits as assigned. Update delinquency spreadsheets for board packets 2 weeks prior to the board meeting (per meeting schedule). Follow up with managers. Obtain general and executive session minutes from managers or from the computer. Payments - Process non-delinquent and delinquent payments - Process incorrect payments - Research problem payments - Notify homeowners of the correct remittance address - Cash receipt processing - Authorize walk-in payments/cover lunch hour on designated days Adjustments - Process miscellaneous debits/credits - Process non-delinquent and delinquent returned checks and online payments Pre Lien-Processing - Send pre-lien letters - Send balance due letters/update owner remarks Lien Processing - Prepare liens and letters - Send lien balance due letter - Release liens & send letter to homeowner Foreclosure - Obtain authorization to commence foreclosure (executive session minutes) - Prepare file and send to the trustee/attorney - Monitor status reports and interface with trustee/attorney - Furnish Board with authorization to Publish Notice of Trustee Sale - Set up REO accounts and HOA-owned accounts Small Claims - Prepare Plaintiff’s Claim - Process adjustments, update remarks, and copy all payments - Set up a small claims file - Process follow-up work to collect judgment - Notify the court regarding a default on a payment plan Practice and adhere to Keystone’s Core Values, Mission, and Vision. Any additional job duties as required by the supervisor. Qualification Requirements: Must have a valid California Driver’s License. Must have reliable transportation and the ability to drive to and from court hearings. Ability to multitask. Strong attention to detail. Strong written and verbal communication skills. Ability to work well under pressure. Proficient in Microsoft Suite Programs. Strong efficiency in Excel. Excellent interpersonal skills. Verifiable references. Able to pass a background check. Education and/or Experience: At least 1 year of experience working in an Accounting related role. Bachelor’s Degree preferred. High School Diploma or GED required. Work Environment: The work environment and physical demands described here are representative of those a team member encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. Exhibit professionalism, professional attire, and demeanor at all times. Ability to sit, stand, and operate business equipment. Typical office environment with low-level noise exposure. We invite you to view our LinkedIn, Instagram, and Facebook to get an inside look at what Keystone is all about! Check out our website at www.kppm.com. Click on “Careers” and stay connected! Reasonable accommodation will be provided for qualified individuals with disabilities and disabled veterans in job application procedures. If you have any difficulty using our online system, send an email to hr@keystonepacific.com for assistance. Please include a description of your requested accommodation, your name, and contact information. Note: This email address is not for general employment inquiries. Keystone will not respond to inquiries that are not related to the accessibility of the online application system by individuals with disabilities. Keystone Pacific Property Management, LLC is an equal-opportunity employer. All applicants will be subject to a Background and MVR Check.
Responsibilities
The Accounts Receivable Associate manages homeowner billing, processes payments, and handles delinquency files to ensure accurate financial records. They also assist homeowners with account inquiries and coordinate with legal counsel for lien and foreclosure proceedings.
Accounts Receivable Associate at KEYSTONE PACIFIC PROPERT Y MANAGEMENT
Foster City, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Suite, Excel, Data Entry, Communication, Attention To Detail, Multitasking, Customer Service, Financial Reporting, Record Keeping, Problem Solving, Interpersonal Skills
Specialization
Candidates must have at least one year of accounting experience and a valid California Driver's License with reliable transportation. Proficiency in Microsoft Office, particularly Excel, and strong communication skills are essential for this role.
ACCOUNTS EXECUTIVE (2 years) at Prometteur Solutions Pvt. Ltd.
Hinjawadi, maharashtra, India - Full Time
Skills Needed
Export Import Documentation, Financial Accounting, Data Analysis, Microsoft Excel, Tally Software, Invoice Generation, Payment Reconciliation, Cost Analysis, Communication Skills, Coordination Skills
Specialization
A bachelor's degree in Commerce, International Business, Accounting, or Finance is required. Knowledge of Tally software and proficiency in Excel functions like Pivot Tables and VLOOKUP are beneficial.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at ARROWMONT SCHOOL OF ARTS AND CRAFTS
Gatlinburg, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Sage 100, General Accounting, Expense Coding, Reconciliation, Month End Close, 1099 Preparation, Internal Controls, Microsoft Excel, Financial Reporting, Data Entry, Vendor Management, Communication, Attention To Detail
Specialization
Candidates must have an associate or bachelor's degree in accounting or finance and at least two years of relevant experience. Proficiency in Sage 100 and strong attention to detail are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Thompson Safety, LLC
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Customer Communication, Payment Collection, Attention To Detail, Interpersonal Skills, Organizational Skills, Computer Proficiency
Specialization
A High School Diploma or GED is required for this position. Candidates must possess strong communication, organizational skills, and proficiency in relevant computer applications.
DGM - Finance & Accounts LMM at Mahindra & Mahindra Limited
Mumbai, maharashtra, India - Full Time
Skills Needed
Business Case Modeling, Roi Governance, Capex Controllership, Financial Analytics, Management Reporting, Risk Management, Compliance, Project Accounting, Budgeting And Forecasting, Taxation, Contractual Law, Dashboarding
Specialization
Requires 10-14 years of experience in PD Finance and Controllership, specifically within automotive or manufacturing environments. Candidates should hold a CA or MBA from a top-tier institution.
Experience Required
Minimum 10 year(s)
Accounts Payable Clerk (Life) at Team Nexa Insurance Solutions
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Transactions, Invoicing, 10 Key, Data Entry, Spreadsheets, Ms Excel, Ms Office, Communication Skills, Attention To Detail, Gp Dynamics, Organizational Skills, Confidentiality
Specialization
Candidates should have proven experience as an Accounts Payable Clerk and a solid understanding of bookkeeping principles. Proficiency in MS Office, specifically Excel, and the ability to type at least 55 wpm are required.
Specialist - Accounts Payable at Annalect, Omnicom Media Group India Private Limited.
Gurgaon, haryana, India - Full Time
Skills Needed
Accounts Payable, P2p Processes, Vendor Management, Invoice Processing, Inter Company Billing, General Ledger, Journal Entries, Ariba, Vantage Financial System, Microsoft D365, Media Ocean, Hyperion, Advanced Excel, Analytical Ability, Oral And Written Communication, R2r Finance
Specialization
Requires a Bachelor's degree in accounting or a relevant field with 7-9 years of experience in accounting operations. Proficiency in MS Office, advanced Excel, and experience with financial systems like Ariba or D365 is expected.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at Novotech Global
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Microsoft Excel, Microsoft Powerpoint, Microsoft Word, Netsuite, Financial Analysis, Problem Solving, Interpersonal Skills, Collections Management, General Ledger, Financial Reporting, Process Improvement
Specialization
Candidates need 3-5 years of professional experience, with at least 2 years specifically in Accounts Receivable. Proficiency in MS Office is required, and experience with NetSuite is considered an advantage.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Vibra Healthcare
Mechanicsburg, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Month End Accruals, Sales And Use Tax, Accounting, Organizational Skills, Prioritizing, Analytical Skills, Regulatory Compliance, Computer Literacy, Software Applications, Decision Making, Professionalism
Specialization
Candidates must have a high school diploma or equivalent and a minimum of two years of accounting-related experience. Experience in healthcare or hospital accounts payable is preferred, along with strong analytical and organizational skills.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE ASSOCIATE at Proactive Physical Therapy Centers, PLLC
Melbourne, Florida, United States - Full Time
Skills Needed
Billing, Payment Processing, Collections, Account Reconciliation, Customer Service, Financial Reporting, Month End Closing, Jdedwards, Smartsheet, Microsoft Office Suite, Problem Solving, Attention To Detail
Specialization
Candidates should be proficient in accounting software and Microsoft Office, with strong communication and organizational skills. A degree in accounting and experience in the construction industry are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Accor
Chennai, tamil nadu, India - Full Time
Skills Needed
Accounts Receivable, Credit Policy, Financial Reporting, Collections, Guest Account Management, Financial Analysis, Process Improvement, Coordination, Supervision, Compliance
Specialization
The candidate must be able to manage credit policies, handle write-offs, and investigate collection problems. Experience in supervising finance personnel and preparing financial progress reports is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policies, Revenue Recording, Staff Training, Workflow Optimization, Month End Close, Skilled Nursing Facility Operations, Pointclickcare, Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, State Regulations, Presentation Skills, Rfms
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 to support Utah locations are required.
Experience Required
Minimum 5 year(s)
Senior Accounts Administrator at Datacom
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Customer Invoicing, Cash Receipts Allocation, Vendor Record Maintenance, Process Improvement, Netsuite, Erp Systems, Finance Management, Budget Adherence, Reporting, Technical Solution Transformation
Specialization
Candidates need over 3 years of experience in a similar role with working knowledge of NetSuite or a similar ERP system. Proficiency in finance management practices and the ability to manage service deliverables and budgets is required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at VPI INC.
Mississauga, Ontario, Canada - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Reconciliation, Accpac, Ms Word, Ms Excel, Vendor Management, Financial Reporting, Data Entry, Accounts Receivable, Eft Payments
Specialization
Candidates must possess a degree or diploma in Finance or a related field along with at least 3 years of accounting experience. Proficiency in ACCPAC, MS Word, and MS Excel is required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at ATC Computer Transport & Logistics
Dublin, Leinster, Ireland - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Reporting, Reconciliation, Cash Flow Forecasting, Customer Relationship Management, Data Analysis, Microsoft Office, Office 365, Accounting Software, Communication Skills, Organizational Skills, Attention To Detail, Teamwork, Continuous Improvement
Specialization
Candidates must be members of Accounting Technician Ireland (MIATI) with at least two years of practical experience. Strong IT skills, particularly in Microsoft Office, and a proactive, detail-oriented mindset are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist I at Baker Group
Ankeny, Iowa, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger, Vendor Management, Account Reconciliation, Job Costing, Lien Waivers, Microsoft Excel, Microsoft Word, Numerical Reasoning, Communication Skills, Attention To Detail
Specialization
Candidates must have a high school diploma or GED, and either an associate degree in accounting or at least two years of equivalent experience. Proficiency in construction accounting and the ability to manage multiple priorities with high accuracy are preferred.
Experience Required
Minimum 2 year(s)
Supervisor, Accounts Payable at Brightspeed
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Payable Management, Supplier Master Data, Invoice Processing, Payment Execution, Internal Controls, Team Leadership, Kpi Reporting, Process Automation, Sap, Coupa, Ariba, Advanced Excel, Power Bi, Tax Compliance, Procure To Pay, Audit Readiness
Specialization
Requires a Bachelor's degree in Accounting, Finance, or Business with 5-8+ years of AP experience and 2-4+ years in a supervisory role. Proficiency in SAP, AP automation tools, and advanced Excel is essential.
Experience Required
Minimum 5 year(s)
VP, Accounts Payable Manager at Bank OZK
Little Rock, Arkansas, United States - Full Time
Skills Needed
Accounts Payable Management, Staff Supervision, Process Automation, Financial Reporting, Vendor Management, Accounting Theory, Microsoft Office, Workday Financials, Regulatory Compliance, Critical Thinking, Analytical Skills, Problem Solving, Budgeting, 1099 Preparation, Performance Reviews, Change Management
Specialization
Requires a Bachelor's degree in business, finance, or accounting with over 10 years of experience in Accounts Payable and at least 5 years in a supervisory role. Proficiency in modern accounting software and Workday Financials is preferred.
Experience Required
Minimum 10 year(s)
Accounts Payable Coordinator at CRP Industries Inc
South Brunswick, New Jersey, United States - Full Time
Skills Needed
Full Cycle Accounts Payable, 3 Way Po Matching, General Ledger Coding, Vendor Management, Gaap, 1099 Reporting, Sales/Use Tax, Microsoft Excel, Erp Systems, Ap Automation, Month End Close, External Audit Support
Specialization
Requires 4+ years of end-to-end accounts payable experience and proficiency in ERP systems and advanced Microsoft Excel. Candidates must have a strong understanding of GAAP, internal controls, and tax reporting requirements.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at SINGLE SOURCE SECURITY LLC
Roanoke, Virginia, United States - Full Time
Skills Needed
Invoice Processing, Data Entry, Accounts Payable, Erp Systems, Sage Intacct, Microsoft Excel, Vendor Reconciliation, Financial Coding, Audit Support, Time Management, Attention To Detail, Communication
Specialization
A high school diploma is required, with an associate degree in accounting or finance preferred. Candidates should have 1-3 years of accounts payable experience and proficiency in ERP systems and Microsoft Excel.
Experience Required
Minimum 2 year(s)