Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium

Accounts Jobs overseas

About 2238 results in (1) seconds Clear Filters

Jobs Search

About 2238 results in (1) seconds
Accounts Payable Specialist at DCOMM
Austin, Texas, United States - Full Time
Skills Needed
Quickbooks Desktop, Accounts Payable, Vendor Payments, Reconciliations, Cash Management, Data Entry, Record Keeping, Month End Closing, Time Management, Problem Solving
Specialization
Candidates must possess 2 to 5+ years of accounts payable experience, ideally in a high-volume setting, with proficiency in bank and credit card reconciliations. Strong data entry skills, high attention to detail, and a solid understanding of accounting principles and AP processes are essential.
Experience Required
Minimum 2 year(s)
Project Accounts Receivable at Mace
, Colorado, United States - Full Time
Skills Needed
Billing, Invoicing, Month End Processes, Record Keeping, Issue Resolution, Receipt Allocation, Debt Chasing, Process Improvement, Training, Stakeholder Collaboration, Net Zero Objectives, It Systems Knowledge, Transactional Accounting, Close Process
Specialization
Candidates must possess GCSEs (or equivalent) in English and Maths at grade A-C, along with good knowledge of IT systems and transactional accounting/close processes. Previous experience in a similar role is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at IMC Companies LLC
Collierville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Transaction Processing, Accounting, General Ledger Coding, Organizational Skills, Time Management, Customer Service, Interpersonal Skills, Dispute Resolution, Teamwork, Leadership, Mentoring, System Conversions, Erp Software, Microsoft Office Suite
Specialization
Candidates must possess over 8 years of experience in a full-cycle, fast-paced Accounts Payable department, including significant supervisory experience. Essential requirements include a strong understanding of accounting and general ledger coding, excellent organizational and time management skills, and proven leadership abilities for mentoring staff.
Experience Required
Minimum 10 year(s)
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 Payable Accountant at Sportradar
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Microsoft Dynamics 365, Exflow, Invoice Processing, Vendor Management, Financial Coding, Payment Execution, Kyriba, Account Reconciliation, Microsoft Excel, Financial Controls, English Communication
Specialization
Requires a Bachelor's degree in Accounting or Finance with 2 to 4 years of experience in accounts payable roles. Proficiency in ERP systems like D365 and strong English communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at TSAOG Orthopaedics & Spine
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Verification, Data Entry, Bank Deposits, Financial Policy Compliance, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Document Scanning, Fixed Asset Inventory, Multi Tasking, Effective Communication
Specialization
Candidates must possess a High School Diploma or GED and have 2-3 years of related experience. Proficiency in Microsoft Office applications and the ability to handle physical office tasks are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Swickard Shared Services, d/b/a Swickard Auto Group
Las Vegas, Nevada, United States - Full Time
Skills Needed
Vendor Invoices Processing, Purchase Orders, Payment Runs, Check Runs, Ach Payments, Electronic Disbursements, Vendor Statement Reconciliation, Month End Close Support, Expense Coding, Digital Records Maintenance, Workflow Improvement, Automation, Reynolds & Reynolds, Excel, Pivot Tables, Vlookup
Specialization
Required qualifications include a high school diploma or GED and at least one year of accounting experience, preferably with software like Reynolds & Reynolds. Candidates must possess strong Excel skills, high attention to detail, and proactive organizational abilities to resolve discrepancies in a fast-paced environment.
Accounting - Accounts Payable / Accounts Receivable at TrueScripts Management Services
Washington, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Client Invoicing, Account Reconciliation, Microsoft Excel, Bookkeeping, Collections, Quickbooks, Problem Solving, Analytical Thinking, Attention To Detail, Reporting, Cash Management, Data Auditing, Communication
Specialization
Candidates should possess an associate degree in business or accounting and have 2 to 3 years of relevant experience. Proficiency in Microsoft Excel is required, with preference given to those experienced in bookkeeping, collections, and QuickBooks.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist- Accounts Payable- Shift 1 at NEW CARROT FARMS LLC
Bakersfield, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, 3 Way Match, General Ledger Coding, Vendor Relations, Discrepancy Resolution, Reconciliation, Reporting, Communication, Attention To Detail, Organizational Skills, Microsoft Excel, Jd Edwards, Problem Solving, Interpersonal Skills, Time Management
Specialization
Candidates should have a strong understanding of accounts payable processes and experience with vendor payment management. A high school diploma or GED is required, along with one to three years of related experience.
Accounts Payable and Accounts Receivable Accountant at MCA
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Ledger Reconciliation, Bank Reconciliation, Financial Reporting, Ms Excel, Analytical Thinking, Problem Solving, Communication Skills, Organization, Time Management, Attention To Detail, Confidentiality, Data Processing, Vendor Management, Cash Handling
Specialization
Requires 2-3 years of accounting experience with strong proficiency in MS Excel and accounting software. Candidates must possess excellent organizational skills, attention to detail, and the ability to maintain strict confidentiality.
Experience Required
Minimum 2 year(s)
SMB Accounts Project Manager at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Project Management, Go To Market Strategy, Salesforce Console, Tool Adoption, Churn Prevention, Automation, Ai Solutions, Data Analysis, Process Implementation, Reporting, Auditing, Target Setting, Sql, Excel, Looker
Specialization
Candidates must have fluent English and excellent project management skills, demonstrating end-to-end ownership in fast-paced global environments. A strong analytical mindset is required to use data for prioritization and impact measurement, along with the ability to build robust processes from scratch.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at Meyer Distributing Canada
, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Communication, Problem Solving, Attention To Detail, Excel, Organizational Skills
Specialization
A high school diploma is required, with previous accounting experience preferred but not mandatory. Candidates must be detail-oriented, organized, and able to communicate effectively.
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)
Patient Accounts Rep - Phones at Tanner Clinic
Kaysville, Utah, United States - Full Time
Skills Needed
Account Identification, Contacting Patients, Third Party Reimbursement, Collection Actions, Payment Plans, Credit Management, Data Analysis, Complaint Resolution, Interpersonal Skills, Computer Skills, Insurance Knowledge, Conflict Resolution, Cash Processing, Credit Card Payments, Multi Line Phone System, Diplomacy
Specialization
A high school diploma or equivalent is required, along with mandatory customer service experience and basic computer skills. Patient representative experience, healthcare background, and familiarity with medical terminology are preferred.
Accounts Receivable Associate at craftable software
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Invoicing, Aging Reports, Reconciliation, Netsuite, Microsoft Excel, Google Sheets, Chargebee, Gaap, Saas Accounting, Problem Solving, Communication, Data Entry, Billing Support, Stripe
Specialization
Requires 2-4 years of accounts receivable experience, preferably within a SaaS or subscription-based business model. Proficiency in NetSuite, Excel, and a basic understanding of GAAP are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable (AP) Analyst at Nextpower
Shanghai, Shanghai, China - Full Time
Skills Needed
Accounts Payable Operations, Invoice Bookings, Netsuite, Payment Runs, Vendor Verification, Master Data Maintenance, Financial Reporting, Statutory Reports, Tax Compliance, Regulatory Submissions, Internal Controls, Microsoft Excel, Communication, Accuracy, Detail Oriented, Proactive
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with 2–5 years of relevant Accounts Payable or finance experience, including proficiency with ERP systems like NetSuite. Strong organizational skills, attention to detail, and familiarity with PRC accounting standards are essential.
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)
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 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 Payable Specialist at DCOMM
Austin, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

08 Jun, 26

Salary

0.0

Posted On

10 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

QuickBooks Desktop, Accounts Payable, Vendor Payments, Reconciliations, Cash Management, Data Entry, Record Keeping, Month-End Closing, Time Management, Problem-Solving

Industry

Telecommunications

Description
Description DCOMM is seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team. The ideal candidate will have strong experience with QuickBooks Desktop and a solid background in high-volume accounts payable environments. This role requires accuracy, efficiency, and the ability to manage multiple financial processes including vendor payments, reconciliations, and cash management. Requirements Key Responsibilities Process high-volume accounts payable transactions accurately and efficiently Manage vendor accounts, including onboarding, communication, and issue resolution Perform credit card reconciliations and ensure all transactions are properly recorded Reconcile bank accounts and maintain accurate financial records Schedule and process online payments to vendors in accordance with company policies Perform data entry of invoices, payment details, and financial records in QuickBooks Desktop Assist with cash management activities, including monitoring outgoing payments and cash flow support Maintain organized records of invoices, payment confirmations, and financial documentation Work closely with internal teams to resolve discrepancies or payment issues Support month-end closing processes related to accounts payable Qualifications 2–5+ years of accounts payable experience, preferably in a high-volume environment Experience with bank and credit card reconciliations Strong data entry skills with high attention to detail and accuracy Experience with vendor management and payment scheduling Solid understanding of accounting principles and AP processes Excellent organizational and time management skills Ability to manage multiple priorities and meet deadlines Strong communication and problem-solving skills Preferred Qualifications Experience working with multiple vendor accounts in a fast-paced environment Prior experience supporting accounting or finance teams in mid-size or growing companies What We Offer Competitive salary based on experience Benefits package (if applicable) Collaborative team environment Opportunity to grow within the accounting and finance department
Responsibilities
The specialist will be responsible for accurately and efficiently processing high-volume accounts payable transactions, managing vendor accounts, and performing necessary reconciliations like credit card and bank accounts. This role also involves scheduling vendor payments and assisting with cash management activities.
Accounts Payable Specialist at DCOMM
Austin, Texas, United States - Full Time
Skills Needed
Quickbooks Desktop, Accounts Payable, Vendor Payments, Reconciliations, Cash Management, Data Entry, Record Keeping, Month End Closing, Time Management, Problem Solving
Specialization
Candidates must possess 2 to 5+ years of accounts payable experience, ideally in a high-volume setting, with proficiency in bank and credit card reconciliations. Strong data entry skills, high attention to detail, and a solid understanding of accounting principles and AP processes are essential.
Experience Required
Minimum 2 year(s)
Project Accounts Receivable at Mace
, Colorado, United States - Full Time
Skills Needed
Billing, Invoicing, Month End Processes, Record Keeping, Issue Resolution, Receipt Allocation, Debt Chasing, Process Improvement, Training, Stakeholder Collaboration, Net Zero Objectives, It Systems Knowledge, Transactional Accounting, Close Process
Specialization
Candidates must possess GCSEs (or equivalent) in English and Maths at grade A-C, along with good knowledge of IT systems and transactional accounting/close processes. Previous experience in a similar role is also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor at IMC Companies LLC
Collierville, Tennessee, United States - Full Time
Skills Needed
Accounts Payable, Supervision, Transaction Processing, Accounting, General Ledger Coding, Organizational Skills, Time Management, Customer Service, Interpersonal Skills, Dispute Resolution, Teamwork, Leadership, Mentoring, System Conversions, Erp Software, Microsoft Office Suite
Specialization
Candidates must possess over 8 years of experience in a full-cycle, fast-paced Accounts Payable department, including significant supervisory experience. Essential requirements include a strong understanding of accounting and general ledger coding, excellent organizational and time management skills, and proven leadership abilities for mentoring staff.
Experience Required
Minimum 10 year(s)
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 Payable Accountant at Sportradar
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Microsoft Dynamics 365, Exflow, Invoice Processing, Vendor Management, Financial Coding, Payment Execution, Kyriba, Account Reconciliation, Microsoft Excel, Financial Controls, English Communication
Specialization
Requires a Bachelor's degree in Accounting or Finance with 2 to 4 years of experience in accounts payable roles. Proficiency in ERP systems like D365 and strong English communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at TSAOG Orthopaedics & Spine
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Payable Processing, Invoice Verification, Data Entry, Bank Deposits, Financial Policy Compliance, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Document Scanning, Fixed Asset Inventory, Multi Tasking, Effective Communication
Specialization
Candidates must possess a High School Diploma or GED and have 2-3 years of related experience. Proficiency in Microsoft Office applications and the ability to handle physical office tasks are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Swickard Shared Services, d/b/a Swickard Auto Group
Las Vegas, Nevada, United States - Full Time
Skills Needed
Vendor Invoices Processing, Purchase Orders, Payment Runs, Check Runs, Ach Payments, Electronic Disbursements, Vendor Statement Reconciliation, Month End Close Support, Expense Coding, Digital Records Maintenance, Workflow Improvement, Automation, Reynolds & Reynolds, Excel, Pivot Tables, Vlookup
Specialization
Required qualifications include a high school diploma or GED and at least one year of accounting experience, preferably with software like Reynolds & Reynolds. Candidates must possess strong Excel skills, high attention to detail, and proactive organizational abilities to resolve discrepancies in a fast-paced environment.
Accounting - Accounts Payable / Accounts Receivable at TrueScripts Management Services
Washington, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Client Invoicing, Account Reconciliation, Microsoft Excel, Bookkeeping, Collections, Quickbooks, Problem Solving, Analytical Thinking, Attention To Detail, Reporting, Cash Management, Data Auditing, Communication
Specialization
Candidates should possess an associate degree in business or accounting and have 2 to 3 years of relevant experience. Proficiency in Microsoft Excel is required, with preference given to those experienced in bookkeeping, collections, and QuickBooks.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist- Accounts Payable- Shift 1 at NEW CARROT FARMS LLC
Bakersfield, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, 3 Way Match, General Ledger Coding, Vendor Relations, Discrepancy Resolution, Reconciliation, Reporting, Communication, Attention To Detail, Organizational Skills, Microsoft Excel, Jd Edwards, Problem Solving, Interpersonal Skills, Time Management
Specialization
Candidates should have a strong understanding of accounts payable processes and experience with vendor payment management. A high school diploma or GED is required, along with one to three years of related experience.
Accounts Payable and Accounts Receivable Accountant at MCA
Chicago, Illinois, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Ledger Reconciliation, Bank Reconciliation, Financial Reporting, Ms Excel, Analytical Thinking, Problem Solving, Communication Skills, Organization, Time Management, Attention To Detail, Confidentiality, Data Processing, Vendor Management, Cash Handling
Specialization
Requires 2-3 years of accounting experience with strong proficiency in MS Excel and accounting software. Candidates must possess excellent organizational skills, attention to detail, and the ability to maintain strict confidentiality.
Experience Required
Minimum 2 year(s)
SMB Accounts Project Manager at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Project Management, Go To Market Strategy, Salesforce Console, Tool Adoption, Churn Prevention, Automation, Ai Solutions, Data Analysis, Process Implementation, Reporting, Auditing, Target Setting, Sql, Excel, Looker
Specialization
Candidates must have fluent English and excellent project management skills, demonstrating end-to-end ownership in fast-paced global environments. A strong analytical mindset is required to use data for prioritization and impact measurement, along with the ability to build robust processes from scratch.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at Meyer Distributing Canada
, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Communication, Problem Solving, Attention To Detail, Excel, Organizational Skills
Specialization
A high school diploma is required, with previous accounting experience preferred but not mandatory. Candidates must be detail-oriented, organized, and able to communicate effectively.
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)
Patient Accounts Rep - Phones at Tanner Clinic
Kaysville, Utah, United States - Full Time
Skills Needed
Account Identification, Contacting Patients, Third Party Reimbursement, Collection Actions, Payment Plans, Credit Management, Data Analysis, Complaint Resolution, Interpersonal Skills, Computer Skills, Insurance Knowledge, Conflict Resolution, Cash Processing, Credit Card Payments, Multi Line Phone System, Diplomacy
Specialization
A high school diploma or equivalent is required, along with mandatory customer service experience and basic computer skills. Patient representative experience, healthcare background, and familiarity with medical terminology are preferred.
Accounts Receivable Associate at craftable software
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Invoicing, Aging Reports, Reconciliation, Netsuite, Microsoft Excel, Google Sheets, Chargebee, Gaap, Saas Accounting, Problem Solving, Communication, Data Entry, Billing Support, Stripe
Specialization
Requires 2-4 years of accounts receivable experience, preferably within a SaaS or subscription-based business model. Proficiency in NetSuite, Excel, and a basic understanding of GAAP are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable (AP) Analyst at Nextpower
Shanghai, Shanghai, China - Full Time
Skills Needed
Accounts Payable Operations, Invoice Bookings, Netsuite, Payment Runs, Vendor Verification, Master Data Maintenance, Financial Reporting, Statutory Reports, Tax Compliance, Regulatory Submissions, Internal Controls, Microsoft Excel, Communication, Accuracy, Detail Oriented, Proactive
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with 2–5 years of relevant Accounts Payable or finance experience, including proficiency with ERP systems like NetSuite. Strong organizational skills, attention to detail, and familiarity with PRC accounting standards are essential.
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)
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 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)