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Accounts Payable Specialist at Playocity
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Vendor Management, Analytical Skills, Microsoft Excel, Accounting Operations, Communication, Reconciliation, Month End Accruals, Payment Processing, Audit Support, 1099 Process, Problem Solving, Attention To Detail, Time Management, Team Collaboration
Specialization
A bachelor's degree in Accounting or Finance is preferred along with at least 1 year of accounting-related experience. Intermediate to advanced skills in Microsoft Excel, Word, and Outlook are also preferred.
Accounts Payable Specialist at ebs recruiters LLC
Valley Park, Missouri, United States - Full Time
Skills Needed
Invoice Processing, Data Entry, Vendor Communication, Reconciliations, General Ledger Coding, Data Verification, Check Run Preparation, Vendor Statement Reconciliation, W 9 Forms Management, Inventory Receiving, Transportation Billing, Electronic Invoice Records, Time Management, Organizational Skills, Communication Skills, Teamwork
Specialization
Candidates must possess 2–3 years of relevant experience, demonstrating strong attention to detail and the ability to manage a high volume of transactions while meeting deadlines. Proficiency in keyboarding, data entry, and strong organizational skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Dentons Turkey
Warsaw, Masovian Voivodeship, Poland - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Claims, Payment Runs, Month End Closing, Year End Closing, Vendor Management, Vendor Reconciliation, Bank Reconciliation, Credit Allocations, Ms Office, Vat Rules, Problem Solving, Analytical Skills, Communication
Specialization
Candidates should ideally possess a Bachelor's degree in Accounting or Finance and have 1-3 years of experience in an Accounts Payable process, along with good knowledge of MS Office and a general understanding of VAT input tax rules. Strong English communication skills, high attention to detail, and proactive problem-solving abilities are essential for this role.
Accounts Payable Specialist at Cypress Healthcare Partners
Monterey, California, United States - Full Time
Skills Needed
Accounts Payable, Gaap, Vendor Relations, Microsoft Excel, Attention To Detail, Communication Skills, Accounting Software, Process Improvement, Confidentiality, Collaboration, Reconciliation, Expense Management, Audit Preparation, Erp Systems, Financial Records Management, 1099 Reporting
Specialization
A Bachelor’s degree in Accounting, Finance, Business, or a related field is preferred, along with a minimum of 2-3 years of accounts payable or general accounting experience. Experience with ERP systems and electronic invoice processing platforms is highly desirable.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Good Earth Tools
Festus, Missouri, United States - Full Time
Skills Needed
Invoice Processing, Payment Management, Reconciliation, Expense Reporting, Vendor Relations, Record Maintenance, Accuracy, Organization, Microsoft Excel, Accounting Software, Customer Service, Attention To Detail, Communication Skills, Accountability, Follow Through
Specialization
Candidates must possess a High School Diploma or equivalent, with a minimum of 1-3 years of related experience and a basic understanding of accounting principles. Essential requirements include strong computer skills, proficiency in Microsoft Excel and accounting software, excellent organizational and communication abilities, and a strong sense of accountability.
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 Abstrakt Marketing Group
Vacaville, California, United States - Full Time
Skills Needed
Invoice Processing, Vendor Inquiries, Statement Reconciliation, Month End Closing, File Maintenance, Microsoft Excel, Microsoft Word, 10 Key, Oracle, Typing, Time Management, Accounting Principles, Problem Solving, Data Analysis, General Ledger Systems, Communication
Specialization
A minimum of two years of Accounts Payable experience is required, along with a high school diploma, though college coursework in accounting is preferred. Candidates must be highly organized, self-motivated, detail-oriented, and proficient in Microsoft Excel, Word, and 10-key by touch, with Oracle experience being a plus.
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 Clerk (4101) at The Salvation Army
St. Petersburg, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Records, Invoice Processing, Purchase Orders, Data Entry, Attention To Detail, Time Management
Specialization
Candidates should have a two-year college or technical school degree in accounting, finance, bookkeeping, or a related field, along with two years of relevant experience. An equivalent combination of training and experience is also acceptable.
Experience Required
Minimum 2 year(s)
P2P Accounts Payable Analyst at Swissport International AG
Casablanca, Casablanca-Settat, Morocco - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Customer Orientation, Communication Skills, Teamwork, Problem Solving, Invoice Processing, Vendor Management, Process Improvement, Accounting, Finance, Flexibility, Self Starter, Attention To Detail, Time Management, English Proficiency
Specialization
Candidates should have a minimum of a Certificate of Secondary Education, with a preference for a degree in Business Administration or Finance. Experience in accounting roles and understanding of the Procure-to-Pay process is desirable.
Experience Required
Minimum 2 year(s)
Manager - Finance & Accounts at Varun Beverages Limited (VBL)
, Goa, India - Full Time
Skills Needed
Sales, Marketing, Accounting, General Management, Negotiation, Time Management, Production & Processing, Transporting, Interpersonal Skills, People Management Skills, Leadership Skills, Sap, Analytical Ability, Communication Skills, Coordination Skills
Specialization
Candidates should have a strong knowledge of sales, marketing, and accounting, along with general management experience. A B.Com, M.Com, MBA in Finance, CA, or ICWAI is required.
Experience Required
Minimum 5 year(s)
Manager - Finance & Accounts at PHOENIX INC
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Standards, Financial Laws, Direct Taxation, Indirect Taxation, Rbi Requirements, Internal Control, Corporate Governance, Ind As, Variance Analysis, Trial Balance, Profit & Loss Statement, Balance Sheet, Cash Flow, Tax Compliances, Audit Coordination, Sap
Specialization
The candidate must be a Chartered Accountant (CA) with 4 to 6 years of post-qualification experience, possessing knowledge of financial statement preparation under IND AS. Essential technical competencies include expertise in IND AS, Schedule III, SEBI LODR, Direct and Indirect Tax Management, Statutory/Regulatory Compliance, Budgetary Control, and SAP.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at FUJIIRYOKI INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable Postings, Credit Administration, Collections, Sap, Invoicing, Payment Clearing, Ar Aging Reports, Reconciliation, Data Entry, Microsoft Word, Microsoft Outlook, Microsoft Excel, Interpersonal Skills, Organization, Communication, Attention To Detail
Specialization
Candidates must have a high school degree or equivalent, with an Associate Degree in Accounting or Finance highly preferred, along with 3 to 5 years of Accounts Receivable experience that includes credit and collections. Proficiency in SAP is required, as well as strong data entry skills and intermediate to advanced proficiency in Microsoft Excel, Word, and Outlook.
Experience Required
Minimum 2 year(s)
Service Accounts Recievables at RED MCCOMBS FORD
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Account Reconciliation, Invoice Management, Communication, Interpersonal Skills, Accounting Software Proficiency, Ms Office Proficiency, Attention To Detail, Accuracy, Task Prioritization, Deadline Management, Problem Solving, Proactive Approach
Specialization
Candidates must have proven experience in accounts receivable or a related finance field, coupled with a strong understanding of accounting principles and financial processes. Essential soft skills include excellent communication, attention to detail, the ability to prioritize tasks, and strong problem-solving capabilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Aston Carter
Omaha, Nebraska, United States - Full Time
Skills Needed
Data Entry Skills, Problem Solving Skills, Organization Skills, Time Management Skills, Basic Accounting Concepts, Reconciliation Skills, Pc Skills, Communication Skills
Specialization
Candidates should have a diploma or GED and at least 1 year of relevant experience, with 2 years preferred. Basic knowledge of accounting systems and policies is required, along with intermediate PC skills.
Specialist, Accounts Payable at Exclusive Resorts LLC
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Statement Reconciliation, Coding Accuracy, Approval Review, Billing Inconsistency Resolution, Month End Closing, Wire Payments, Attention To Detail, Organization, Multi Tasking, Communication, Process Documentation, Initiative, Cross Training, Microsoft Excel
Specialization
Candidates need 2-5 years of related experience and training, coupled with excellent attention to detail and strong organizational skills to manage simultaneous deadlines. Proficiency in communication, process documentation, and intermediate Microsoft Excel skills are essential.
Experience Required
Minimum 2 year(s)
Accountant, Accounts Payable at Easpring New Materials Finland
Kotka, Southern Finland, Finland - Full Time
Skills Needed
Purchase Invoice Processing, Payments, Query Handling, Escalation Handling, Ap Maintenance, Month End Closing, Accruals, Reconciliations, Internal Controls, Vendor Master Data Maintenance, Travel & Expense Processing, Procure To Pay, Continuous Improvement, Collaboration, Communication, Vat Knowledge
Specialization
Candidates must possess a Bachelor’s degree or equivalent, preferably in Accounting or Finance, along with previous work experience in a similar role that includes basic VAT knowledge. Strong communication and collaboration skills in both English and Finnish are required, alongside a customer-driven continuous improvement mindset.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Kahana & Feld LLP
Irvine, California, United States - Full Time
Skills Needed
Financial Processing, Daily Bookkeeping, Recordkeeping, Customer Payments Processing, Payment Processing, Past Due Balance Follow Up, Deposit Application, Discrepancy Resolution, Accounts Monitoring, Aging Reports Generation, Process Improvement Recommendation, Ebilling Platform Research, Billing Issue Resolution
Specialization
The role involves accurately applying deposits, monitoring accounts for outstanding debts, and generating aging reports for management review. Key tasks include researching eBilling platforms and assisting Billing Specialists with portal-related issues.
Director of Patient Accounts at CarePoint Health
Jersey City, New Jersey, United States - Full Time
Skills Needed
Leadership, Communication Skills, Analytical Skills, Problem Solving, Decision Making, Teamwork, Microsoft Excel, Meditech, Revenue Cycle Management, Accounts Receivable, Policy Development, Process Improvement, Staff Development, Financial Analysis, Patient Accounts Management, Quality Improvement
Specialization
A Bachelor's Degree in Finance, Business, or a related field is required, along with 4-6 years of hospital management and accounts receivable experience. Strong written communication skills and proficiency in Microsoft Excel and Meditech are also necessary.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at ICM Solutions LLC
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Invoicing, Account Reconciliation, Billing Discrepancies, Credit Risk, Collections, Customer Relationship Management, Month End Close, Auditing Support, Credit Evaluation, Aging Reports, Microsoft Excel, Erp Systems, Dynamics 365 Business Central
Specialization
Candidates must have an Associate’s degree in Accounting, Finance, Business, or equivalent experience, along with 1–3 years in accounts receivable or a related accounting role. Strong attention to detail, organizational skills, basic accounting knowledge, and proficiency in Microsoft Excel and ERP systems are required.
Accounts Payable Specialist at Playocity
Schaumburg, Illinois, United States -
Full Time

Start Date

Immediate

Expiry Date

14 Apr, 26

Salary

0.0

Posted On

14 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, General Ledger, Vendor Management, Analytical Skills, Microsoft Excel, Accounting Operations, Communication, Reconciliation, Month-End Accruals, Payment Processing, Audit Support, 1099 Process, Problem Solving, Attention to Detail, Time Management, Team Collaboration

Industry

Software Development

Description
Description Company Overview Paylocity is an award-winning provider of cloud-based HR and payroll software solutions, offering the most complete platform for the modern workforce. The company has become one of the fastest-growing HCM software providers worldwide by offering an intuitive, easy-to-use product suite that helps businesses automate and streamline HR and payroll processes, attract and retain talent, and build a strong workplace culture. While traditional HR and payroll providers automate basic HR processes such as payroll and benefits administration, Paylocity goes further by developing tools that HR and businesses need to compete for talent and deliver against the expectations of the modern workforce. When you feel like you belong, work is no longer work – it's personal. At Paylocity, we believe better employees lead to better companies. Workplaces and cultures that care will build the future, and at Paylocity, we’re doing just that. Join us as we change the future and transform your career! There are jobs and then there are careers. Since 1997, Paylocity has been hiring talented people, giving them big challenges, and providing the right resources to help them succeed. Our award-winning culture ensures all employees feel truly welcome, appreciated, and free to be themselves. While other companies talk about it, we make it happen. Join Paylocity and launch your career! Hybrid: This role follows a hybrid schedule, requiring two-three days in the office at our Schaumburg, IL location and two-three days remote per week. The in-office days are subject to business needs. Candidates must be able to commute to the office as required.? The work arrangement for this role is subject to change based on business needs and individual performance. This may include adjustments to on-site requirements or schedule expectations, as necessary.? Position Overview The AP Specialist will report to the Lead of Accounting Operations and will be a key member of the team. Key responsibilities will include processing AP invoices, recording month-end accruals, responding to inquiries and processing vendor payments. This is a role where the individual will be expected to work independently at times as well as ensure open communication with the team to for accurate and timely month-end accruals, invoices and payment processing. Primary Responsibilities The below represents the primary duties of the position, others may be assigned as needed. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Assist in setting up new vendors by obtaining vendor information and completing appropriate verification • Process accounts payable invoices including G/L coding • Analyze Accounts Payables invoices and record month-end accruals • Process timely and accurate payments to vendors • Complete reconciliations related to accounts payable accounts • Assists on performing analytical analysis on key balance sheet and income statement accounts • Responds to vendor inquiries, ensures vendor requests and payments are made timely • Support the accounting operations team with internal and external audit requests • Provide support for the 1099 process to ensure vendor information and reportable income is reported accurately • Other ad hoc analysis and accounting projects as needed Education and Experience • Bachelor’s degree in Accounting or Finance preferred • 1+ years of experience in accounting-related work • Previous work experience in general accounting duties, account reconciliations, AP and general ledger preferred • Intermediate to advanced level experience with Microsoft Excel, Word, and Outlook preferred Physical requirements • Ability to sit for extended periods: The role requires sitting at a desk or workstation for long periods, typically 7-8 hours a day. • Use of computer and phone systems: The employee must be able to operate a computer, use phone systems, and type. This includes using multiple software programs and inquiries simultaneously. Paylocity is an equal-opportunity employer. Paylocity is committed to the full inclusion of all individuals. We recruit, train, compensate, and promote regardless of race, religion, color, national origin, sex, disability, age, veteran status, and other protected status as required by applicable law. At Paylocity, we believe diversity makes us better. We embrace and encourage our employees’ differences in age, culture, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion or spiritual belief, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique. We actively cultivate these differences through our employee resource groups (ERGs), employee experiences, perspectives, talents, and approaches to drive innovation in the software and services we provide our customers. We comply with federal and state disability laws and make reasonable accommodations for applicants and employees with disabilities. To request reasonable accommodation in the job application or interview process, please contact LeaveBenefits@paylocity.com. This email address is exclusively designated for such requests, aligning with federal and state disability laws. Please do not send resumes to this email address, as they will be removed.

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Responsibilities
The AP Specialist will process accounts payable invoices, record month-end accruals, and respond to vendor inquiries. This role requires both independent work and collaboration with the team to ensure timely and accurate processing.
Accounts Payable Specialist at Playocity
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Vendor Management, Analytical Skills, Microsoft Excel, Accounting Operations, Communication, Reconciliation, Month End Accruals, Payment Processing, Audit Support, 1099 Process, Problem Solving, Attention To Detail, Time Management, Team Collaboration
Specialization
A bachelor's degree in Accounting or Finance is preferred along with at least 1 year of accounting-related experience. Intermediate to advanced skills in Microsoft Excel, Word, and Outlook are also preferred.
Accounts Payable Specialist at ebs recruiters LLC
Valley Park, Missouri, United States - Full Time
Skills Needed
Invoice Processing, Data Entry, Vendor Communication, Reconciliations, General Ledger Coding, Data Verification, Check Run Preparation, Vendor Statement Reconciliation, W 9 Forms Management, Inventory Receiving, Transportation Billing, Electronic Invoice Records, Time Management, Organizational Skills, Communication Skills, Teamwork
Specialization
Candidates must possess 2–3 years of relevant experience, demonstrating strong attention to detail and the ability to manage a high volume of transactions while meeting deadlines. Proficiency in keyboarding, data entry, and strong organizational skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Dentons Turkey
Warsaw, Masovian Voivodeship, Poland - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Claims, Payment Runs, Month End Closing, Year End Closing, Vendor Management, Vendor Reconciliation, Bank Reconciliation, Credit Allocations, Ms Office, Vat Rules, Problem Solving, Analytical Skills, Communication
Specialization
Candidates should ideally possess a Bachelor's degree in Accounting or Finance and have 1-3 years of experience in an Accounts Payable process, along with good knowledge of MS Office and a general understanding of VAT input tax rules. Strong English communication skills, high attention to detail, and proactive problem-solving abilities are essential for this role.
Accounts Payable Specialist at Cypress Healthcare Partners
Monterey, California, United States - Full Time
Skills Needed
Accounts Payable, Gaap, Vendor Relations, Microsoft Excel, Attention To Detail, Communication Skills, Accounting Software, Process Improvement, Confidentiality, Collaboration, Reconciliation, Expense Management, Audit Preparation, Erp Systems, Financial Records Management, 1099 Reporting
Specialization
A Bachelor’s degree in Accounting, Finance, Business, or a related field is preferred, along with a minimum of 2-3 years of accounts payable or general accounting experience. Experience with ERP systems and electronic invoice processing platforms is highly desirable.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Good Earth Tools
Festus, Missouri, United States - Full Time
Skills Needed
Invoice Processing, Payment Management, Reconciliation, Expense Reporting, Vendor Relations, Record Maintenance, Accuracy, Organization, Microsoft Excel, Accounting Software, Customer Service, Attention To Detail, Communication Skills, Accountability, Follow Through
Specialization
Candidates must possess a High School Diploma or equivalent, with a minimum of 1-3 years of related experience and a basic understanding of accounting principles. Essential requirements include strong computer skills, proficiency in Microsoft Excel and accounting software, excellent organizational and communication abilities, and a strong sense of accountability.
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 Abstrakt Marketing Group
Vacaville, California, United States - Full Time
Skills Needed
Invoice Processing, Vendor Inquiries, Statement Reconciliation, Month End Closing, File Maintenance, Microsoft Excel, Microsoft Word, 10 Key, Oracle, Typing, Time Management, Accounting Principles, Problem Solving, Data Analysis, General Ledger Systems, Communication
Specialization
A minimum of two years of Accounts Payable experience is required, along with a high school diploma, though college coursework in accounting is preferred. Candidates must be highly organized, self-motivated, detail-oriented, and proficient in Microsoft Excel, Word, and 10-key by touch, with Oracle experience being a plus.
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 Clerk (4101) at The Salvation Army
St. Petersburg, Florida, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Records, Invoice Processing, Purchase Orders, Data Entry, Attention To Detail, Time Management
Specialization
Candidates should have a two-year college or technical school degree in accounting, finance, bookkeeping, or a related field, along with two years of relevant experience. An equivalent combination of training and experience is also acceptable.
Experience Required
Minimum 2 year(s)
P2P Accounts Payable Analyst at Swissport International AG
Casablanca, Casablanca-Settat, Morocco - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Customer Orientation, Communication Skills, Teamwork, Problem Solving, Invoice Processing, Vendor Management, Process Improvement, Accounting, Finance, Flexibility, Self Starter, Attention To Detail, Time Management, English Proficiency
Specialization
Candidates should have a minimum of a Certificate of Secondary Education, with a preference for a degree in Business Administration or Finance. Experience in accounting roles and understanding of the Procure-to-Pay process is desirable.
Experience Required
Minimum 2 year(s)
Manager - Finance & Accounts at Varun Beverages Limited (VBL)
, Goa, India - Full Time
Skills Needed
Sales, Marketing, Accounting, General Management, Negotiation, Time Management, Production & Processing, Transporting, Interpersonal Skills, People Management Skills, Leadership Skills, Sap, Analytical Ability, Communication Skills, Coordination Skills
Specialization
Candidates should have a strong knowledge of sales, marketing, and accounting, along with general management experience. A B.Com, M.Com, MBA in Finance, CA, or ICWAI is required.
Experience Required
Minimum 5 year(s)
Manager - Finance & Accounts at PHOENIX INC
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Standards, Financial Laws, Direct Taxation, Indirect Taxation, Rbi Requirements, Internal Control, Corporate Governance, Ind As, Variance Analysis, Trial Balance, Profit & Loss Statement, Balance Sheet, Cash Flow, Tax Compliances, Audit Coordination, Sap
Specialization
The candidate must be a Chartered Accountant (CA) with 4 to 6 years of post-qualification experience, possessing knowledge of financial statement preparation under IND AS. Essential technical competencies include expertise in IND AS, Schedule III, SEBI LODR, Direct and Indirect Tax Management, Statutory/Regulatory Compliance, Budgetary Control, and SAP.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at FUJIIRYOKI INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable Postings, Credit Administration, Collections, Sap, Invoicing, Payment Clearing, Ar Aging Reports, Reconciliation, Data Entry, Microsoft Word, Microsoft Outlook, Microsoft Excel, Interpersonal Skills, Organization, Communication, Attention To Detail
Specialization
Candidates must have a high school degree or equivalent, with an Associate Degree in Accounting or Finance highly preferred, along with 3 to 5 years of Accounts Receivable experience that includes credit and collections. Proficiency in SAP is required, as well as strong data entry skills and intermediate to advanced proficiency in Microsoft Excel, Word, and Outlook.
Experience Required
Minimum 2 year(s)
Service Accounts Recievables at RED MCCOMBS FORD
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Account Reconciliation, Invoice Management, Communication, Interpersonal Skills, Accounting Software Proficiency, Ms Office Proficiency, Attention To Detail, Accuracy, Task Prioritization, Deadline Management, Problem Solving, Proactive Approach
Specialization
Candidates must have proven experience in accounts receivable or a related finance field, coupled with a strong understanding of accounting principles and financial processes. Essential soft skills include excellent communication, attention to detail, the ability to prioritize tasks, and strong problem-solving capabilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Aston Carter
Omaha, Nebraska, United States - Full Time
Skills Needed
Data Entry Skills, Problem Solving Skills, Organization Skills, Time Management Skills, Basic Accounting Concepts, Reconciliation Skills, Pc Skills, Communication Skills
Specialization
Candidates should have a diploma or GED and at least 1 year of relevant experience, with 2 years preferred. Basic knowledge of accounting systems and policies is required, along with intermediate PC skills.
Specialist, Accounts Payable at Exclusive Resorts LLC
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Statement Reconciliation, Coding Accuracy, Approval Review, Billing Inconsistency Resolution, Month End Closing, Wire Payments, Attention To Detail, Organization, Multi Tasking, Communication, Process Documentation, Initiative, Cross Training, Microsoft Excel
Specialization
Candidates need 2-5 years of related experience and training, coupled with excellent attention to detail and strong organizational skills to manage simultaneous deadlines. Proficiency in communication, process documentation, and intermediate Microsoft Excel skills are essential.
Experience Required
Minimum 2 year(s)
Accountant, Accounts Payable at Easpring New Materials Finland
Kotka, Southern Finland, Finland - Full Time
Skills Needed
Purchase Invoice Processing, Payments, Query Handling, Escalation Handling, Ap Maintenance, Month End Closing, Accruals, Reconciliations, Internal Controls, Vendor Master Data Maintenance, Travel & Expense Processing, Procure To Pay, Continuous Improvement, Collaboration, Communication, Vat Knowledge
Specialization
Candidates must possess a Bachelor’s degree or equivalent, preferably in Accounting or Finance, along with previous work experience in a similar role that includes basic VAT knowledge. Strong communication and collaboration skills in both English and Finnish are required, alongside a customer-driven continuous improvement mindset.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at Kahana & Feld LLP
Irvine, California, United States - Full Time
Skills Needed
Financial Processing, Daily Bookkeeping, Recordkeeping, Customer Payments Processing, Payment Processing, Past Due Balance Follow Up, Deposit Application, Discrepancy Resolution, Accounts Monitoring, Aging Reports Generation, Process Improvement Recommendation, Ebilling Platform Research, Billing Issue Resolution
Specialization
The role involves accurately applying deposits, monitoring accounts for outstanding debts, and generating aging reports for management review. Key tasks include researching eBilling platforms and assisting Billing Specialists with portal-related issues.
Director of Patient Accounts at CarePoint Health
Jersey City, New Jersey, United States - Full Time
Skills Needed
Leadership, Communication Skills, Analytical Skills, Problem Solving, Decision Making, Teamwork, Microsoft Excel, Meditech, Revenue Cycle Management, Accounts Receivable, Policy Development, Process Improvement, Staff Development, Financial Analysis, Patient Accounts Management, Quality Improvement
Specialization
A Bachelor's Degree in Finance, Business, or a related field is required, along with 4-6 years of hospital management and accounts receivable experience. Strong written communication skills and proficiency in Microsoft Excel and Meditech are also necessary.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at ICM Solutions LLC
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Bank Reconciliation, Invoicing, Account Reconciliation, Billing Discrepancies, Credit Risk, Collections, Customer Relationship Management, Month End Close, Auditing Support, Credit Evaluation, Aging Reports, Microsoft Excel, Erp Systems, Dynamics 365 Business Central
Specialization
Candidates must have an Associate’s degree in Accounting, Finance, Business, or equivalent experience, along with 1–3 years in accounts receivable or a related accounting role. Strong attention to detail, organizational skills, basic accounting knowledge, and proficiency in Microsoft Excel and ERP systems are required.