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Accounts Receivable Assistant at CentraCare
Saint Cloud, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Healthcare Billing, Payment Processing, Denial Management, Microsoft Office, Accounting Principles, Cash Receipts, Remittance Advice, Revenue Cycle, Hipaa Compliance, Data Entry, Auditing Support, Regulatory Compliance, Third Party Payer Requirements
Specialization
Candidates must have an Associate’s Degree in business or a healthcare-related program, or three years of relevant healthcare experience. A minimum of two years of experience in healthcare accounts receivable and knowledge of billing and third-party payer requirements are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Provo, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policies, Staff Training, Month End Close, Workflow Optimization, Skilled Nursing Facility Operations, Pointclickcare, Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Regulatory Compliance, Rfms, Business Office Management
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and the ability to travel 90% of the time are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Heinens Inc
Warrensville Heights, Ohio, United States - Full Time
Skills Needed
Invoice Processing, Vendor Payments, Internal Controls, Accounting Policies, Account Reconciliation, Month End Close, Cost Discrepancy Resolution, Vendor Inquiries, Purchase Order Verification, General Ledger Reconciliation, Vendor Bill Backs, Microsoft Office Suite, Collaboration, Attention To Detail, Problem Solving, Time Management
Specialization
A Bachelor's degree in accounting or Finance is preferred, along with 1 to 3 years of related accounts payable or accounting experience. Candidates must possess strong communication skills, proficiency in Microsoft Office, and the ability to manage multiple priorities in a fast-paced environment.
ACCOUNTS PAYABLE COORDINATOR at PRO ACT, LLC
Monterey, California, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Accounting Software, Invoice Processing, Document Management, Data Entry, Vendor Communication, Reconciliation, Reporting
Specialization
Candidates must have a high school diploma or equivalent and at least two years of accounting or bookkeeping experience. Proficiency with accounting software programs is required for this role.
Accountant (Accounts Payable) at HoYoverse
Singapore, , Singapore - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Tax Compliance, Gst, Vat, Wht, Contract Review, Netsuite, General Ledger, Financial Reporting, Analytical Skills, Problem Solving, Communication Skills, Attention To Detail, Stakeholder Management
Specialization
Candidates must hold a diploma in Accounting, Finance, or Business Administration with at least one year of relevant finance experience. Proficiency in accounting software like NetSuite and knowledge of indirect tax compliance are highly preferred.
Accounts Receivable Associate at KEYSTONE PACIFIC PROPERT Y MANAGEMENT
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Excel, Microsoft Office Suite, Financial Record Keeping, Attention To Detail, Written Communication, Verbal Communication, Interpersonal Skills, Multitasking, Lien Processing, Foreclosure Processing, Small Claims Preparation, Cash Receipt Processing
Specialization
Candidates must have at least one year of accounting-related experience and a high school diploma or GED, with a bachelor's degree preferred. A valid driver's license and proficiency in Microsoft Excel are required.
Accounts Receivable Associate at Lane Automotive
Watervliet, Michigan, United States - Full Time
Skills Needed
Cash Application, Accounts Receivable, Bookkeeping, Accounting Principles, General Ledgers, Microsoft Excel, Microsoft Office Suite, Customer Collections, Problem Solving, Organization, Communication, Conflict Resolution
Specialization
Candidates should have at least 3 years of Accounts Receivable experience and a preferred associate's or bachelor's degree. Proficiency in Excel and a strong understanding of general bookkeeping and accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Lead at OakBend Medical Center
Richmond, Texas, United States - Full Time
Skills Needed
Collections Operations, Denial Management, Payor Guidelines, Ar Aging Reports, Productivity Dashboards, Hospital Billing Systems, Microsoft Excel, Leadership, Quality Auditing, Contract Maintenance, Credentialing Tracking, Interpersonal Communication
Specialization
Requires a high school diploma or GED and at least 5 years of hospital collections experience. Candidates should possess strong knowledge of payor guidelines, denial management, and the ability to lead peers.
Experience Required
Minimum 5 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)
Accounts Payable Lead (m/f/d) at T&CO - USA
Munich, Bavaria, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Month End Closing, Team Leadership, Sales Tax Law, Travel Expense Regulations, Master Data Maintenance, Payment Systems, Microsoft Excel, Microsoft Powerpoint, German, English
Specialization
Candidates must have successfully completed an apprenticeship (Steuerfachangestellte(r) or Buchhalter(in) (IHK)) or hold a degree in accounting/finance, coupled with 5+ years of AP experience, including 2-3 years in a leadership capacity. Essential qualifications include in-depth knowledge of tax law and payment systems, strong leadership skills, high attention to detail, and fluency in both German and English.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Hand Arendall Harrison Sale LLC
Mobile, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Bank Reconciliations, Financial Reporting, Ach Payment Processing, Expense Management, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Adobe, Law Firm Accounting, Time Management, Attention To Detail, Interpersonal Skills, Research Skills, File Management, Communication Skills
Specialization
Candidates should ideally have a bachelor's degree in accounting or business finance and 3 to 5 years of experience as a staff accountant or bookkeeper. Proficiency in Microsoft Office and experience with law-firm accounting and bank reconciliations are highly desired.
Experience Required
Minimum 2 year(s)
National Accounts Coordinator at MWI Direct
Lincoln, Nebraska, United States - Full Time
Skills Needed
Account Management, Sales Support, Estimating, Proposal Development, Client Communication, Crm Systems, Data Management, Direct Mail Marketing, Business Development, Lead Generation, Microsoft Office, Problem Solving, Time Management, Collaboration, Attention To Detail, Prospecting
Specialization
Candidates must hold a bachelor's degree in a relevant field and possess strong communication and organizational skills. Proficiency in Microsoft Office and the ability to manage multiple priorities in a fast-paced environment are required.
Accounts Payable/Office Clerk at Auburn YMCA-WEIU
City of Auburn, New York, United States - Full Time
Skills Needed
Accounts Payable, Office Management, Invoice Processing, Expense Reports, General Ledger Coding, Vendor Management, Credit Card Reconciliation, Database Maintenance, Audit Assistance, Petty Cash Management, Spreadsheet Reporting, Filing, Mail Distribution, Customer Service, Data Entry, Organizational Skills
Specialization
Candidates need a high school diploma or equivalent, with an associate degree in accounting or business being a plus, along with 1-3 years of accounts payable or general accounting experience. Strong proficiency in accounting software, Microsoft Excel, excellent attention to detail, and the ability to maintain confidentiality are required.
Accounts Payable Coordinator at Associa
Bedford, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable, Financial Statement Preparation, Reconciliations, Payment Processing, Data Entry, Database Maintenance, Communication Skills, Interpersonal Skills, Organizational Skills, Financial Analysis, Accounting Principles, Multi Tasking, Attention To Detail
Specialization
Candidates must have at least 2 years of relevant experience and a solid understanding of accounting principles and financial statement preparation. Strong organizational, communication, and analytical skills are required to succeed in this fast-paced environment.
Experience Required
Minimum 2 year(s)
Supervisor, Accounts Payable at Global Support Center
Coeur d'Alene, Idaho, United States - Full Time
Skills Needed
Accounts Payable, Vendor Communication, General Ledger Coding, 1099 Preparation, Microsoft Office, Excel, Word, Accounting Software, Invoice Processing, Payment Scheduling, Staff Supervision, Financial Reporting, Credit Applications, Process Improvement, Construction Accounting
Specialization
Candidates should have at least one year of direct accounts payable experience and proficiency in Microsoft Office and accounting software. A bachelor's degree in accounting or finance is preferred, as is experience in the construction trade.
Experience Required
Minimum 2 year(s)
Coordinator, Accounts Payable at Ryan Companies US, Inc.
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Vendor Management, Quickbooks Enterprise, Bill.Com, Invoice Processing, Payment Processing, General Ledger Classification, Reconciliation, Attention To Detail, Communication, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Outlook, Internet Navigation, Research
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required, along with 2-5 years of experience in high-volume accounts payable processing. Experience with QuickBooks Enterprise is mandatory, and familiarity with Bill.com is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Havas Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable Processing, Data Entry, Invoice Reconciliation, Supplier Statement Reconciliation, Eft Payments, Staff Expense Processing, Concur, Uber Business Management, Credit Card Reconciliation, Intercompany Payments, Supplier Database Maintenance, Talent Invoice Processing, Attention To Detail, Accuracy
Specialization
The ideal candidate should have one year of experience in Accounts Payable, looking to step up from an AP Assistant role, possessing high accuracy and attention to detail. Experience within a large global business is preferred but not mandatory.
Accounts Executive - Payable at Hilton Hotels & Resorts
Tirumala, Andhra Pradesh, India - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Compliance, Financial Control, Data Analysis, Decision Making, Communication, Prioritization, Training, Stakeholder Management
Specialization
Candidates must possess the ability to exercise sound judgment, analyze large amounts of data accurately, and communicate effectively both verbally and in writing while handling multiple demands under pressure. A university degree in Accounting or Finance is listed as an additional preference.
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)
Specialist, Accounts Payable at Families of SMA
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Gaap Compliance, Bank Reconciliation, Financial Reporting, Vendor Management, Microsoft Excel, Pivot Tables, Sage Intacct, Onphase, Center Expense Platform, Non Profit Accounting, 1099 Filing, Fixed Asset Depreciation, Analytical Skills, Organizational Skills
Specialization
Requires a BA/BS or Associate degree in Accounting and at least 3 years of experience in non-profit accounts payable. Proficiency in GAAP, advanced Excel, and familiarity with accounting software like Sage Intacct is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Assistant at CentraCare
Saint Cloud, Minnesota, United States -
Full Time

Start Date

Immediate

Expiry Date

14 Jul, 26

Salary

27.61

Posted On

15 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts receivable, Healthcare billing, Payment processing, Denial management, Microsoft Office, Accounting principles, Cash receipts, Remittance advice, Revenue cycle, HIPAA compliance, Data entry, Auditing support, Regulatory compliance, Third-party payer requirements

Industry

Hospitals and Health Care

Description
Find your purpose as an Accounts Receivable Assistant with CentraCare! The Accounts Receivable Assistant is responsible for the timely processing of payments, denials and corresponding adjustments to establish patient responsibility per regulatory, payer and Corporate Compliance requirements.  Schedule: * Full-time 80 hours every 2 weeks * Mon-Fri 8a-430p * Onsite at our South Point location in St. Cloud Pay and Benefits: * Starting pay is $18.84 per hour; exact wage determined by years of related experience. * Pay range: $18.40-$27.61 per hour * Full time benefits [https://jobs.centracare.com/us/en/benefits]: medical, dental, PTO, retirement, employee discounts and more! * Tuition reimbursement and college grant programs available  Qualifications: * Associate’s Degree in business or a healthcare related program or three years relevant healthcare experience in lieu of education. * Experience with use of Microsoft Office applications and related healthcare systems and software preferred. * Minimum of two years experience in healthcare accounts receivable and knowledge of healthcare billing and third-party payer requirements needed to be successful. * Knowledge of general accounting principles required. Core Functions: * Responsible for timely posting of all payments, adjustments, reversals and denials to reflect the most accurate balance on accounts.  * Prepares, posts, and balances third party remittance advises.  Handles all remittance-related problems Completes work within timeframes and productivity standards established by management. * Balance cash receipts and scans deposits for Finance. * Identifies and implements all updates mandated by outside entities and in-house departments including third party payers and state and federal government. * Works with Finance staff/management and outside auditors to provide information for audits. * Responsible for assigned work queues. * Interacts with revenue cycle departments in correction of charges and payments, answering questions and related benefits of third party payers and state and federal government payers. * Actively identifies remit/remark code changes, system changes and rules/edits that will improve billing and collection functions. * Ensures goals, objectives and standards established in conjunction with Leadership are attained. * Complies with HIPAA regulations and the organization’s policies/procedures regarding patient privacy and confidentiality. * Attends all relevant seminars and education programs that deal with third party payer changes and updated guidelines. * Successfully complete assigned education within allotted time frame. * Provides cross coverage and back-up duties for co-workers. * Accountable and responsible for engaging in committees as assigned.   CentraCare has made a commitment to diversity in its workforce. All individuals including, but not limited to, individuals with disabilities, are encouraged to apply. CentraCare  is an EEO/AA employer. Our roots go back to 1886 when St. Cloud Hospital was built to serve the health care needs of people living in Central Minnesota. In 1995, CentraCare was formed, which today includes eight hospitals in St. Cloud, Long Prairie, Melrose, Monticello, Paynesville, Redwood Falls, Sauk Centre and Willmar. We also have more than 30 clinics, 11 senior housing facilities and seven long-term care facilities throughout the area. CentraCare has grown to meet the needs of the communities and is now one of the largest health systems in Minnesota. This means we are able to offer the latest advancements in care, technology and treatments close to home. But what makes CentraCare special is not our facilities or technology. It is our people. We live in the communities we serve. We are neighbors, friends and family. And when you need us, we are here for you.
Responsibilities
The Accounts Receivable Assistant is responsible for the timely processing of payments, denials, and adjustments to ensure accurate patient account balances. They also manage third-party remittance advice, balance cash receipts, and ensure compliance with regulatory and organizational standards.
Accounts Receivable Assistant at CentraCare
Saint Cloud, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Healthcare Billing, Payment Processing, Denial Management, Microsoft Office, Accounting Principles, Cash Receipts, Remittance Advice, Revenue Cycle, Hipaa Compliance, Data Entry, Auditing Support, Regulatory Compliance, Third Party Payer Requirements
Specialization
Candidates must have an Associate’s Degree in business or a healthcare-related program, or three years of relevant healthcare experience. A minimum of two years of experience in healthcare accounts receivable and knowledge of billing and third-party payer requirements are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Provo, Utah, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policies, Staff Training, Month End Close, Workflow Optimization, Skilled Nursing Facility Operations, Pointclickcare, Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Regulatory Compliance, Rfms, Business Office Management
Specialization
Candidates must have at least 5 years of experience as a Business Office Manager in a skilled nursing or long-term care setting. Proficiency in Microsoft Office and the ability to travel 90% of the time are required.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Heinens Inc
Warrensville Heights, Ohio, United States - Full Time
Skills Needed
Invoice Processing, Vendor Payments, Internal Controls, Accounting Policies, Account Reconciliation, Month End Close, Cost Discrepancy Resolution, Vendor Inquiries, Purchase Order Verification, General Ledger Reconciliation, Vendor Bill Backs, Microsoft Office Suite, Collaboration, Attention To Detail, Problem Solving, Time Management
Specialization
A Bachelor's degree in accounting or Finance is preferred, along with 1 to 3 years of related accounts payable or accounting experience. Candidates must possess strong communication skills, proficiency in Microsoft Office, and the ability to manage multiple priorities in a fast-paced environment.
ACCOUNTS PAYABLE COORDINATOR at PRO ACT, LLC
Monterey, California, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Accounting Software, Invoice Processing, Document Management, Data Entry, Vendor Communication, Reconciliation, Reporting
Specialization
Candidates must have a high school diploma or equivalent and at least two years of accounting or bookkeeping experience. Proficiency with accounting software programs is required for this role.
Accountant (Accounts Payable) at HoYoverse
Singapore, , Singapore - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Tax Compliance, Gst, Vat, Wht, Contract Review, Netsuite, General Ledger, Financial Reporting, Analytical Skills, Problem Solving, Communication Skills, Attention To Detail, Stakeholder Management
Specialization
Candidates must hold a diploma in Accounting, Finance, or Business Administration with at least one year of relevant finance experience. Proficiency in accounting software like NetSuite and knowledge of indirect tax compliance are highly preferred.
Accounts Receivable Associate at KEYSTONE PACIFIC PROPERT Y MANAGEMENT
Irvine, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Microsoft Excel, Microsoft Office Suite, Financial Record Keeping, Attention To Detail, Written Communication, Verbal Communication, Interpersonal Skills, Multitasking, Lien Processing, Foreclosure Processing, Small Claims Preparation, Cash Receipt Processing
Specialization
Candidates must have at least one year of accounting-related experience and a high school diploma or GED, with a bachelor's degree preferred. A valid driver's license and proficiency in Microsoft Excel are required.
Accounts Receivable Associate at Lane Automotive
Watervliet, Michigan, United States - Full Time
Skills Needed
Cash Application, Accounts Receivable, Bookkeeping, Accounting Principles, General Ledgers, Microsoft Excel, Microsoft Office Suite, Customer Collections, Problem Solving, Organization, Communication, Conflict Resolution
Specialization
Candidates should have at least 3 years of Accounts Receivable experience and a preferred associate's or bachelor's degree. Proficiency in Excel and a strong understanding of general bookkeeping and accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Lead at OakBend Medical Center
Richmond, Texas, United States - Full Time
Skills Needed
Collections Operations, Denial Management, Payor Guidelines, Ar Aging Reports, Productivity Dashboards, Hospital Billing Systems, Microsoft Excel, Leadership, Quality Auditing, Contract Maintenance, Credentialing Tracking, Interpersonal Communication
Specialization
Requires a high school diploma or GED and at least 5 years of hospital collections experience. Candidates should possess strong knowledge of payor guidelines, denial management, and the ability to lead peers.
Experience Required
Minimum 5 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)
Accounts Payable Lead (m/f/d) at T&CO - USA
Munich, Bavaria, Germany - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Reconciliation, Month End Closing, Team Leadership, Sales Tax Law, Travel Expense Regulations, Master Data Maintenance, Payment Systems, Microsoft Excel, Microsoft Powerpoint, German, English
Specialization
Candidates must have successfully completed an apprenticeship (Steuerfachangestellte(r) or Buchhalter(in) (IHK)) or hold a degree in accounting/finance, coupled with 5+ years of AP experience, including 2-3 years in a leadership capacity. Essential qualifications include in-depth knowledge of tax law and payment systems, strong leadership skills, high attention to detail, and fluency in both German and English.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Hand Arendall Harrison Sale LLC
Mobile, Alabama, United States - Full Time
Skills Needed
Accounts Payable, Bank Reconciliations, Financial Reporting, Ach Payment Processing, Expense Management, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Adobe, Law Firm Accounting, Time Management, Attention To Detail, Interpersonal Skills, Research Skills, File Management, Communication Skills
Specialization
Candidates should ideally have a bachelor's degree in accounting or business finance and 3 to 5 years of experience as a staff accountant or bookkeeper. Proficiency in Microsoft Office and experience with law-firm accounting and bank reconciliations are highly desired.
Experience Required
Minimum 2 year(s)
National Accounts Coordinator at MWI Direct
Lincoln, Nebraska, United States - Full Time
Skills Needed
Account Management, Sales Support, Estimating, Proposal Development, Client Communication, Crm Systems, Data Management, Direct Mail Marketing, Business Development, Lead Generation, Microsoft Office, Problem Solving, Time Management, Collaboration, Attention To Detail, Prospecting
Specialization
Candidates must hold a bachelor's degree in a relevant field and possess strong communication and organizational skills. Proficiency in Microsoft Office and the ability to manage multiple priorities in a fast-paced environment are required.
Accounts Payable/Office Clerk at Auburn YMCA-WEIU
City of Auburn, New York, United States - Full Time
Skills Needed
Accounts Payable, Office Management, Invoice Processing, Expense Reports, General Ledger Coding, Vendor Management, Credit Card Reconciliation, Database Maintenance, Audit Assistance, Petty Cash Management, Spreadsheet Reporting, Filing, Mail Distribution, Customer Service, Data Entry, Organizational Skills
Specialization
Candidates need a high school diploma or equivalent, with an associate degree in accounting or business being a plus, along with 1-3 years of accounts payable or general accounting experience. Strong proficiency in accounting software, Microsoft Excel, excellent attention to detail, and the ability to maintain confidentiality are required.
Accounts Payable Coordinator at Associa
Bedford, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable, Financial Statement Preparation, Reconciliations, Payment Processing, Data Entry, Database Maintenance, Communication Skills, Interpersonal Skills, Organizational Skills, Financial Analysis, Accounting Principles, Multi Tasking, Attention To Detail
Specialization
Candidates must have at least 2 years of relevant experience and a solid understanding of accounting principles and financial statement preparation. Strong organizational, communication, and analytical skills are required to succeed in this fast-paced environment.
Experience Required
Minimum 2 year(s)
Supervisor, Accounts Payable at Global Support Center
Coeur d'Alene, Idaho, United States - Full Time
Skills Needed
Accounts Payable, Vendor Communication, General Ledger Coding, 1099 Preparation, Microsoft Office, Excel, Word, Accounting Software, Invoice Processing, Payment Scheduling, Staff Supervision, Financial Reporting, Credit Applications, Process Improvement, Construction Accounting
Specialization
Candidates should have at least one year of direct accounts payable experience and proficiency in Microsoft Office and accounting software. A bachelor's degree in accounting or finance is preferred, as is experience in the construction trade.
Experience Required
Minimum 2 year(s)
Coordinator, Accounts Payable at Ryan Companies US, Inc.
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Vendor Management, Quickbooks Enterprise, Bill.Com, Invoice Processing, Payment Processing, General Ledger Classification, Reconciliation, Attention To Detail, Communication, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Outlook, Internet Navigation, Research
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required, along with 2-5 years of experience in high-volume accounts payable processing. Experience with QuickBooks Enterprise is mandatory, and familiarity with Bill.com is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Havas Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable Processing, Data Entry, Invoice Reconciliation, Supplier Statement Reconciliation, Eft Payments, Staff Expense Processing, Concur, Uber Business Management, Credit Card Reconciliation, Intercompany Payments, Supplier Database Maintenance, Talent Invoice Processing, Attention To Detail, Accuracy
Specialization
The ideal candidate should have one year of experience in Accounts Payable, looking to step up from an AP Assistant role, possessing high accuracy and attention to detail. Experience within a large global business is preferred but not mandatory.
Accounts Executive - Payable at Hilton Hotels & Resorts
Tirumala, Andhra Pradesh, India - Full Time
Skills Needed
Accounts Payable, Procure To Pay, Compliance, Financial Control, Data Analysis, Decision Making, Communication, Prioritization, Training, Stakeholder Management
Specialization
Candidates must possess the ability to exercise sound judgment, analyze large amounts of data accurately, and communicate effectively both verbally and in writing while handling multiple demands under pressure. A university degree in Accounting or Finance is listed as an additional preference.
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)
Specialist, Accounts Payable at Families of SMA
Schaumburg, Illinois, United States - Full Time
Skills Needed
Accounts Payable, General Ledger, Gaap Compliance, Bank Reconciliation, Financial Reporting, Vendor Management, Microsoft Excel, Pivot Tables, Sage Intacct, Onphase, Center Expense Platform, Non Profit Accounting, 1099 Filing, Fixed Asset Depreciation, Analytical Skills, Organizational Skills
Specialization
Requires a BA/BS or Associate degree in Accounting and at least 3 years of experience in non-profit accounts payable. Proficiency in GAAP, advanced Excel, and familiarity with accounting software like Sage Intacct is essential.
Experience Required
Minimum 2 year(s)