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Specialist - Accounts Payable at Yum!
Gurgaon, haryana, India - Full Time
Skills Needed
Accounts Payable, General Ledger Coding, Invoice Processing, Microsoft Excel, Analytical Skills, Communication Skills, Time Management, Attention To Detail
Specialization
Requires a Bachelor's degree in accounting, finance, or a related field with at least 3 years of experience. Candidates must possess intermediate to advanced Excel skills and strong analytical and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Tallahassee, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policy Training, Multi Facility Oversight, Pointclickcare, Florida Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Rfms, Month End Close
Specialization
Requires over 5 years of Business Office Manager experience in a skilled nursing or long-term care setting. Preferred qualifications include multi-facility oversight experience and proficiency in PointClickCare and RFMS software.
Experience Required
Minimum 5 year(s)
Accounts Receivable Resource at Ensign Services
Jacksonville, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policy Training, Multi Facility Oversight, Pointclickcare, Florida Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Rfms, Month End Close
Specialization
Requires 5+ years of Business Office Manager experience in a skilled nursing or long-term care setting. Proficiency in PointClickCare, RFMS, and Florida Medicaid billing is preferred, along with the ability to travel long distances.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at Great Floors LLC
Apopka, Florida, United States - Full Time
Skills Needed
Invoicing, Billing, Accounts Receivable, Data Accuracy, Problem Solving, Microsoft Excel, Microsoft Word, Microsoft Outlook, Customer Service, Analytical Skills, Interpersonal Skills, Cash Receipts Recording
Specialization
Requires 4+ years of experience in high-volume environments or a relevant degree. Candidates must be highly organized with strong proficiency in Microsoft Office and excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Associa
Bedford, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Statement Preparation, Reconciliations, Payment Processing, Billing Resolution, Month End Close, Financial Data Analysis, Interpersonal Communication, Organization, Multitasking, Attention To Detail
Specialization
Candidates need at least 2 years of related experience and a strong understanding of accounting principles and procedures. Proficiency in analyzing financial data and strong communication skills for interacting with homeowners and board members are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Witherite Law Group
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Microsoft Excel, Account Reconciliation, General Ledger, Data Integrity, Problem Solving, Time Management, Communication Skills, Analytical Skills, Confidentiality
Specialization
Requires one to two years of experience in accounts payable and proficiency in advanced Microsoft Excel. A bachelor's degree in accounting or business administration is preferred.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Payment Reconciliation, Cash Posting, Bank Statement Review, Erp Systems, General Ledger, Month End Close, Remittance Advice Processing, Debit Memos, Write Offs
Specialization
The candidate must be able to accurately match payments to receivables and coordinate with collections teams to resolve unidentified payments. Proficiency in handling various payment types and adjusting GL accounts is required.
Accounts Receivable Assistant at Lyle Machinery Co
Richland, Mississippi, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, Journal Entries, Bank Reconciliation, General Ledger, Payment Processing, Data Entry, Communication Skills, Problem Solving, Attention To Detail, Time Management, Administrative Support
Specialization
A high school diploma or GED is required, with a preference for candidates having general accounting or accounts receivable experience. Strong computer skills, attention to detail, and a dependable work ethic are essential.
Accounts Receivable Associate at Kohl Wholesale
Quincy, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Data Entry, Mathematics, Microsoft Office, Problem Solving, Critical Thinking, Organization
Specialization
A high school diploma or GED is required along with experience in computers and collections. Candidates should possess strong math skills, attention to detail, and the ability to work under stress.
Accounts Payable Clerk (Life) at Team Nexa Insurance Solutions
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bookkeeping, Microsoft Excel, Microsoft Dynamics Gp, 10 Key By Touch, Financial Record Keeping, Vendor Reconciliation, Data Management, Communication Skills, Attention To Detail, Time Management
Specialization
Candidates should ideally have an associate degree in accounting and at least two years of financial experience. Proficiency in Microsoft Excel, 10-key by touch, and a typing speed of 55 wpm are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Executive at Accor
Nashik, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Financial Reconciliation, Billing Dispute Resolution, Payment Allocation, Aging Reports, Month End Closing, Microsoft Excel, Erp Software, Hotel Accounting Systems, Analytical Skills, Attention To Detail
Specialization
Candidates should hold a diploma or bachelor's degree in Accounting, Finance, or Business Administration. Previous experience in accounts receivable, preferably within the hospitality industry, and proficiency in Microsoft Excel are required.
Experience Required
Minimum 2 year(s)
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Credit And Collections, Accounts Receivable, Cash Application, Dispute Management, Payment Allocation, Customer Service, Account Reconciliation, Financial Reporting, Credit Analysis, Data Entry
Specialization
The candidate must be able to perform efficient collection activities and manage customer account databases. Proficiency in handling various payment types and coordinating with business units for invoice resolution is required.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Credit And Collections, Accounts Receivable, Cash Application, Dispute Management, Payment Allocation, Customer Service, Financial Reporting, Account Reconciliation, Credit Memo Processing, Debit Memo Processing
Specialization
The candidate must be able to efficiently handle collections, resolve customer disputes, and maintain accurate account databases. Strong communication skills are required for coordinating with business units and offshore teams.
Accounts Receivable Resource at Ensign Services
Grand Junction, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policy Training, Month End Close, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Written Communication, Verbal Communication, Healthcare Billing, Regulatory Compliance
Specialization
Requires multiple years of healthcare business office experience and proficiency in Microsoft Office. Candidates must have strong communication skills, the ability to travel, and knowledge of state regulations.
Experience Required
Minimum 2 year(s)
Patient Accounts Rep - Phones at Tanner Clinic
Kaysville, Utah, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Conflict Resolution, Medical Terminology, Insurance Verification, Payment Processing, Data Analysis, Interpersonal Communication, Patient Advocacy, Multi Line Phone Systems, Medical Coding
Specialization
Requires a high school diploma and experience in customer service, with preference for healthcare experience and familiarity with medical terminology. Must possess basic computer skills and the ability to handle tense situations diplomatically.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Payment Reconciliation, Cash Posting, Bank Statement Review, Erp Systems, General Ledger, Month End Close, Collections Coordination, Debit Memos, Write Offs
Specialization
The candidate must be able to accurately match payments to receivables and handle various payment types like wire, credit card, and ACH. Proficiency in managing GL accounts and coordinating with collections teams is required.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Credit And Collections, Accounts Receivable, Cash Application, Dispute Management, Payment Allocation, Customer Service, Account Reconciliation, Financial Reporting
Specialization
The candidate must be able to manage delinquent accounts and coordinate with business units for invoice resolution. Proficiency in maintaining customer account databases and processing credit/debit memos is required.
Supervisor – Accounts Payable at Yum!
Louisville, Kentucky, United States - Full Time
Skills Needed
Accounting Knowledge, Advanced Excel, Erp, Oracle, Jde, Communication, Priority Management, Leadership
Specialization
Requires a Bachelor's degree in accounting or finance and 5+ years of progressive experience in accounting and leadership. Proficiency in Excel and ERP systems is required, with a CPA preferred.
Experience Required
Minimum 5 year(s)
Payroll & Accounts Assistant at YOURRECRUIT LIMITED
Caterham, England, United Kingdom - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Cis, Vat Processes, Sage 50, Eque2, Autoentry, Hr Administration, Bank Reconciliation, Pension Administration, Attention To Detail, Invoice Management
Specialization
The ideal candidate should have strong attention to detail and knowledge of CIS and VAT processes. Proficiency in Sage 50 is desirable, while experience with Eque2 and Autoentry software is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Orangewood Foundation
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Edge, Raisers Edge, Microsoft Office, 10 Key By Touch, General Ledger Coding, Vendor Management, Bank Reconciliation, Financial Reporting, Data Analysis, Time Management, Problem Solving, Communication Skills, Organizational Skills, Multi Tasking
Specialization
Requires a high school diploma and preferably at least 2 years of experience in accounts payable or bookkeeping. Candidates must be proficient in Microsoft Office and possess a valid California driver's license.
Experience Required
Minimum 2 year(s)
Specialist - Accounts Payable at Yum!
Gurgaon, haryana, India -
Full Time

Start Date

Immediate

Expiry Date

07 Sep, 26

Salary

0.0

Posted On

09 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, General Ledger Coding, Invoice Processing, Microsoft Excel, Analytical Skills, Communication Skills, Time Management, Attention To Detail

Industry

Restaurants

Description
Purpose of the Role Responsible for the accurate and timely processing of all invoice types (paper and electronic) for restaurant and G&A payables, including assignment of the correct General Ledger account coding for paper and store level invoices. Executes accounting processes as they relate to requested transactions and verifies the action taken following established procedures.  
Responsibilities
Responsible for the accurate and timely processing of paper and electronic invoices for restaurant and G&A payables. This includes assigning correct General Ledger account coding and executing accounting processes according to established procedures.
Specialist - Accounts Payable at Yum!
Gurgaon, haryana, India - Full Time
Skills Needed
Accounts Payable, General Ledger Coding, Invoice Processing, Microsoft Excel, Analytical Skills, Communication Skills, Time Management, Attention To Detail
Specialization
Requires a Bachelor's degree in accounting, finance, or a related field with at least 3 years of experience. Candidates must possess intermediate to advanced Excel skills and strong analytical and communication abilities.
Experience Required
Minimum 2 year(s)
Accounts Receivable Resource at Ensign Services
Tallahassee, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policy Training, Multi Facility Oversight, Pointclickcare, Florida Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Rfms, Month End Close
Specialization
Requires over 5 years of Business Office Manager experience in a skilled nursing or long-term care setting. Preferred qualifications include multi-facility oversight experience and proficiency in PointClickCare and RFMS software.
Experience Required
Minimum 5 year(s)
Accounts Receivable Resource at Ensign Services
Jacksonville, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policy Training, Multi Facility Oversight, Pointclickcare, Florida Medicaid Billing, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Rfms, Month End Close
Specialization
Requires 5+ years of Business Office Manager experience in a skilled nursing or long-term care setting. Proficiency in PointClickCare, RFMS, and Florida Medicaid billing is preferred, along with the ability to travel long distances.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at Great Floors LLC
Apopka, Florida, United States - Full Time
Skills Needed
Invoicing, Billing, Accounts Receivable, Data Accuracy, Problem Solving, Microsoft Excel, Microsoft Word, Microsoft Outlook, Customer Service, Analytical Skills, Interpersonal Skills, Cash Receipts Recording
Specialization
Requires 4+ years of experience in high-volume environments or a relevant degree. Candidates must be highly organized with strong proficiency in Microsoft Office and excellent communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Associa
Bedford, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Statement Preparation, Reconciliations, Payment Processing, Billing Resolution, Month End Close, Financial Data Analysis, Interpersonal Communication, Organization, Multitasking, Attention To Detail
Specialization
Candidates need at least 2 years of related experience and a strong understanding of accounting principles and procedures. Proficiency in analyzing financial data and strong communication skills for interacting with homeowners and board members are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Witherite Law Group
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Microsoft Excel, Account Reconciliation, General Ledger, Data Integrity, Problem Solving, Time Management, Communication Skills, Analytical Skills, Confidentiality
Specialization
Requires one to two years of experience in accounts payable and proficiency in advanced Microsoft Excel. A bachelor's degree in accounting or business administration is preferred.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Payment Reconciliation, Cash Posting, Bank Statement Review, Erp Systems, General Ledger, Month End Close, Remittance Advice Processing, Debit Memos, Write Offs
Specialization
The candidate must be able to accurately match payments to receivables and coordinate with collections teams to resolve unidentified payments. Proficiency in handling various payment types and adjusting GL accounts is required.
Accounts Receivable Assistant at Lyle Machinery Co
Richland, Mississippi, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, Journal Entries, Bank Reconciliation, General Ledger, Payment Processing, Data Entry, Communication Skills, Problem Solving, Attention To Detail, Time Management, Administrative Support
Specialization
A high school diploma or GED is required, with a preference for candidates having general accounting or accounts receivable experience. Strong computer skills, attention to detail, and a dependable work ethic are essential.
Accounts Receivable Associate at Kohl Wholesale
Quincy, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Data Entry, Mathematics, Microsoft Office, Problem Solving, Critical Thinking, Organization
Specialization
A high school diploma or GED is required along with experience in computers and collections. Candidates should possess strong math skills, attention to detail, and the ability to work under stress.
Accounts Payable Clerk (Life) at Team Nexa Insurance Solutions
Taylorsville, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bookkeeping, Microsoft Excel, Microsoft Dynamics Gp, 10 Key By Touch, Financial Record Keeping, Vendor Reconciliation, Data Management, Communication Skills, Attention To Detail, Time Management
Specialization
Candidates should ideally have an associate degree in accounting and at least two years of financial experience. Proficiency in Microsoft Excel, 10-key by touch, and a typing speed of 55 wpm are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Executive at Accor
Nashik, maharashtra, India - Full Time
Skills Needed
Accounts Receivable, Invoicing, Financial Reconciliation, Billing Dispute Resolution, Payment Allocation, Aging Reports, Month End Closing, Microsoft Excel, Erp Software, Hotel Accounting Systems, Analytical Skills, Attention To Detail
Specialization
Candidates should hold a diploma or bachelor's degree in Accounting, Finance, or Business Administration. Previous experience in accounts receivable, preferably within the hospitality industry, and proficiency in Microsoft Excel are required.
Experience Required
Minimum 2 year(s)
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Credit And Collections, Accounts Receivable, Cash Application, Dispute Management, Payment Allocation, Customer Service, Account Reconciliation, Financial Reporting, Credit Analysis, Data Entry
Specialization
The candidate must be able to perform efficient collection activities and manage customer account databases. Proficiency in handling various payment types and coordinating with business units for invoice resolution is required.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Credit And Collections, Accounts Receivable, Cash Application, Dispute Management, Payment Allocation, Customer Service, Financial Reporting, Account Reconciliation, Credit Memo Processing, Debit Memo Processing
Specialization
The candidate must be able to efficiently handle collections, resolve customer disputes, and maintain accurate account databases. Strong communication skills are required for coordinating with business units and offshore teams.
Accounts Receivable Resource at Ensign Services
Grand Junction, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Billing Practices, Financial Policy Training, Month End Close, Microsoft Word, Microsoft Outlook, Microsoft Excel, Presentation Skills, Written Communication, Verbal Communication, Healthcare Billing, Regulatory Compliance
Specialization
Requires multiple years of healthcare business office experience and proficiency in Microsoft Office. Candidates must have strong communication skills, the ability to travel, and knowledge of state regulations.
Experience Required
Minimum 2 year(s)
Patient Accounts Rep - Phones at Tanner Clinic
Kaysville, Utah, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Conflict Resolution, Medical Terminology, Insurance Verification, Payment Processing, Data Analysis, Interpersonal Communication, Patient Advocacy, Multi Line Phone Systems, Medical Coding
Specialization
Requires a high school diploma and experience in customer service, with preference for healthcare experience and familiarity with medical terminology. Must possess basic computer skills and the ability to handle tense situations diplomatically.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Payment Reconciliation, Cash Posting, Bank Statement Review, Erp Systems, General Ledger, Month End Close, Collections Coordination, Debit Memos, Write Offs
Specialization
The candidate must be able to accurately match payments to receivables and handle various payment types like wire, credit card, and ACH. Proficiency in managing GL accounts and coordinating with collections teams is required.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Credit And Collections, Accounts Receivable, Cash Application, Dispute Management, Payment Allocation, Customer Service, Account Reconciliation, Financial Reporting
Specialization
The candidate must be able to manage delinquent accounts and coordinate with business units for invoice resolution. Proficiency in maintaining customer account databases and processing credit/debit memos is required.
Supervisor – Accounts Payable at Yum!
Louisville, Kentucky, United States - Full Time
Skills Needed
Accounting Knowledge, Advanced Excel, Erp, Oracle, Jde, Communication, Priority Management, Leadership
Specialization
Requires a Bachelor's degree in accounting or finance and 5+ years of progressive experience in accounting and leadership. Proficiency in Excel and ERP systems is required, with a CPA preferred.
Experience Required
Minimum 5 year(s)
Payroll & Accounts Assistant at YOURRECRUIT LIMITED
Caterham, England, United Kingdom - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Cis, Vat Processes, Sage 50, Eque2, Autoentry, Hr Administration, Bank Reconciliation, Pension Administration, Attention To Detail, Invoice Management
Specialization
The ideal candidate should have strong attention to detail and knowledge of CIS and VAT processes. Proficiency in Sage 50 is desirable, while experience with Eque2 and Autoentry software is a plus.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Orangewood Foundation
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Bookkeeping, Financial Edge, Raisers Edge, Microsoft Office, 10 Key By Touch, General Ledger Coding, Vendor Management, Bank Reconciliation, Financial Reporting, Data Analysis, Time Management, Problem Solving, Communication Skills, Organizational Skills, Multi Tasking
Specialization
Requires a high school diploma and preferably at least 2 years of experience in accounts payable or bookkeeping. Candidates must be proficient in Microsoft Office and possess a valid California driver's license.
Experience Required
Minimum 2 year(s)