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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 Silver King Beverage Company
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Payable, Financial Records, Invoice Processing, Reconciliation, Vendor Management, Data Entry, Communication, Attention To Detail, Organizational Skills, Accounting Software, Electronic Banking, Financial Reporting, Internal Controls, Problem Solving, Microsoft Office, Erp Systems
Specialization
Candidates must have an Associate's degree in Accounting, Finance, or a related field, or two years of relevant experience. Strong analytical skills and proficiency in accounting software are essential.
Accounts Payable Coordinator at Vibra Healthcare
Mechanicsburg, Pennsylvania, United States - Full Time
Skills Needed
Processing Invoices, Check Requests, Month End Accruals, Sales Tax Summaries, Use Tax Summaries, Organizational Skills, Prioritizing Skills, Analytical Skills, Independent Decision Making, Computer Proficiency, Software Applications Knowledge
Specialization
A high school diploma or equivalent is required, along with a minimum of two years of accounting-related experience. Healthcare or hospital Accounts Payable experience is preferred, as is the ability to meet monthly deadlines and maintain strong organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collector at AMRO Music Stores Inc
Memphis, Tennessee, United States - Full Time
Skills Needed
Account Management, Collection Activities, Issue Resolution, Payment Processing, Documentation, Collaboration, Relationship Building, Payment Plans, Communication Skills, Problem Solving, Attention To Detail, Negotiation Skills, Time Management, Team Player, Software Proficiency, Crm Systems
Specialization
Candidates must possess a minimum of 2-3 years of experience in accounts receivable or collections, coupled with excellent verbal and written communication skills for professional customer interaction. Strong analytical, problem-solving, negotiation, and meticulous attention to detail are essential for managing accounts and meeting collection targets.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Receivable at Altisource
Montevideo, Amazonas, Peru - Full Time
Skills Needed
Accounting, Bilingual, Communication Skills, Ms Office, Excel, Proactive, Results Oriented, Team Player, Willingness To Learn, Positive Attitude
Specialization
Candidates should be accounting students with a bilingual command of English and Spanish. Proficiency in MS Office, particularly Excel, and a proactive, team-oriented attitude are also required.
Accounts Payable - Automotive at Ciocca Management Company Inc
Manchester Township, Pennsylvania, United States - Full Time
Skills Needed
Invoice Posting, Statement Reconciliation, Check Disbursement, Data Balancing, Payment Preparation, Data Verification, Past Due Account Follow Up, Returned Check Processing, W 9 Entry, 1099 Processing, Credit Application Filling, Communication, Dealership Management System (Dms) Usage, Payroll Platform Usage
Specialization
Candidates should be energetic, enthusiastic, and highly motivated accounting professionals with experience using a dealership management system and payroll platform, along with strong communication skills. An accounting degree is preferred, and prior Accounts Receivable/Accounts Payable experience in an automotive dealership setting is beneficial.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Lead at AICA Orthopedics, P.C.
Marietta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Coaching, Performance Management, Collections, Decision Making, Problem Solving, Feedback, Workflow Oversight, Compliance, Target Tracking, Practice Management Systems, Nextgen, Organizational Skills, Denial Resolution, Billing, Workers Compensation
Specialization
Candidates must have over three years of experience in healthcare accounts receivable or revenue cycle, demonstrating success as a top performer in meeting collection targets. Essential qualifications include natural coaching ability, strong communication skills for giving constructive feedback, proficiency with practice management systems like NextGen, and strong organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Commercial Express HVAC LLC
Sterling, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Accounting System Entry, Payment Processing, Vendor Reconciliation, Discrepancy Investigation, Vendor Communication, Subcontractor Documentation, 1099 Preparation, Credit Card Statement Reconciliation, Use Tax Calculation, Confidentiality, Attention To Detail, Time Management, Organization
Specialization
Candidates must possess a high school diploma or equivalent and a minimum of two years of experience in Accounts Payable or a related accounting field. Strong attention to detail, time management skills, and comfort using accounting software are required for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable- Contractor at Shure UK Limited
Hyderabad, Telangana, India - Full Time
Skills Needed
Sap, Vendor Invoices, Reimbursements, Intercompany Reconciliations, Accounting Knowledge, Vendor Management, Expense Claims, Documentation, Audits, Month End Closing
Specialization
Candidates need 1 to 5 years of experience in accounts payable, along with a relevant educational qualification such as MBA Finance, M Com, CMA Inter, or B Com. Essential technical requirements include working experience in SAP and good communication skills.
Experience Required
Minimum 2 year(s)
Enterprise Accounts Associate at Airbnb
, , United States - Full Time
Skills Needed
Project Management, Stakeholder Management, Communication, Presentation Skills, Time Management, Organizational Skills, Client Facing, Hospitality, Travel Industry, Self Starter, Team Player, Problem Solving, Flexibility, Service Orientation, Partnership Development, Education
Specialization
Candidates should have 5+ years of experience in client-facing roles and 2+ years in the hospitality or travel industry. Strong organizational, communication, and project management skills are essential, along with a self-starter attitude and the ability to manage multiple priorities.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at GDH Consulting
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Payment Posting, Account Reconciliation, Collections, Aging Reports, Billing Data Analysis, Problem Solving, Time Management, Teamwork, Customer Service, Ethical Conduct, Confidentiality, Data Entry, Microsoft Excel, Accounting Software
Specialization
Candidates must have 1-3 years of Accounts Receivable experience, some accounting coursework, and proficiency with accounting software and Microsoft Excel. Essential competencies include dependability, high accuracy in data entry, strong organizational skills, and excellent written and verbal communication.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Clerk at Nexus Family Healing
Baltimore, Maryland, United States - Full Time
Skills Needed
Accounts Payable Processing, Financial Records Integrity, Journal Entries Preparation, Vendor File Maintenance, Invoice Processing, Expense Reimbursement, General Ledger Posting, Credit Card Administration, Bank Positive Pay, Cash Receipts Processing, Audit Documentation, Financial Analysis, Attention To Detail, Accounting Principles, Microsoft Office Suite, Accounting Software
Specialization
Candidates must possess a minimum of an Associate degree in Accounting or a related field, along with at least two years of related work experience. Advanced knowledge of Microsoft Office products, especially Excel, and familiarity with various accounting software packages are required.
Experience Required
Minimum 2 year(s)
Senior Manager, Key Accounts at LVMH
New York, New York, United States - Full Time
Skills Needed
Client Relationship Management, Strategic Account Planning, Communication, Coordination, Sales, Business Development, Problem Resolution, Performance Monitoring, Reporting, Negotiation, Contract Management, Market Awareness, Interpersonal Skills, Data Analysis, Crm Systems, Microsoft Office Suite
Specialization
Candidates need 6-8 years of experience in account management, sales, or sales planning with a proven ability to grow strategic accounts, supported by exceptional interpersonal and communication skills for leading reviews and negotiations. A Bachelor's degree in a relevant field is preferred, along with strong problem-solving abilities and comfort navigating data to create actionable solutions.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Orion Innovation
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Support, Data Entry, Account Coding, Project Costing, Check Disbursements, Vendor Statement Research, Invoice Approval Coordination, Vendor Communication, Financial Reporting, Teamwork, Attention To Detail, Prioritization, Confidentiality, Self Starter, Flexibility
Specialization
A High School Diploma and a minimum of two years of accounting experience in a corporate setting are required, though an Associate's Degree in Accounting is preferred. Essential qualities include being detail-oriented, possessing good math aptitude, the ability to work effectively in a team, and maintaining strict confidentiality.
Experience Required
Minimum 2 year(s)
Manager, Accounts Receivable at Qualtrics - Australia
Ciudad de México, , Mexico - Full Time
Skills Needed
Leadership, Communication, Negotiation Skills, Problem Solving, Relationship Management, Process Improvement
Specialization
Candidates should have a university degree and 3-5 years of supervisory experience in collections or a related field. Strong communication skills and experience in credit and collections are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Executive at Syngenta Group
Ho Chi Minh City, , Vietnam - Full Time
Skills Needed
Accounts Receivable Management, Credit Management, Communication Skills, Interpersonal Skills, Microsoft Office, Excel, Sap, Financial Data Analysis, Customer Relationship Management, Team Collaboration, Proactive Attitude, Self Motivation, Multi Tasking, Credit Policy Adherence, Customer Visits, Operational Support
Specialization
Candidates should possess a bachelor's degree in Finance or Accounting and have at least one year of relevant experience. Strong communication skills, proficiency in Microsoft Office, particularly Excel, and a good understanding of credit management are essential.
Accounts and Admin Assistant at Cartrack
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Excel, Accounting Software, Financial Reporting, Analysis, Vendor Master Data Maintenance, Fixed Asset Register Maintenance, Accounts Payable Processing, Accounts Receivable Processing, Compliance Support, Audit Support, Administrative Tasks, Software Implementation Assistance, Attention To Detail, Analytical Skills, Communication
Specialization
Candidates must possess a Bachelor's degree in Accounting or Finance and should ideally have some prior experience in accounting or finance. Proficiency in Excel and accounting software is required, along with strong analytical skills and attention to detail.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Credit Services, Collection Services, Problem Solving, Communication, Collaboration, Ms Excel
Specialization
Candidates should have a bachelor's degree in any finance field and at least 1 year of experience in customer service or BPO-related fields. Fresh graduates are welcome to apply, and knowledge of MS Excel is required.
Accountant, Accounts Payable at Egyptian Banks Company
New Cairo City, Cairo, Egypt - Full Time
Skills Needed
Journal Entries, Accounts Payable, General Ledgers, Invoicing, Financial Reporting, Vendor Management, Monthly Closing, Fixed Assets, Accounting Principles, Accounting Software, Attention To Detail, Interpersonal Skills, Collaboration, Analytical Skills
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a strong understanding of accounting principles and Accounts Payable processes. Essential skills include proficiency in accounting software (Oracle, Microsoft), excellent attention to detail, strong interpersonal skills for vendor management, and effective analytical and collaboration abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Southeast Elevator
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, 1099 Processing, Use Tax Calculation, Expense Reports, Accounting Software, Gaap, Organization Skills, Attention To Detail, Adaptability, Concur
Specialization
Candidates should have a minimum of 2 years of relevant experience, preferably with multiple entities, and solid knowledge of accounting and GAAP. Experience with accounting software and Concur is required, along with excellent organization skills and attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Heinens Inc
Warrensville Heights, Ohio, United States -
Full Time

Start Date

Immediate

Expiry Date

16 Jun, 26

Salary

0.0

Posted On

18 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

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

Industry

Description
Company Overview Established in 1929, Heinen’s is a leading, family-owned grocery retailer known for its premium-quality products and outstanding customer service. Now in its fourth generation of family leadership, Heinen’s operates 24 locations – 19 in the Cleveland, Ohio area and 5 in the Chicago, Illinois market – supported by two distribution warehouses, a food production facility, and a corporate office located in Warrensville Heights, Ohio. Our culture is rooted in an associate-first philosophy, placing a strong emphasis on the well-being, development, and quality of life of every team member. We offer competitive compensation, professional development and leadership training programs, paid time off, and flexible scheduling designed to promote a healthy work-life balance.   Job Summary The Accounts Payable Coordinator is responsible for the accurate and timely processing of invoices within the company’s financial systems. This role ensures vendor payments are executed in accordance with established terms while maintaining strict adherence to internal controls and accounting policies. Additionally, the position supports vendor bill-backs, account reconciliations, and month-end close activities to promote financial accuracy and operational efficiency.   Key Responsibilities * Review, validate, and process vendor invoices accurately and within designated payment terms. * Process and accurately code facility-related invoices, ensuring alignment with approved work orders and proper general ledger classification. * Investigate and resolve cost discrepancies in collaboration with appropriate internal stakeholders. * Respond to vendor inquiries regarding payments, deductions, and account status in a professional and timely manner. * Communicate with corporate office and store personnel to address missing or incorrect receiving documentation. * Review and reconcile vendor statements to ensure account accuracy. * Prepare and submit month-end accruals to the Accounting Department. * Verify purchase orders against invoices to ensure proper matching and authorization. * Ensure all financial transactions are accurately recorded in the company’s accounting system. * Perform timely and accurate month-end reconciliations of assigned general ledger accounts. * Process and reconcile vendor bill-backs and associated customer billings with accuracy and within established deadlines.   Qualifications * Bachelor’s degree in accounting, Finance, or a related field preferred. * 1–3 years of accounts payable or related accounting experience preferred. * Strong written and verbal communication skills, with the ability to effectively interact across all levels of the organization. * Proficiency in Microsoft Office applications, including Outlook, Word, Teams, PowerPoint, and Excel. * Demonstrated ability to build collaborative working relationships across departments. * Strong attention to detail with the ability to meet deadlines in a fast-paced, dynamic environment. * Effective problem-solving, organizational, and time management skills, with the ability to manage multiple priorities. * High level of professionalism, discretion, and sound judgment, maintaining strict confidentiality. * Ability to provide ongoing remote support to Chicago-area facilities.     Heinen’s, Inc. provides equal employment opportunity to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, veteran status, or any other characteristic protected by federal, state, or local law.   Monday - Friday, 7 AM - 3:30 PM. 40 hours per week.
Responsibilities
The Accounts Payable Coordinator is responsible for the accurate and timely processing of vendor invoices, ensuring payments adhere to established terms while maintaining strict internal controls. This role also supports vendor bill-backs, account reconciliations, and critical month-end close activities.
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 Silver King Beverage Company
Salt Lake City, Utah, United States - Full Time
Skills Needed
Accounts Payable, Financial Records, Invoice Processing, Reconciliation, Vendor Management, Data Entry, Communication, Attention To Detail, Organizational Skills, Accounting Software, Electronic Banking, Financial Reporting, Internal Controls, Problem Solving, Microsoft Office, Erp Systems
Specialization
Candidates must have an Associate's degree in Accounting, Finance, or a related field, or two years of relevant experience. Strong analytical skills and proficiency in accounting software are essential.
Accounts Payable Coordinator at Vibra Healthcare
Mechanicsburg, Pennsylvania, United States - Full Time
Skills Needed
Processing Invoices, Check Requests, Month End Accruals, Sales Tax Summaries, Use Tax Summaries, Organizational Skills, Prioritizing Skills, Analytical Skills, Independent Decision Making, Computer Proficiency, Software Applications Knowledge
Specialization
A high school diploma or equivalent is required, along with a minimum of two years of accounting-related experience. Healthcare or hospital Accounts Payable experience is preferred, as is the ability to meet monthly deadlines and maintain strong organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Collector at AMRO Music Stores Inc
Memphis, Tennessee, United States - Full Time
Skills Needed
Account Management, Collection Activities, Issue Resolution, Payment Processing, Documentation, Collaboration, Relationship Building, Payment Plans, Communication Skills, Problem Solving, Attention To Detail, Negotiation Skills, Time Management, Team Player, Software Proficiency, Crm Systems
Specialization
Candidates must possess a minimum of 2-3 years of experience in accounts receivable or collections, coupled with excellent verbal and written communication skills for professional customer interaction. Strong analytical, problem-solving, negotiation, and meticulous attention to detail are essential for managing accounts and meeting collection targets.
Experience Required
Minimum 2 year(s)
Analyst, Accounts Receivable at Altisource
Montevideo, Amazonas, Peru - Full Time
Skills Needed
Accounting, Bilingual, Communication Skills, Ms Office, Excel, Proactive, Results Oriented, Team Player, Willingness To Learn, Positive Attitude
Specialization
Candidates should be accounting students with a bilingual command of English and Spanish. Proficiency in MS Office, particularly Excel, and a proactive, team-oriented attitude are also required.
Accounts Payable - Automotive at Ciocca Management Company Inc
Manchester Township, Pennsylvania, United States - Full Time
Skills Needed
Invoice Posting, Statement Reconciliation, Check Disbursement, Data Balancing, Payment Preparation, Data Verification, Past Due Account Follow Up, Returned Check Processing, W 9 Entry, 1099 Processing, Credit Application Filling, Communication, Dealership Management System (Dms) Usage, Payroll Platform Usage
Specialization
Candidates should be energetic, enthusiastic, and highly motivated accounting professionals with experience using a dealership management system and payroll platform, along with strong communication skills. An accounting degree is preferred, and prior Accounts Receivable/Accounts Payable experience in an automotive dealership setting is beneficial.
Experience Required
Minimum 2 year(s)
Accounts Receivable Team Lead at AICA Orthopedics, P.C.
Marietta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Coaching, Performance Management, Collections, Decision Making, Problem Solving, Feedback, Workflow Oversight, Compliance, Target Tracking, Practice Management Systems, Nextgen, Organizational Skills, Denial Resolution, Billing, Workers Compensation
Specialization
Candidates must have over three years of experience in healthcare accounts receivable or revenue cycle, demonstrating success as a top performer in meeting collection targets. Essential qualifications include natural coaching ability, strong communication skills for giving constructive feedback, proficiency with practice management systems like NextGen, and strong organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Commercial Express HVAC LLC
Sterling, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Accounting System Entry, Payment Processing, Vendor Reconciliation, Discrepancy Investigation, Vendor Communication, Subcontractor Documentation, 1099 Preparation, Credit Card Statement Reconciliation, Use Tax Calculation, Confidentiality, Attention To Detail, Time Management, Organization
Specialization
Candidates must possess a high school diploma or equivalent and a minimum of two years of experience in Accounts Payable or a related accounting field. Strong attention to detail, time management skills, and comfort using accounting software are required for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Payable- Contractor at Shure UK Limited
Hyderabad, Telangana, India - Full Time
Skills Needed
Sap, Vendor Invoices, Reimbursements, Intercompany Reconciliations, Accounting Knowledge, Vendor Management, Expense Claims, Documentation, Audits, Month End Closing
Specialization
Candidates need 1 to 5 years of experience in accounts payable, along with a relevant educational qualification such as MBA Finance, M Com, CMA Inter, or B Com. Essential technical requirements include working experience in SAP and good communication skills.
Experience Required
Minimum 2 year(s)
Enterprise Accounts Associate at Airbnb
, , United States - Full Time
Skills Needed
Project Management, Stakeholder Management, Communication, Presentation Skills, Time Management, Organizational Skills, Client Facing, Hospitality, Travel Industry, Self Starter, Team Player, Problem Solving, Flexibility, Service Orientation, Partnership Development, Education
Specialization
Candidates should have 5+ years of experience in client-facing roles and 2+ years in the hospitality or travel industry. Strong organizational, communication, and project management skills are essential, along with a self-starter attitude and the ability to manage multiple priorities.
Experience Required
Minimum 5 year(s)
Accounts Receivable Associate at GDH Consulting
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Payment Posting, Account Reconciliation, Collections, Aging Reports, Billing Data Analysis, Problem Solving, Time Management, Teamwork, Customer Service, Ethical Conduct, Confidentiality, Data Entry, Microsoft Excel, Accounting Software
Specialization
Candidates must have 1-3 years of Accounts Receivable experience, some accounting coursework, and proficiency with accounting software and Microsoft Excel. Essential competencies include dependability, high accuracy in data entry, strong organizational skills, and excellent written and verbal communication.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Clerk at Nexus Family Healing
Baltimore, Maryland, United States - Full Time
Skills Needed
Accounts Payable Processing, Financial Records Integrity, Journal Entries Preparation, Vendor File Maintenance, Invoice Processing, Expense Reimbursement, General Ledger Posting, Credit Card Administration, Bank Positive Pay, Cash Receipts Processing, Audit Documentation, Financial Analysis, Attention To Detail, Accounting Principles, Microsoft Office Suite, Accounting Software
Specialization
Candidates must possess a minimum of an Associate degree in Accounting or a related field, along with at least two years of related work experience. Advanced knowledge of Microsoft Office products, especially Excel, and familiarity with various accounting software packages are required.
Experience Required
Minimum 2 year(s)
Senior Manager, Key Accounts at LVMH
New York, New York, United States - Full Time
Skills Needed
Client Relationship Management, Strategic Account Planning, Communication, Coordination, Sales, Business Development, Problem Resolution, Performance Monitoring, Reporting, Negotiation, Contract Management, Market Awareness, Interpersonal Skills, Data Analysis, Crm Systems, Microsoft Office Suite
Specialization
Candidates need 6-8 years of experience in account management, sales, or sales planning with a proven ability to grow strategic accounts, supported by exceptional interpersonal and communication skills for leading reviews and negotiations. A Bachelor's degree in a relevant field is preferred, along with strong problem-solving abilities and comfort navigating data to create actionable solutions.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator at Orion Innovation
Houston, Texas, United States - Full Time
Skills Needed
Accounts Payable Support, Data Entry, Account Coding, Project Costing, Check Disbursements, Vendor Statement Research, Invoice Approval Coordination, Vendor Communication, Financial Reporting, Teamwork, Attention To Detail, Prioritization, Confidentiality, Self Starter, Flexibility
Specialization
A High School Diploma and a minimum of two years of accounting experience in a corporate setting are required, though an Associate's Degree in Accounting is preferred. Essential qualities include being detail-oriented, possessing good math aptitude, the ability to work effectively in a team, and maintaining strict confidentiality.
Experience Required
Minimum 2 year(s)
Manager, Accounts Receivable at Qualtrics - Australia
Ciudad de México, , Mexico - Full Time
Skills Needed
Leadership, Communication, Negotiation Skills, Problem Solving, Relationship Management, Process Improvement
Specialization
Candidates should have a university degree and 3-5 years of supervisory experience in collections or a related field. Strong communication skills and experience in credit and collections are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Executive at Syngenta Group
Ho Chi Minh City, , Vietnam - Full Time
Skills Needed
Accounts Receivable Management, Credit Management, Communication Skills, Interpersonal Skills, Microsoft Office, Excel, Sap, Financial Data Analysis, Customer Relationship Management, Team Collaboration, Proactive Attitude, Self Motivation, Multi Tasking, Credit Policy Adherence, Customer Visits, Operational Support
Specialization
Candidates should possess a bachelor's degree in Finance or Accounting and have at least one year of relevant experience. Strong communication skills, proficiency in Microsoft Office, particularly Excel, and a good understanding of credit management are essential.
Accounts and Admin Assistant at Cartrack
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Excel, Accounting Software, Financial Reporting, Analysis, Vendor Master Data Maintenance, Fixed Asset Register Maintenance, Accounts Payable Processing, Accounts Receivable Processing, Compliance Support, Audit Support, Administrative Tasks, Software Implementation Assistance, Attention To Detail, Analytical Skills, Communication
Specialization
Candidates must possess a Bachelor's degree in Accounting or Finance and should ideally have some prior experience in accounting or finance. Proficiency in Excel and accounting software is required, along with strong analytical skills and attention to detail.
Associate Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Credit Services, Collection Services, Problem Solving, Communication, Collaboration, Ms Excel
Specialization
Candidates should have a bachelor's degree in any finance field and at least 1 year of experience in customer service or BPO-related fields. Fresh graduates are welcome to apply, and knowledge of MS Excel is required.
Accountant, Accounts Payable at Egyptian Banks Company
New Cairo City, Cairo, Egypt - Full Time
Skills Needed
Journal Entries, Accounts Payable, General Ledgers, Invoicing, Financial Reporting, Vendor Management, Monthly Closing, Fixed Assets, Accounting Principles, Accounting Software, Attention To Detail, Interpersonal Skills, Collaboration, Analytical Skills
Specialization
Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, along with a strong understanding of accounting principles and Accounts Payable processes. Essential skills include proficiency in accounting software (Oracle, Microsoft), excellent attention to detail, strong interpersonal skills for vendor management, and effective analytical and collaboration abilities.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Southeast Elevator
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Payment Processing, Reconciliation, Reporting, 1099 Processing, Use Tax Calculation, Expense Reports, Accounting Software, Gaap, Organization Skills, Attention To Detail, Adaptability, Concur
Specialization
Candidates should have a minimum of 2 years of relevant experience, preferably with multiple entities, and solid knowledge of accounting and GAAP. Experience with accounting software and Concur is required, along with excellent organization skills and attention to detail.
Experience Required
Minimum 2 year(s)