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Accounts Payable Specialist II at ECC
Lakewood, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Problem Solving, Communication, Coding Accuracy, Financial Audits, Petty Cash, Reconciliation, Check Requests, Payment Processing, Vendor Relations, Organizational Skills, Attention To Detail, Team Collaboration, Time Management, Record Keeping
Specialization
Candidates must have a high school diploma and three years of relevant work experience in accounts payable or accounting. Strong communication skills and a working knowledge of accounts payable procedures are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Richmond, California, United States - Full Time
Skills Needed
Accounts Receivable, Customer Payments, Financial Records, Erp Systems, As400, Microsoft Excel, Collections, Customer Service, Account Discrepancies, Adjusting Procedures, Communication, Confidentiality, Professional Judgment, Teamwork, Integrity, Detail Oriented
Specialization
Candidates must have a minimum of 4 years of high-volume, full cycle Accounts Receivable experience and proficiency in ERP systems, preferably AS400. Strong skills in Microsoft Excel, including pivot tables and VLOOKUPs, are also required.
Experience Required
Minimum 5 year(s)
FP&A & Accounts Payable Analyst at Mondia Group
Cairo, Cairo, Egypt - Full Time
Skills Needed
Financial Planning, Forecasting, Analysis, Accounts Payable, Budgeting, Financial Modeling, Variance Analysis, Reporting, Cash Flow Forecasts, Discrepancy Resolution, Financial Reporting, Management Presentations, Strategic Initiatives, Standard Operating Procedures, Cross Functional Collaboration, Decision Making
Specialization
Candidates should have a bachelor's degree in accounting, finance, or a related field, with a minimum of 2 years of experience in financial planning and analysis. An ACCA or CIMA qualification is a plus, along with experience in budgeting, forecasting, and financial modeling.
Experience Required
Minimum 2 year(s)
Renewal Accounts Manager – SaaS at PaxeraHealth
Cairo, Cairo, Egypt - Full Time
Skills Needed
Saas, Account Management, Customer Success, Sales, Customer Retention, Negotiation, Relationship Building, Collaboration, Market Analysis, Reporting, Analytical Skills, Crm Tools, Healthcare It, Upselling, Cross Selling, Customer Experience
Specialization
Candidates should have a bachelor's degree in a relevant field and at least 7 years of experience in SaaS renewals or account management. Strong communication, negotiation skills, and the ability to collaborate cross-functionally are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at The Raymond Corporation
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Customer Service, Discrepancy Resolution, Reconciliation, Reporting, Analytical Skills, Attention To Detail, Collaboration, Problem Solving, Communication, Time Management, Adaptability, Proactive Approach, Financial Record Keeping, Audit Support
Specialization
An Associate's degree in accounting, business, or a related field is preferred, or 2-3 years of equivalent experience will be considered. Candidates should demonstrate strong analytical skills, attention to detail, and excellent customer service abilities.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Attention To Detail, Communication Skills, Problem Solving, Ehr Software, Nextgen
Specialization
Candidates must have a high school diploma or GED and previous medical billing experience. Strong communication, problem-solving skills, and proficiency in EHR software are essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS RESOLUTION SPECIALIST at Carolinas Telco Federal Credit Union
Charlotte, North Carolina, United States - Full Time
Skills Needed
Communication, Interpersonal Skills, Problem Solving, Attention To Detail, Data Analysis, Financial Software Proficiency, Microsoft Office Suite Proficiency, Teamwork, Impact Driven, Results Driven
Specialization
Candidates should have an associate or bachelor's degree in banking/finance or a minimum of 2 years equivalent banking experience. Proven experience in loan collections, excellent communication skills, and proficiency in financial software are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Credit Analysis, Financial Reporting, Excel, Erp Systems, Customer Communication, Account Reconciliation, Problem Solving, Collaboration, Credit Worthiness Assessment, Discrepancy Resolution, Customer Payment History Evaluation, Data Management, Detail Orientation, Teamwork
Specialization
Candidates should have a minimum of 1 year of experience in Accounts Receivable and B2B collections. Proficiency in ERP systems and Excel is essential, along with a high school diploma or GED, with an associate's degree preferred.
Accounts Receivable Supervisor at instacar
Municipality of Kifisia, Attica, Greece - Full Time
Skills Needed
Accounts Receivable, Collections Management, Customer Relationship Management, Team Leadership, Erp Systems, Ms Excel, Organizational Skills, Time Management, Credit Evaluation, Dispute Resolution, Process Improvement, Ar Automation, Communication Skills, Detail Oriented, Problem Solving, Mentoring
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required along with 3-5 years of experience in Accounts Receivable, including supervisory experience. Strong knowledge of ERP systems, excellent MS Excel skills, and the ability to manage key accounts are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ralliant
Elizabethtown, North Carolina, United States - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Dispute Resolution, Account Reconciliation, Compliance, Aging Reports, Process Improvement, Proactive Communication, Accounting Knowledge, Detail Oriented, Problem Solving, Technical Skills, Work Ethic, Communication
Specialization
Candidates should have proven experience in accounts receivable, ideally in industrial manufacturing and B2B sectors, along with a basic understanding of accounting principles. Strong interpersonal skills and a detail-oriented approach are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at National Oilwell Varco
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Billing Experience, Attention To Detail, Customer Service, Problem Solving, Teamwork, Microsoft Office Suite
Specialization
Candidates should have a high school diploma or equivalent and at least 3 years of previous billing experience. Accuracy, attention to detail, and excellent customer service skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant 50% at Inter IKEA Group
Pratteln, Basel-Landschaft, Switzerland - Full Time
Skills Needed
Invoicing, Accounting, Payment Processes, Continuous Improvement, Compliance, Control Requirements, Supply Chain Operations, Ms Office
Specialization
Candidates should have good knowledge of invoicing, accounting, and payment processes, as well as compliance and control requirements within accounts payable. A passion for continuous improvement and knowledge of supply chain operations in wholesale business is also important.
Accounts Receivable Specialist at Aston Carter
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Credit Analysis, Customer Communication, Sap, Microsoft Excel, Data Analysis, Financial Reporting, Account Reconciliation, Problem Solving, Collaboration, Attention To Detail, Time Management, Customer Service, Negotiation, Erp Systems
Specialization
Candidates must have a minimum of 1 year of experience in Accounts Receivable and B2B collections. Proficiency in ERP systems, particularly SAP, and strong Excel skills are essential.
Manager of Enterprise Accounts at RJW Logistics Group
Lemont, Illinois, United States - Full Time
Skills Needed
Customer Service, Account Management, Team Leadership, Performance Metrics, Problem Solving, Relationship Management, Logistics Software, Kpi Management, Process Management, Financial Analysis, Communication Skills, Mentorship, Training, Collaboration, Operational Excellence, Data Analysis
Specialization
Candidates should have at least 3 years of experience in Account Management within the logistics or retail market, along with a minimum of 2 years in a supervisory role. A bachelor's degree or equivalent experience is required.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Oak Brook, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Bilingual, Microsoft Word, Microsoft Excel, Customer Service, Problem Solving, Communication, Reconciliation, Documentation, Plan Documents, Audit Billings, Collection, Self Payments, Legal Counsel, External Auditors, Delinquent Contributions
Specialization
Candidates should be proficient in Microsoft Word and Excel, with previous accounts receivable experience preferred. Bilingual in Spanish is also preferred, along with the ability to interpret Plan Documents.
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Bloomington, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Problem Solving, Communication, Microsoft Word, Microsoft Excel, Plan Documents, Erisa Law, Team Player, Dependability, Adaptability, Quality, Attendance, Professionalism
Specialization
Candidates should be proficient in Microsoft Word and Excel, with previous Accounts Receivable experience preferred. Experience with Taft-Hartley Funds and the ability to read and interpret Plan Documents is also preferred.
Accounts Receivable Supervisor at Compass Group
Charlotte, North Carolina, United States - Full Time
Skills Needed
Bookkeeping, Client Communication, Payment Collection, Report Creation, Account Reconciliation, Supervision, Financial Auditing, Attention To Detail, Analytical Skills, Problem Solving, Financial Concepts, Budgeting, Forecasting, Collections Experience, Data Entry
Specialization
A bachelor's degree in Accounting or Finance is preferred, along with supervisory experience and a strong understanding of financial concepts. Experience in collections and accounts receivable is also desired.
Experience Required
Minimum 2 year(s)
Payroll Clerk/Accounts Payable at Cheetah Clean Holding Company, LLC
Bowling Green, Kentucky, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Expense Allocation, Internal Controls, Accounting Software, Microsoft Excel, Attention To Detail, Communication Skills, Reconciliation, Audit Support, Multi Location Experience, Invoice Approval Workflows, 1099 Preparation, Month End Closing, Task Prioritization, General Accounting Principles
Specialization
Candidates should have an associate’s degree in Accounting or Finance and 5-10 years of accounts payable or general accounting experience. Proficiency in accounting software and strong attention to detail are also required.
Experience Required
Minimum 5 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Analytical Skills, Problem Solving, Communication, Stakeholder Management, Attention To Detail, Organizational Skills, Ethical Standards
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts within a multinational service industry setup. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Bank Reconciliation, Data Entry, Financial Reporting, Excel, Communication, Quality Control, Vendor Management, Journal Entries, Non Profit Experience, Government Contracts, Analytical Skills, Attention To Detail, Team Collaboration, Accounting Principles
Specialization
Candidates should have 3+ years of experience in a comparable accounting role, preferably in a non-profit setting with government contracts. A bachelor's degree in finance, accounting, or a related field is preferred, but an associate degree or certificate may be considered.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist II at ECC
Lakewood, Colorado, United States -
Full Time

Start Date

Immediate

Expiry Date

13 Feb, 26

Salary

32.0

Posted On

15 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Vendor Invoices, Problem Solving, Communication, Coding Accuracy, Financial Audits, Petty Cash, Reconciliation, Check Requests, Payment Processing, Vendor Relations, Organizational Skills, Attention to Detail, Team Collaboration, Time Management, Record Keeping

Industry

Construction

Description
ECC is seeking candidates for an Accounts Payable Specialist II position level at our Burlingame, CA or Lakewood, CO office. This position is responsible for reviewing and processing vendor invoices including complex vendor issues and problems. ECC offers excellent employee medical insurance, 401k with match, ESOP, Student debt reduction plan, generous time off and lots more! In this position, you will: Receive and distribute vendors’ invoices for approval Process vendors’ invoices for payment Review invoices for coding and amount accuracy Resolve and handle vendor issues Attach and distribute weekly checks for payment Review the weekly voucher edit report for accuracy and make necessary corrections File the vendors’ invoices and maintain the folders Prepare and maintain the departments’ supplies Assist AP Manager and Assistant Manager on AP department functions You may also: Process all the local and foreign Petty Cash accounts Reconcile the American Express V-card Clearing of daily payables for all Orgs and Amex V-card Review and enter check requests manually. Send daily payment confirmations to vendors Help provide the backups during the yearly financial audit, DCAA audit, etc. In addition to the accountabilities above, other responsibilities, tasks, and deliverables may be assigned to the incumbent of this position Requirements Ability to communicate in written and verbal formats Working knowledge of accounts payable procedures Three years of work experience in a position directly related to accounts payable or accounting Education - This position requires a high school diploma. Equivalent combination of education and experience may be substituted for this requirement. Preferred Qualifications Associate’s Degree in Accounting, Business Administration or related field ECC targeted base pay rate for the Lakewood, CO area is $28 and the argeted base pay rate for Burlingame, CA area is $32 per hour Actual pay rate offered may be affected by education, training, certifications, experience, skills, level of responsibility, and location. Benefits Offered – full-time positions Medical/Dental/Prescription/Vision Insurance Life Insurance, Long Term Disability Insurance Paid Time off and Holiday Pay 401k with deferral matching, ESOP, Student Debt Reduction Program Flexible Spending Accounts (FSA) Educational Assistance, Mentorship Program, ECC University Employee Referral Bonus Program Company-matching charitable giving program
Responsibilities
The Accounts Payable Specialist II is responsible for reviewing and processing vendor invoices, resolving complex vendor issues, and ensuring accurate payment processing. Additional tasks include maintaining vendor records, assisting management, and preparing departmental supplies.
Accounts Payable Specialist II at ECC
Lakewood, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Problem Solving, Communication, Coding Accuracy, Financial Audits, Petty Cash, Reconciliation, Check Requests, Payment Processing, Vendor Relations, Organizational Skills, Attention To Detail, Team Collaboration, Time Management, Record Keeping
Specialization
Candidates must have a high school diploma and three years of relevant work experience in accounts payable or accounting. Strong communication skills and a working knowledge of accounts payable procedures are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Richmond, California, United States - Full Time
Skills Needed
Accounts Receivable, Customer Payments, Financial Records, Erp Systems, As400, Microsoft Excel, Collections, Customer Service, Account Discrepancies, Adjusting Procedures, Communication, Confidentiality, Professional Judgment, Teamwork, Integrity, Detail Oriented
Specialization
Candidates must have a minimum of 4 years of high-volume, full cycle Accounts Receivable experience and proficiency in ERP systems, preferably AS400. Strong skills in Microsoft Excel, including pivot tables and VLOOKUPs, are also required.
Experience Required
Minimum 5 year(s)
FP&A & Accounts Payable Analyst at Mondia Group
Cairo, Cairo, Egypt - Full Time
Skills Needed
Financial Planning, Forecasting, Analysis, Accounts Payable, Budgeting, Financial Modeling, Variance Analysis, Reporting, Cash Flow Forecasts, Discrepancy Resolution, Financial Reporting, Management Presentations, Strategic Initiatives, Standard Operating Procedures, Cross Functional Collaboration, Decision Making
Specialization
Candidates should have a bachelor's degree in accounting, finance, or a related field, with a minimum of 2 years of experience in financial planning and analysis. An ACCA or CIMA qualification is a plus, along with experience in budgeting, forecasting, and financial modeling.
Experience Required
Minimum 2 year(s)
Renewal Accounts Manager – SaaS at PaxeraHealth
Cairo, Cairo, Egypt - Full Time
Skills Needed
Saas, Account Management, Customer Success, Sales, Customer Retention, Negotiation, Relationship Building, Collaboration, Market Analysis, Reporting, Analytical Skills, Crm Tools, Healthcare It, Upselling, Cross Selling, Customer Experience
Specialization
Candidates should have a bachelor's degree in a relevant field and at least 7 years of experience in SaaS renewals or account management. Strong communication, negotiation skills, and the ability to collaborate cross-functionally are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at The Raymond Corporation
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable Management, Invoicing, Customer Service, Discrepancy Resolution, Reconciliation, Reporting, Analytical Skills, Attention To Detail, Collaboration, Problem Solving, Communication, Time Management, Adaptability, Proactive Approach, Financial Record Keeping, Audit Support
Specialization
An Associate's degree in accounting, business, or a related field is preferred, or 2-3 years of equivalent experience will be considered. Candidates should demonstrate strong analytical skills, attention to detail, and excellent customer service abilities.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Attention To Detail, Communication Skills, Problem Solving, Ehr Software, Nextgen
Specialization
Candidates must have a high school diploma or GED and previous medical billing experience. Strong communication, problem-solving skills, and proficiency in EHR software are essential.
Experience Required
Minimum 2 year(s)
ACCOUNTS RESOLUTION SPECIALIST at Carolinas Telco Federal Credit Union
Charlotte, North Carolina, United States - Full Time
Skills Needed
Communication, Interpersonal Skills, Problem Solving, Attention To Detail, Data Analysis, Financial Software Proficiency, Microsoft Office Suite Proficiency, Teamwork, Impact Driven, Results Driven
Specialization
Candidates should have an associate or bachelor's degree in banking/finance or a minimum of 2 years equivalent banking experience. Proven experience in loan collections, excellent communication skills, and proficiency in financial software are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Credit Analysis, Financial Reporting, Excel, Erp Systems, Customer Communication, Account Reconciliation, Problem Solving, Collaboration, Credit Worthiness Assessment, Discrepancy Resolution, Customer Payment History Evaluation, Data Management, Detail Orientation, Teamwork
Specialization
Candidates should have a minimum of 1 year of experience in Accounts Receivable and B2B collections. Proficiency in ERP systems and Excel is essential, along with a high school diploma or GED, with an associate's degree preferred.
Accounts Receivable Supervisor at instacar
Municipality of Kifisia, Attica, Greece - Full Time
Skills Needed
Accounts Receivable, Collections Management, Customer Relationship Management, Team Leadership, Erp Systems, Ms Excel, Organizational Skills, Time Management, Credit Evaluation, Dispute Resolution, Process Improvement, Ar Automation, Communication Skills, Detail Oriented, Problem Solving, Mentoring
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required along with 3-5 years of experience in Accounts Receivable, including supervisory experience. Strong knowledge of ERP systems, excellent MS Excel skills, and the ability to manage key accounts are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ralliant
Elizabethtown, North Carolina, United States - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Dispute Resolution, Account Reconciliation, Compliance, Aging Reports, Process Improvement, Proactive Communication, Accounting Knowledge, Detail Oriented, Problem Solving, Technical Skills, Work Ethic, Communication
Specialization
Candidates should have proven experience in accounts receivable, ideally in industrial manufacturing and B2B sectors, along with a basic understanding of accounting principles. Strong interpersonal skills and a detail-oriented approach are essential for success in this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at National Oilwell Varco
Tulsa, Oklahoma, United States - Full Time
Skills Needed
Billing Experience, Attention To Detail, Customer Service, Problem Solving, Teamwork, Microsoft Office Suite
Specialization
Candidates should have a high school diploma or equivalent and at least 3 years of previous billing experience. Accuracy, attention to detail, and excellent customer service skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant 50% at Inter IKEA Group
Pratteln, Basel-Landschaft, Switzerland - Full Time
Skills Needed
Invoicing, Accounting, Payment Processes, Continuous Improvement, Compliance, Control Requirements, Supply Chain Operations, Ms Office
Specialization
Candidates should have good knowledge of invoicing, accounting, and payment processes, as well as compliance and control requirements within accounts payable. A passion for continuous improvement and knowledge of supply chain operations in wholesale business is also important.
Accounts Receivable Specialist at Aston Carter
Tampa, Florida, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, Credit Analysis, Customer Communication, Sap, Microsoft Excel, Data Analysis, Financial Reporting, Account Reconciliation, Problem Solving, Collaboration, Attention To Detail, Time Management, Customer Service, Negotiation, Erp Systems
Specialization
Candidates must have a minimum of 1 year of experience in Accounts Receivable and B2B collections. Proficiency in ERP systems, particularly SAP, and strong Excel skills are essential.
Manager of Enterprise Accounts at RJW Logistics Group
Lemont, Illinois, United States - Full Time
Skills Needed
Customer Service, Account Management, Team Leadership, Performance Metrics, Problem Solving, Relationship Management, Logistics Software, Kpi Management, Process Management, Financial Analysis, Communication Skills, Mentorship, Training, Collaboration, Operational Excellence, Data Analysis
Specialization
Candidates should have at least 3 years of experience in Account Management within the logistics or retail market, along with a minimum of 2 years in a supervisory role. A bachelor's degree or equivalent experience is required.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Oak Brook, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Bilingual, Microsoft Word, Microsoft Excel, Customer Service, Problem Solving, Communication, Reconciliation, Documentation, Plan Documents, Audit Billings, Collection, Self Payments, Legal Counsel, External Auditors, Delinquent Contributions
Specialization
Candidates should be proficient in Microsoft Word and Excel, with previous accounts receivable experience preferred. Bilingual in Spanish is also preferred, along with the ability to interpret Plan Documents.
ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp
Bloomington, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Problem Solving, Communication, Microsoft Word, Microsoft Excel, Plan Documents, Erisa Law, Team Player, Dependability, Adaptability, Quality, Attendance, Professionalism
Specialization
Candidates should be proficient in Microsoft Word and Excel, with previous Accounts Receivable experience preferred. Experience with Taft-Hartley Funds and the ability to read and interpret Plan Documents is also preferred.
Accounts Receivable Supervisor at Compass Group
Charlotte, North Carolina, United States - Full Time
Skills Needed
Bookkeeping, Client Communication, Payment Collection, Report Creation, Account Reconciliation, Supervision, Financial Auditing, Attention To Detail, Analytical Skills, Problem Solving, Financial Concepts, Budgeting, Forecasting, Collections Experience, Data Entry
Specialization
A bachelor's degree in Accounting or Finance is preferred, along with supervisory experience and a strong understanding of financial concepts. Experience in collections and accounts receivable is also desired.
Experience Required
Minimum 2 year(s)
Payroll Clerk/Accounts Payable at Cheetah Clean Holding Company, LLC
Bowling Green, Kentucky, United States - Full Time
Skills Needed
Accounts Payable, Vendor Invoices, Expense Allocation, Internal Controls, Accounting Software, Microsoft Excel, Attention To Detail, Communication Skills, Reconciliation, Audit Support, Multi Location Experience, Invoice Approval Workflows, 1099 Preparation, Month End Closing, Task Prioritization, General Accounting Principles
Specialization
Candidates should have an associate’s degree in Accounting or Finance and 5-10 years of accounts payable or general accounting experience. Proficiency in accounting software and strong attention to detail are also required.
Experience Required
Minimum 5 year(s)
Manager of Finance and Accounts at Wiser Solutions
Vadodara, gujarat, India - Full Time
Skills Needed
Financial Management, Reporting, Audit Coordination, Compliance, Budgeting, Forecasting, Team Management, Process Improvements, Oracle Netsuite, Analytical Skills, Problem Solving, Communication, Stakeholder Management, Attention To Detail, Organizational Skills, Ethical Standards
Specialization
Candidates should have 6-10 years of post-qualification experience in finance and accounts within a multinational service industry setup. Strong knowledge of Indian accounting standards and hands-on experience with Oracle NetSuite is required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Accountant at SHELTER, Inc.
Concord, California, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Bank Reconciliation, Data Entry, Financial Reporting, Excel, Communication, Quality Control, Vendor Management, Journal Entries, Non Profit Experience, Government Contracts, Analytical Skills, Attention To Detail, Team Collaboration, Accounting Principles
Specialization
Candidates should have 3+ years of experience in a comparable accounting role, preferably in a non-profit setting with government contracts. A bachelor's degree in finance, accounting, or a related field is preferred, but an associate degree or certificate may be considered.
Experience Required
Minimum 2 year(s)