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Accounts Payable Coordinator at SRS Real Estate Partners
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoices, Expense Reimbursements, General Ledger Coding, Bank Deposits, Vendor Maintenance, Vendor Inquiries, Statement Reconciliation, 1099 Forms, Month End Close, Data Entry, Filing, Ms Excel, Ms Word, Microsoft Dynamics Gp, Certify
Specialization
Candidates must possess an Associate's Degree in Accounting or a related field, or 5+ years of direct accounts payable experience, along with at least three years of recent corporate AP experience. Required attributes include strong attention to detail, problem-solving, analytical, organizational, and interpersonal skills, with proficiency in MS Excel and Word.
Experience Required
Minimum 5 year(s)
Director, Strategic Accounts at Acumatica Inc Singapore
Bellevue, Washington, United States - Full Time
Skills Needed
Strategic Account Management, Enterprise Sales, Customer Success, Revenue Growth, Pipeline Development, Forecast Accuracy, Account Strategies, Executive Engagement, Contract Negotiation, Cross Functional Orchestration, Talent Development, Team Coaching, Crm Integrity, Partner Ecosystem Coordination, Business Outcome Selling, Data Driven Decision Making
Specialization
Candidates must possess over 10 years of experience in strategic account management, enterprise sales, or customer success, with a proven history of managing multi-million dollar accounts and executive relationships. Essential qualifications include exceptional executive presence, strong analytical skills, high emotional intelligence for cross-functional influence, and expertise in complex contract negotiation.
Experience Required
Minimum 10 year(s)
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Purchase Orders, Vendor Reconciliations, Accruals, Journal Postings, Mailbox Monitoring, Financial Analysis, Data Analysis, Excel, Xlookup, Pivot Tables, Communication, Working Accurately, Working To Deadlines, Purchase Ledger
Specialization
Candidates must have a proven track record in a Purchase Ledger Department, capable of working quickly, accurately, and using initiative to meet tight monthly deadlines in a busy setting. Essential requirements include a high understanding of finance processes, excellent data analysis skills, and intermediate Excel proficiency (Xlookup/Pivot Tables).
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Danhil Containers
Temple, Texas, United States - Full Time
Skills Needed
Invoicing, Payment Collection, Account Reconciliation, Customer Service, Financial Reporting, Accounting Software, Microsoft Excel, Communication Skills, Attention To Detail, Organizational Skills, Call Management, Billing
Specialization
Requires a high school diploma and proficiency in accounting software and Microsoft Excel. Preferred candidates have 1+ years of experience in accounts receivable or a related financial role.
Accounts Payable Coordinator at Tavistock US
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Reconciliation, Vendor Relations, Budget Monitoring, Analytical Skills, Detail Oriented, Problem Solving, Microsoft Office Suite, Bottomline, Mri Software, Concur, Paymode, Nexus, Communication, Organization
Specialization
A Bachelor's degree is preferred, along with proficiency in Microsoft Office and experience with accounting software like MRI or Bottomline. Candidates should possess strong analytical skills and the ability to work under pressure in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Coordinator, Accounts Payable at Ryan 2020 Company Limited
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Vendor Management, Quickbooks Enterprise, Bill.Com, Invoice Processing, Payment Processing, Reconciliation, Attention To Detail, General Ledger, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Outlook, Confidentiality, Administrative Support
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 - Logistics at Sherwood Lumber Corporation
Melville, New York, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Organizational Skills, Problem Solving, Analytical Skills, Attention To Detail, Multi Tasking, Teamwork, Microsoft Office Suite
Specialization
An Associate's Degree or equivalent experience is required, along with 4+ years of accounts payable experience. Strong communication, organizational, and analytical skills are essential for this role.
Experience Required
Minimum 2 year(s)
Manila - Accounts Receivable at Personiv Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Financial Reporting, Ms Excel, Erp Systems, Sap, Oracle, Netsuite, Ifrs, Us Gaap, Billing, Auditing, Financial Analysis, Month End Closing
Specialization
Requires a bachelor's degree in Accounting or Finance with at least 3 years of experience in BPO or Shared Services supporting US accounts. Proficiency in MS Excel, ERP systems, and knowledge of IFRS and US GAAP are essential, along with willingness to work a fixed night shift.
Experience Required
Minimum 2 year(s)
Accounts Payables Specialist at Walton Communities LLC
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Auditing, Vendor Reconciliation, Yardi Software, Microsoft Office Suite, 1099 Maintenance, Ach Processing, Excel Analysis, Financial Reporting, Multi Family Accounting
Specialization
Requires 2-4 years of relevant work experience and proficiency in Yardi software and Microsoft Office. A Bachelor's degree in Business Management or Accounting is preferred, along with experience in the multi-family apartment industry.
Experience Required
Minimum 2 year(s)
Accounts Payables Specialist at MEIER SUPPLY CO INC
Town of Conklin, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bookkeeping, Microsoft Excel, Microsoft Outlook, Microsoft Word, Erp Systems, P21, Data Entry, Attention To Detail, Multi Tasking, Customer Service
Specialization
Requires a high school diploma and at least one year of experience in accounts payable and a fast-paced office environment. Proficiency in Microsoft Office and experience with ERP systems, specifically P21, is preferred.
Accounts Payable Coordinator at ATC DRIVETRAIN LLC
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Financial Coding, Variance Analysis, Qs 9000, Ms 9000, Business Correspondence, Mathematical Calculation, Problem Solving
Specialization
Candidates should have one to two years of related experience and some upper education. Required skills include the ability to analyze business periodicals, write professional reports, and apply mathematical concepts like ratios and percentages.
National Accounts Coordinator at Summit Fire National Consulting
Brentwood, New York, United States - Full Time
Skills Needed
Customer Interface, Account Coordination, Training Participation, On Boarding Leadership, Administrative Auditing, Work Order Scheduling, Service Request Management, Invoice Processing, Quote Review, Proposal Review, Internal Tracking System Maintenance, Third Party System Utilization, Customer Question Resolution, Sales Support, Microsoft Office, Driving
Specialization
Candidates must possess a High School diploma/GED, with an Associate's or Bachelor's degree preferred, along with at least one year of relevant experience. Essential requirements include effective English communication skills, proficiency with Microsoft Office, and a valid driver's license.
Project Manager Key Accounts at Pennylane SAS
Paris, Ile-de-France, France - Full Time
Skills Needed
Complex Project Management, Digital Transformation, Strategic Account Management, Stakeholder Management, Risk Management, Reporting, Change Management, Client Consulting, Project Planning, B2b Saas, Financial Management Software, Operational Excellence
Specialization
Requires 5 to 8 years of experience in complex project management, digital transformation, or consulting. Must possess strong relationship-building skills with executive decision-makers and mastery of project management methodologies.
Experience Required
Minimum 5 year(s)
Accounts Payable & Receivable at Mountaineer Cleaning & Maintenance
, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Financial Reporting, Excel, Accounting Software, Microsoft Word, Microsoft Outlook, Microsoft Powerpoint, Problem Solving, Written Communication, Verbal Communication, Attention To Detail, Mathematical Skills
Specialization
Candidates must have a bachelor's degree in accounting or a related field and previous experience in a similar clerk role. Proficiency in Excel, accounting software, and a strong understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at HEARTLAND BUSINESS SYSTEMS LLC
Little Chute, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Billing, Microsoft Office Suite, Data Entry, Financial Accuracy, Analytical Skills, Written Communication, Accountability, Detail Oriented, Organization, Ach Processing
Specialization
Requires an Associate Degree in Accounting and proficiency in Microsoft Office Suite. Preference is given to candidates with two or more years of related experience and strong analytical and organizational skills.
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.
Accounts Payable Associate II at First Command Financial Services, Inc.
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Sap Concur, Microsoft Dynamics, Microsoft Excel, General Ledger Coding, Irs 1099 Compliance, Expense Reimbursement, Vendor Management, Financial Reconciliation, Audit Readiness, Journal Entries, Ach Payments, Laserfiche, Financial Reporting, Process Improvement, Bookkeeping
Specialization
Requires a high school diploma and 3-4 years of experience in accounts payable, bookkeeping, or accounting. Proficiency in SAP Concur, Microsoft Dynamics, and Excel, along with knowledge of IRS 1099 requirements, is preferred or required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Niron Magnetics
Minneapolis, Minnesota, United States - Full Time
Skills Needed
Accounts Payable Operations, Invoice Processing, Vendor Payments, Month End Reconciliation, Microsoft Dynamics 365, Vendor Management, Email Inbox Management, Financial Reporting, Gaap Understanding, Excel, Outlook, Detail Oriented, Analytical Skills, Prioritization, Process Documentation, Automation Initiatives
Specialization
Candidates must possess a Bachelor's degree in accounting or finance and demonstrate proficiency with Microsoft Office, particularly Excel and Outlook, along with a basic understanding of GAAP principles. The ideal applicant is highly organized, detail-oriented, and eager to develop foundational accounting skills in a dynamic environment.
National Accounts Coordinator at Summit Fire National Consulting
Brentwood, New York, United States - Full Time
Skills Needed
Customer Interface, Meeting Preparation, Training Participation, On Boarding, Auditing, Scheduling, Work Order Management, Invoice Processing, Quote Review, Tracking System Maintenance, Microsoft Office, Communication, Follow Up, Sales Support, Administrative Needs Management
Specialization
Candidates must possess a High School diploma/GED, with an Associate's or Bachelor's degree preferred, along with at least one year of relevant experience. Essential requirements include strong English communication skills, proficiency in Microsoft Office, and a valid driver's license with an acceptable driving record.
Accounts Receivable Assistant at Kahana Feld LLP
Los Angeles, California, United States - Full Time
Skills Needed
Bookkeeping, Recordkeeping, Payment Processing, Accounts Receivable, Aging Reports, Ebilling, Tymetrix, Legal X, Counsellink, Billing, Data Entry, Financial Processing, Communication, Problem Solving
Specialization
The role requires proficiency in bookkeeping and the ability to navigate eBilling platforms like Tymetrix and CounselLink. Candidates must be comfortable with sedentary office work and possess strong attention to detail for data analysis and reporting.
Accounts Payable Coordinator at SRS Real Estate Partners
Dallas, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

09 Jun, 26

Salary

0.0

Posted On

11 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoices, Expense Reimbursements, General Ledger Coding, Bank Deposits, Vendor Maintenance, Vendor Inquiries, Statement Reconciliation, 1099 Forms, Month End Close, Data Entry, Filing, MS Excel, MS Word, Microsoft Dynamics GP, Certify

Industry

Real Estate

Description
Description POSITION BRIEF SRS Real Estate Partners, LLC is looking for an Accounts Payable (AP) Coordinator to join its winning team of professionals. The AP Coordinator is responsible for completing full-cycle accounts payable functions and providing general accounting support in a high-volume, fast-paced, deadline-oriented environment. PRINCIPLE RESPONSIBILITIES Responsible for complete processing of accounts payables transactions Review and verify invoices and expense reimbursements for accuracy and general ledger coding Ensure invoices are processed in an accurate and timely manner and recorded in the proper period Process bank deposits via electronic scanner Handle questions and provide responses to all information requests from other departments, offices, and external vendors Vendor set up and maintenance Print and mail checks after each check run Answer vendor inquiries as needed Reconcile vendor statements, research and correct discrepancies Prepare and file vendor 1099 forms Assist with month end close activities Continuously work towards the improvement of the accounts payable process by analyzing trends and providing recommendations to manager Provide data entry, filing, and other clerical support as needed Perform other related accounting duties as needed Requirements JOB REQUIREMENTS Associates Degree in Accounting, Bookkeeping, or related business program or completion of an AP Certification Program (5+ years of direct work experience in accounts payable may be substituted for degree or certification) 3+ years (recent) experience in a corporate Accounts Payable position Attention to detail, accuracy, and problem-solving skills required Resourceful with strong analytical, organizational, and interpersonal skills Excellent communication skills and the ability to work with all organizational levels Must be comfortable working in a fast-paced, high volume, and deadline-oriented environment Able to work Monday through Friday, 8-5 Proficient in MS Excel, MS Word, and data entry Microsoft Dynamics GP, Certify, and AvidXchange experience preferred but not required WHAT WE BELIEVE We succeed when our clients succeed. Our success is measured in the achievement of our clients’ objectives, satisfaction, and trust. · Integrity – We will not compromise our individual or corporate integrity for any reason · Respect – We celebrate the intrinsic value of each person and embrace diverse perspectives · Teamwork – Collective efforts provide extraordinary results · Balance – A consistently productive team balances family, faith, community, and self · Leadership – Continued success relies on our ability to attract and motivate leaders of character ***We do not use 3rd party recruiting agencies***
Responsibilities
The Accounts Payable Coordinator is responsible for completing full-cycle accounts payable functions, including processing transactions, reviewing invoices for accuracy and coding, and ensuring timely recording in the proper period. Key duties also involve handling vendor setup, processing deposits, answering inquiries, reconciling statements, and preparing 1099 forms.
Accounts Payable Coordinator at SRS Real Estate Partners
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Payable, Invoices, Expense Reimbursements, General Ledger Coding, Bank Deposits, Vendor Maintenance, Vendor Inquiries, Statement Reconciliation, 1099 Forms, Month End Close, Data Entry, Filing, Ms Excel, Ms Word, Microsoft Dynamics Gp, Certify
Specialization
Candidates must possess an Associate's Degree in Accounting or a related field, or 5+ years of direct accounts payable experience, along with at least three years of recent corporate AP experience. Required attributes include strong attention to detail, problem-solving, analytical, organizational, and interpersonal skills, with proficiency in MS Excel and Word.
Experience Required
Minimum 5 year(s)
Director, Strategic Accounts at Acumatica Inc Singapore
Bellevue, Washington, United States - Full Time
Skills Needed
Strategic Account Management, Enterprise Sales, Customer Success, Revenue Growth, Pipeline Development, Forecast Accuracy, Account Strategies, Executive Engagement, Contract Negotiation, Cross Functional Orchestration, Talent Development, Team Coaching, Crm Integrity, Partner Ecosystem Coordination, Business Outcome Selling, Data Driven Decision Making
Specialization
Candidates must possess over 10 years of experience in strategic account management, enterprise sales, or customer success, with a proven history of managing multi-million dollar accounts and executive relationships. Essential qualifications include exceptional executive presence, strong analytical skills, high emotional intelligence for cross-functional influence, and expertise in complex contract negotiation.
Experience Required
Minimum 10 year(s)
Accounts Receivable Assistant at Sureserve
Dartford, England, United Kingdom - Full Time
Skills Needed
Invoice Processing, Purchase Orders, Vendor Reconciliations, Accruals, Journal Postings, Mailbox Monitoring, Financial Analysis, Data Analysis, Excel, Xlookup, Pivot Tables, Communication, Working Accurately, Working To Deadlines, Purchase Ledger
Specialization
Candidates must have a proven track record in a Purchase Ledger Department, capable of working quickly, accurately, and using initiative to meet tight monthly deadlines in a busy setting. Essential requirements include a high understanding of finance processes, excellent data analysis skills, and intermediate Excel proficiency (Xlookup/Pivot Tables).
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at Danhil Containers
Temple, Texas, United States - Full Time
Skills Needed
Invoicing, Payment Collection, Account Reconciliation, Customer Service, Financial Reporting, Accounting Software, Microsoft Excel, Communication Skills, Attention To Detail, Organizational Skills, Call Management, Billing
Specialization
Requires a high school diploma and proficiency in accounting software and Microsoft Excel. Preferred candidates have 1+ years of experience in accounts receivable or a related financial role.
Accounts Payable Coordinator at Tavistock US
Orlando, Florida, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, General Ledger Reconciliation, Vendor Relations, Budget Monitoring, Analytical Skills, Detail Oriented, Problem Solving, Microsoft Office Suite, Bottomline, Mri Software, Concur, Paymode, Nexus, Communication, Organization
Specialization
A Bachelor's degree is preferred, along with proficiency in Microsoft Office and experience with accounting software like MRI or Bottomline. Candidates should possess strong analytical skills and the ability to work under pressure in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Coordinator, Accounts Payable at Ryan 2020 Company Limited
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Vendor Management, Quickbooks Enterprise, Bill.Com, Invoice Processing, Payment Processing, Reconciliation, Attention To Detail, General Ledger, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft Outlook, Confidentiality, Administrative Support
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 - Logistics at Sherwood Lumber Corporation
Melville, New York, United States - Full Time
Skills Needed
Accounts Payable, Communication Skills, Organizational Skills, Problem Solving, Analytical Skills, Attention To Detail, Multi Tasking, Teamwork, Microsoft Office Suite
Specialization
An Associate's Degree or equivalent experience is required, along with 4+ years of accounts payable experience. Strong communication, organizational, and analytical skills are essential for this role.
Experience Required
Minimum 2 year(s)
Manila - Accounts Receivable at Personiv Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Account Reconciliation, Financial Reporting, Ms Excel, Erp Systems, Sap, Oracle, Netsuite, Ifrs, Us Gaap, Billing, Auditing, Financial Analysis, Month End Closing
Specialization
Requires a bachelor's degree in Accounting or Finance with at least 3 years of experience in BPO or Shared Services supporting US accounts. Proficiency in MS Excel, ERP systems, and knowledge of IFRS and US GAAP are essential, along with willingness to work a fixed night shift.
Experience Required
Minimum 2 year(s)
Accounts Payables Specialist at Walton Communities LLC
Atlanta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Financial Auditing, Vendor Reconciliation, Yardi Software, Microsoft Office Suite, 1099 Maintenance, Ach Processing, Excel Analysis, Financial Reporting, Multi Family Accounting
Specialization
Requires 2-4 years of relevant work experience and proficiency in Yardi software and Microsoft Office. A Bachelor's degree in Business Management or Accounting is preferred, along with experience in the multi-family apartment industry.
Experience Required
Minimum 2 year(s)
Accounts Payables Specialist at MEIER SUPPLY CO INC
Town of Conklin, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Bookkeeping, Microsoft Excel, Microsoft Outlook, Microsoft Word, Erp Systems, P21, Data Entry, Attention To Detail, Multi Tasking, Customer Service
Specialization
Requires a high school diploma and at least one year of experience in accounts payable and a fast-paced office environment. Proficiency in Microsoft Office and experience with ERP systems, specifically P21, is preferred.
Accounts Payable Coordinator at ATC DRIVETRAIN LLC
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Purchase Order Matching, Financial Coding, Variance Analysis, Qs 9000, Ms 9000, Business Correspondence, Mathematical Calculation, Problem Solving
Specialization
Candidates should have one to two years of related experience and some upper education. Required skills include the ability to analyze business periodicals, write professional reports, and apply mathematical concepts like ratios and percentages.
National Accounts Coordinator at Summit Fire National Consulting
Brentwood, New York, United States - Full Time
Skills Needed
Customer Interface, Account Coordination, Training Participation, On Boarding Leadership, Administrative Auditing, Work Order Scheduling, Service Request Management, Invoice Processing, Quote Review, Proposal Review, Internal Tracking System Maintenance, Third Party System Utilization, Customer Question Resolution, Sales Support, Microsoft Office, Driving
Specialization
Candidates must possess a High School diploma/GED, with an Associate's or Bachelor's degree preferred, along with at least one year of relevant experience. Essential requirements include effective English communication skills, proficiency with Microsoft Office, and a valid driver's license.
Project Manager Key Accounts at Pennylane SAS
Paris, Ile-de-France, France - Full Time
Skills Needed
Complex Project Management, Digital Transformation, Strategic Account Management, Stakeholder Management, Risk Management, Reporting, Change Management, Client Consulting, Project Planning, B2b Saas, Financial Management Software, Operational Excellence
Specialization
Requires 5 to 8 years of experience in complex project management, digital transformation, or consulting. Must possess strong relationship-building skills with executive decision-makers and mastery of project management methodologies.
Experience Required
Minimum 5 year(s)
Accounts Payable & Receivable at Mountaineer Cleaning & Maintenance
, North Carolina, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Financial Reporting, Excel, Accounting Software, Microsoft Word, Microsoft Outlook, Microsoft Powerpoint, Problem Solving, Written Communication, Verbal Communication, Attention To Detail, Mathematical Skills
Specialization
Candidates must have a bachelor's degree in accounting or a related field and previous experience in a similar clerk role. Proficiency in Excel, accounting software, and a strong understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Associate at HEARTLAND BUSINESS SYSTEMS LLC
Little Chute, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Billing, Microsoft Office Suite, Data Entry, Financial Accuracy, Analytical Skills, Written Communication, Accountability, Detail Oriented, Organization, Ach Processing
Specialization
Requires an Associate Degree in Accounting and proficiency in Microsoft Office Suite. Preference is given to candidates with two or more years of related experience and strong analytical and organizational skills.
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.
Accounts Payable Associate II at First Command Financial Services, Inc.
Fort Worth, Texas, United States - Full Time
Skills Needed
Accounts Payable, Sap Concur, Microsoft Dynamics, Microsoft Excel, General Ledger Coding, Irs 1099 Compliance, Expense Reimbursement, Vendor Management, Financial Reconciliation, Audit Readiness, Journal Entries, Ach Payments, Laserfiche, Financial Reporting, Process Improvement, Bookkeeping
Specialization
Requires a high school diploma and 3-4 years of experience in accounts payable, bookkeeping, or accounting. Proficiency in SAP Concur, Microsoft Dynamics, and Excel, along with knowledge of IRS 1099 requirements, is preferred or required.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator at Niron Magnetics
Minneapolis, Minnesota, United States - Full Time
Skills Needed
Accounts Payable Operations, Invoice Processing, Vendor Payments, Month End Reconciliation, Microsoft Dynamics 365, Vendor Management, Email Inbox Management, Financial Reporting, Gaap Understanding, Excel, Outlook, Detail Oriented, Analytical Skills, Prioritization, Process Documentation, Automation Initiatives
Specialization
Candidates must possess a Bachelor's degree in accounting or finance and demonstrate proficiency with Microsoft Office, particularly Excel and Outlook, along with a basic understanding of GAAP principles. The ideal applicant is highly organized, detail-oriented, and eager to develop foundational accounting skills in a dynamic environment.
National Accounts Coordinator at Summit Fire National Consulting
Brentwood, New York, United States - Full Time
Skills Needed
Customer Interface, Meeting Preparation, Training Participation, On Boarding, Auditing, Scheduling, Work Order Management, Invoice Processing, Quote Review, Tracking System Maintenance, Microsoft Office, Communication, Follow Up, Sales Support, Administrative Needs Management
Specialization
Candidates must possess a High School diploma/GED, with an Associate's or Bachelor's degree preferred, along with at least one year of relevant experience. Essential requirements include strong English communication skills, proficiency in Microsoft Office, and a valid driver's license with an acceptable driving record.
Accounts Receivable Assistant at Kahana Feld LLP
Los Angeles, California, United States - Full Time
Skills Needed
Bookkeeping, Recordkeeping, Payment Processing, Accounts Receivable, Aging Reports, Ebilling, Tymetrix, Legal X, Counsellink, Billing, Data Entry, Financial Processing, Communication, Problem Solving
Specialization
The role requires proficiency in bookkeeping and the ability to navigate eBilling platforms like Tymetrix and CounselLink. Candidates must be comfortable with sedentary office work and possess strong attention to detail for data analysis and reporting.