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Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Reconciliation, Journal Entries, Accruals, Month End Activities, Financial Reporting, Microsoft Office, Excel, Powerpoint, Oracle, Sap, Internal Control, Gaap, Issue Resolution
Specialization
The role requires at least 3 years of relevant finance and accounting experience, with at least 2 years specifically in accounts payable. Proficiency in Microsoft Office, Oracle or SAP systems, and a solid understanding of GAAP and internal controls are essential.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at BIOHORIZONS IMPLANT SYSTEMS
Hoover, Alabama, United States - Full Time
Skills Needed
Strategic Planning, Sales Management, Medical Device Marketing, Financial Analysis, Project Management, Negotiation, Relationship Management, Team Leadership, Conflict Management, Organizational Skills, Facilitation, Communication
Specialization
Requires a bachelor's degree and at least 7 years of professional experience, preferably in dental sales or medical device marketing. Candidates must possess strong leadership, negotiation, and project management skills, along with a valid driver's license for overnight travel.
Experience Required
Minimum 5 year(s)
Supervisor, Accounts Receivable at Intercontinental Exchange Holdings, Inc.
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Supervision, Financial Operations, Conflict Resolution, Negotiation, Data Analysis, Oracle Revenue Management & Billing, Highradius Collections, Internal Controls, Performance Management, Mentoring, Communication, Problem Solving, Stakeholder Management
Specialization
The role requires at least 3 years of experience in an accounts receivable supervisory or management capacity. An associate degree in a business-related field is preferred, along with strong technical proficiency in AR systems and processes.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Bargreen Ellingson
Tacoma, Washington, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, General Ledger, Excel, Data Entry, 10 Key, Financial Record Management, Credit Application Investigation, Aging Reports, Customer Service, Analytical Skills, Problem Solving, Organizational Skills, Attention To Detail, Multitasking, Basic Accounting Principles
Specialization
Candidates should have a solid understanding of basic accounting principles and intermediate Excel skills. Preference is given to those with over 2 years of B2B collections experience and strong data entry accuracy.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Benesch Law
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, General Accounting, Data Entry, Microsoft Excel, Microsoft Word, 10 Key Calculator, Reconciliation, Financial Reporting, Customer Service, Attention To Detail, Organizational Skills, Multi Tasking, General Ledger Coding
Specialization
Candidates must have a High School Diploma and 1-3 years of experience in accounts receivable, general accounting, or legal support. Proficiency in Microsoft Office, data entry, and the ability to use a 10-Key calculator are required.
Accounts Payable Administrator at The Translational Genomics Research Institute
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Oracle Ebs, Invoice Processing, Expense Report Auditing, Reconciliation, General Ledger, Communication, Problem Solving, Time Management, Attention To Detail, Microsoft Office, Excel, Data Entry, Regulatory Compliance
Specialization
Candidates must possess an Associate’s Degree, College Graduate status, or a Certificate of Accountancy. Strong organizational, problem-solving, and communication skills are required, along with proficiency in Microsoft Office and attention to detail.
Accounts Receivable Specialist at Buchanan Hauling and Rigging Inc.
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Microsoft Office 365, Excel, Multitasking, Attention To Detail, Phone Etiquette, Communication Skills, Collections, Contract Evaluation, Billing, Data Entry
Specialization
Candidates must have at least one year of office experience and proficiency in Microsoft Office 365, specifically Excel. A high school diploma or equivalent is required, with preference given to those with collections or transportation industry experience.
Accounts Payable Specialist II at FPL FOOD, LLC
Augusta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Month End Close, Financial Reporting, Management Reporting, Journal Entries, Accounting Policies, Leadership, Interpersonal Skills, Written Communication, Verbal Communication, Customer Service, Relationship Management, Analytical Thinking, Problem Solving, Microsoft Excel, Microsoft Word
Specialization
Candidates must have an Associate’s Degree in Accounting, Finance, or Business, or 5–10 years of relevant accounts payable experience. Proficiency in Microsoft Office suite and strong analytical and communication skills are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Farouk Systems Inc
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Sap, Microsoft Office, Credit Card Processing, Financial Reporting, Account Reconciliation, Communication Skills, Detail Oriented, Independent Work
Specialization
Candidates must have over 5 years of experience in accounts receivable and collections, with a preference for SAP proficiency. Experience in creating collection processes and automated payment posting is required.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at Mikes Carwash
Loveland, Ohio, United States - Full Time
Skills Needed
Microsoft Office Suite, Excel, Word, Outlook, Reqlogic, Dynamics Sl, Time Management, Organization, Attention To Detail, Written Communication, Verbal Communication, Typing, Confidentiality, Office Management, Data Analysis, Vendor Relations
Specialization
Requires a high school diploma or equivalent and proficiency in Microsoft Office Suite. Candidates must possess strong organizational skills and the ability to learn specific accounting software like ReQlogic and Dynamics SL.
Accounts Receivable Specialist at Robson Forensic
Lancaster Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Posting, Fundamental Accounting, Customer Service, Ms Office, Accounting Software, Communication Skills, Problem Solving, Critical Thinking, Organization, Detail Oriented
Specialization
Candidates should have over 5 years of experience in accounts receivable and collections, with proficiency in MS Office and accounting software. A bachelor's degree is preferred, along with a valid driver's license and a clean background screen.
Experience Required
Minimum 5 year(s)
Accounts Receivable Generalist at Jostens
Santiago, Santiago, Dominican Republic - Full Time
Skills Needed
Basic Accounting Principles, Customer Service, Billing, Accounts Receivable, Oracle, Microsoft Office Suite, Analytical Skills, Time Management, Written Communication, Verbal Communication, Account Reconciliation, Collections
Specialization
Candidates must have a working knowledge of basic accounting principles and previous experience in phone-based customer service. Proficiency in Microsoft Office and strong organizational and analytical skills are required.
Accounts Receivable Accountant at Carpinito Bros Inc
Kent, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Quickbooks Desktop, Microsoft Word, Microsoft Excel, Microsoft Outlook, Credit Checks, Customer Service, Data Entry, Collections, Administrative Support, Organizational Skills, Communication Skills, Attention To Detail
Specialization
Candidates must have at least 3 years of experience in Accounts Receivable and proficiency in QuickBooks, Microsoft Word, Excel, and Outlook. Strong organizational, communication, and customer service skills are required to succeed in this fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hawley Troxell
Boise, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Cash Payments, Reconciliation, Bank Deposits, Data Entry, Accounting Principles, Analytical Skills, Communication, Organization, Detail Oriented, Multi Tasking, Time Management, Microsoft Office Suite, Excel, Customer Service
Specialization
Candidates must have at least two years of related experience and a solid understanding of Generally Accepted Accounting Principles. Proficiency in Microsoft Office, particularly Excel, along with strong analytical and data entry skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Terms, Vendor Management, Edi Invoice Processing, Communication Skills, Problem Solving, Microsoft Office, Data Entry, Detail Oriented, Time Management, Teamwork, Oracle, Customer Service
Specialization
Candidates should have several years of related work experience in clerical duties, specifically in accounts payable and invoicing. Proficiency in Microsoft Office and strong communication skills are required, with Oracle experience considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Acorn Distributors Inc
Brownsburg, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Records, Payment Reconciliation, Invoicing, Mathematical Skills, Analytical Skills, Attention To Detail, Organizational Skills, Multitasking, Microsoft Office, Excel, Word, Outlook, Debt Collection Laws
Specialization
Candidates should have an associate degree or equivalent in accounting and one to two years of experience in accounting support. Proficiency in Microsoft Office and knowledge of collection laws are also required.
Accounts Payable Administrator at Strategic Communications
Louisville, Kentucky, United States - Full Time
Skills Needed
Accounts Payable, Quickbooks Enterprise, Microsoft Excel, Gaap Standards, Vendor Reconciliation, Data Entry, Time Management, Communication Skills, Organizational Skills, Attention To Detail, Financial Confidentiality, Tax Filing Assistance
Specialization
Requires a high school diploma with a preference for an Associate's degree in Accounting, Finance, or Business and 2+ years of high-volume A/P experience. Proficiency in Microsoft Office and knowledge of GAAP standards are required, with QuickBooks Enterprise experience preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at AAA Service Plumbing, Heating, Electric
Golden, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Collections, Reconciliation, Financial Reporting, Communication, Organization, Problem Solving, Customer Service
Specialization
Preferably 3+ years of experience in accounts receivable with strong organizational and communication skills. Candidates should be goal-driven, high-integrity individuals who thrive in a fast-paced environment.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at GO KIDS INC
Gilroy, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, General Ledger, Variance Analysis, Financial Reconciliation, Aging Reports, Bookkeeping, Ms Excel, Accounting Software, Customer Service, Data Entry, Financial Reporting
Specialization
Requires an associate degree in accounting or a related field with 2-3 years of experience in a business or non-profit environment. Must possess a valid CA driver's license and demonstrate strong knowledge of accounting principles and office administration.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Propio
Overland Park, Kansas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Cash Application, Account Reconciliation, Collections, Microsoft Excel, Customer Account Management, Analytical Skills, Problem Solving, Communication Skills, Organizational Skills
Specialization
Requires a minimum of 2 years of experience in accounts receivable and proficiency in Microsoft Excel. Candidates must possess strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.
Experience Required
Minimum 2 year(s)
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

02 Aug, 26

Salary

0.0

Posted On

04 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts payable, General ledger, Invoice processing, Reconciliation, Journal entries, Accruals, Month-end activities, Financial reporting, Microsoft Office, Excel, PowerPoint, Oracle, SAP, Internal control, GAAP, Issue resolution

Industry

Automation Machinery Manufacturing

Description
Emerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist II, Accounts Payable, you will be responsible for processing general ledger transactions, including but not limited to invoice issue resolution, Intercompany statement reconciliation, manual journal entries, goods-in-transit calculation, accruals, other month-end activities and reports. You will collaborate with internal and external customers and help identify operational improvements to provide excellent financial services. If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines! In This Role, Your Responsibilities Will Be: * Perform invoice processing based on standard operating procedures, work instructions, and any documentation published. * Reconcile sub-ledger vs general ledger, investigate, and resolve discrepancies. * Perform vendor Statement of Account Reconciliation, request copies of missing invoices, and settle reconciling items.  * Research, investigate, and gather information to clear disputed invoices. * Perform month-end activities.  * Assist in preparing ad hoc reports and performing other tasks as assigned.   Who You Are:  You have a strong drive for results and exhibit passion and enthusiasm to get things done. You can efficiently carry out tasks independently and generate accurate, high-quality reports. You're a proactive self-starter with a high level of commitment to exceeding expectations. You can proficiently communicate ideas, collaborate, and efficiently work with people at any level, excelling in a team environment.    For This Role, You Will Need: * At least 3 years of relevant working experience in Finance and Accounting * At least 2 years of work experience in Accounts Payable. * With relevant experience in handling vendor and stakeholder’s inquiries, issue resolution, and accounts reconciliation. * Proficiency in Microsoft Office applications such as Excel and PowerPoint and Oracle/SAP systems. * Solid understanding of Internal Control and Generally Accepted Accounting Principles (GAAP).   Our Culture & Commitment to You At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.  We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave. #LI-Hybrid WHY EMERSON [https://www1.emerson.com/en/corporate/careers/meet-emerson]  Our Commitment to Our People At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems — for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together. Accessibility Assistance or Accommodation If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com [idisability.administrator@emerson.com].   ABOUT EMERSON [https://www1.emerson.com/en/corporate/about-us]  Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go! No calls or agencies please. 

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Responsibilities
You will be responsible for processing general ledger transactions, including invoice issue resolution, intercompany reconciliation, and month-end reporting. Additionally, you will collaborate with internal and external customers to identify operational improvements and provide excellent financial services.
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, General Ledger, Invoice Processing, Reconciliation, Journal Entries, Accruals, Month End Activities, Financial Reporting, Microsoft Office, Excel, Powerpoint, Oracle, Sap, Internal Control, Gaap, Issue Resolution
Specialization
The role requires at least 3 years of relevant finance and accounting experience, with at least 2 years specifically in accounts payable. Proficiency in Microsoft Office, Oracle or SAP systems, and a solid understanding of GAAP and internal controls are essential.
Experience Required
Minimum 2 year(s)
Director of Strategic Accounts at BIOHORIZONS IMPLANT SYSTEMS
Hoover, Alabama, United States - Full Time
Skills Needed
Strategic Planning, Sales Management, Medical Device Marketing, Financial Analysis, Project Management, Negotiation, Relationship Management, Team Leadership, Conflict Management, Organizational Skills, Facilitation, Communication
Specialization
Requires a bachelor's degree and at least 7 years of professional experience, preferably in dental sales or medical device marketing. Candidates must possess strong leadership, negotiation, and project management skills, along with a valid driver's license for overnight travel.
Experience Required
Minimum 5 year(s)
Supervisor, Accounts Receivable at Intercontinental Exchange Holdings, Inc.
Hyderabad, Telangana, India - Full Time
Skills Needed
Accounts Receivable, Collections, Supervision, Financial Operations, Conflict Resolution, Negotiation, Data Analysis, Oracle Revenue Management & Billing, Highradius Collections, Internal Controls, Performance Management, Mentoring, Communication, Problem Solving, Stakeholder Management
Specialization
The role requires at least 3 years of experience in an accounts receivable supervisory or management capacity. An associate degree in a business-related field is preferred, along with strong technical proficiency in AR systems and processes.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Bargreen Ellingson
Tacoma, Washington, United States - Full Time
Skills Needed
Accounts Receivable, B2b Collections, General Ledger, Excel, Data Entry, 10 Key, Financial Record Management, Credit Application Investigation, Aging Reports, Customer Service, Analytical Skills, Problem Solving, Organizational Skills, Attention To Detail, Multitasking, Basic Accounting Principles
Specialization
Candidates should have a solid understanding of basic accounting principles and intermediate Excel skills. Preference is given to those with over 2 years of B2B collections experience and strong data entry accuracy.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Benesch Law
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, General Accounting, Data Entry, Microsoft Excel, Microsoft Word, 10 Key Calculator, Reconciliation, Financial Reporting, Customer Service, Attention To Detail, Organizational Skills, Multi Tasking, General Ledger Coding
Specialization
Candidates must have a High School Diploma and 1-3 years of experience in accounts receivable, general accounting, or legal support. Proficiency in Microsoft Office, data entry, and the ability to use a 10-Key calculator are required.
Accounts Payable Administrator at The Translational Genomics Research Institute
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Oracle Ebs, Invoice Processing, Expense Report Auditing, Reconciliation, General Ledger, Communication, Problem Solving, Time Management, Attention To Detail, Microsoft Office, Excel, Data Entry, Regulatory Compliance
Specialization
Candidates must possess an Associate’s Degree, College Graduate status, or a Certificate of Accountancy. Strong organizational, problem-solving, and communication skills are required, along with proficiency in Microsoft Office and attention to detail.
Accounts Receivable Specialist at Buchanan Hauling and Rigging Inc.
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Microsoft Office 365, Excel, Multitasking, Attention To Detail, Phone Etiquette, Communication Skills, Collections, Contract Evaluation, Billing, Data Entry
Specialization
Candidates must have at least one year of office experience and proficiency in Microsoft Office 365, specifically Excel. A high school diploma or equivalent is required, with preference given to those with collections or transportation industry experience.
Accounts Payable Specialist II at FPL FOOD, LLC
Augusta, Georgia, United States - Full Time
Skills Needed
Accounts Payable, Month End Close, Financial Reporting, Management Reporting, Journal Entries, Accounting Policies, Leadership, Interpersonal Skills, Written Communication, Verbal Communication, Customer Service, Relationship Management, Analytical Thinking, Problem Solving, Microsoft Excel, Microsoft Word
Specialization
Candidates must have an Associate’s Degree in Accounting, Finance, or Business, or 5–10 years of relevant accounts payable experience. Proficiency in Microsoft Office suite and strong analytical and communication skills are required.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Farouk Systems Inc
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Sap, Microsoft Office, Credit Card Processing, Financial Reporting, Account Reconciliation, Communication Skills, Detail Oriented, Independent Work
Specialization
Candidates must have over 5 years of experience in accounts receivable and collections, with a preference for SAP proficiency. Experience in creating collection processes and automated payment posting is required.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator at Mikes Carwash
Loveland, Ohio, United States - Full Time
Skills Needed
Microsoft Office Suite, Excel, Word, Outlook, Reqlogic, Dynamics Sl, Time Management, Organization, Attention To Detail, Written Communication, Verbal Communication, Typing, Confidentiality, Office Management, Data Analysis, Vendor Relations
Specialization
Requires a high school diploma or equivalent and proficiency in Microsoft Office Suite. Candidates must possess strong organizational skills and the ability to learn specific accounting software like ReQlogic and Dynamics SL.
Accounts Receivable Specialist at Robson Forensic
Lancaster Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Posting, Fundamental Accounting, Customer Service, Ms Office, Accounting Software, Communication Skills, Problem Solving, Critical Thinking, Organization, Detail Oriented
Specialization
Candidates should have over 5 years of experience in accounts receivable and collections, with proficiency in MS Office and accounting software. A bachelor's degree is preferred, along with a valid driver's license and a clean background screen.
Experience Required
Minimum 5 year(s)
Accounts Receivable Generalist at Jostens
Santiago, Santiago, Dominican Republic - Full Time
Skills Needed
Basic Accounting Principles, Customer Service, Billing, Accounts Receivable, Oracle, Microsoft Office Suite, Analytical Skills, Time Management, Written Communication, Verbal Communication, Account Reconciliation, Collections
Specialization
Candidates must have a working knowledge of basic accounting principles and previous experience in phone-based customer service. Proficiency in Microsoft Office and strong organizational and analytical skills are required.
Accounts Receivable Accountant at Carpinito Bros Inc
Kent, Washington, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Payment Processing, Quickbooks Desktop, Microsoft Word, Microsoft Excel, Microsoft Outlook, Credit Checks, Customer Service, Data Entry, Collections, Administrative Support, Organizational Skills, Communication Skills, Attention To Detail
Specialization
Candidates must have at least 3 years of experience in Accounts Receivable and proficiency in QuickBooks, Microsoft Word, Excel, and Outlook. Strong organizational, communication, and customer service skills are required to succeed in this fast-paced environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Hawley Troxell
Boise, Idaho, United States - Full Time
Skills Needed
Accounts Receivable, Cash Payments, Reconciliation, Bank Deposits, Data Entry, Accounting Principles, Analytical Skills, Communication, Organization, Detail Oriented, Multi Tasking, Time Management, Microsoft Office Suite, Excel, Customer Service
Specialization
Candidates must have at least two years of related experience and a solid understanding of Generally Accepted Accounting Principles. Proficiency in Microsoft Office, particularly Excel, along with strong analytical and data entry skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Terms, Vendor Management, Edi Invoice Processing, Communication Skills, Problem Solving, Microsoft Office, Data Entry, Detail Oriented, Time Management, Teamwork, Oracle, Customer Service
Specialization
Candidates should have several years of related work experience in clerical duties, specifically in accounts payable and invoicing. Proficiency in Microsoft Office and strong communication skills are required, with Oracle experience considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Acorn Distributors Inc
Brownsburg, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Records, Payment Reconciliation, Invoicing, Mathematical Skills, Analytical Skills, Attention To Detail, Organizational Skills, Multitasking, Microsoft Office, Excel, Word, Outlook, Debt Collection Laws
Specialization
Candidates should have an associate degree or equivalent in accounting and one to two years of experience in accounting support. Proficiency in Microsoft Office and knowledge of collection laws are also required.
Accounts Payable Administrator at Strategic Communications
Louisville, Kentucky, United States - Full Time
Skills Needed
Accounts Payable, Quickbooks Enterprise, Microsoft Excel, Gaap Standards, Vendor Reconciliation, Data Entry, Time Management, Communication Skills, Organizational Skills, Attention To Detail, Financial Confidentiality, Tax Filing Assistance
Specialization
Requires a high school diploma with a preference for an Associate's degree in Accounting, Finance, or Business and 2+ years of high-volume A/P experience. Proficiency in Microsoft Office and knowledge of GAAP standards are required, with QuickBooks Enterprise experience preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at AAA Service Plumbing, Heating, Electric
Golden, Colorado, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Payment Processing, Collections, Reconciliation, Financial Reporting, Communication, Organization, Problem Solving, Customer Service
Specialization
Preferably 3+ years of experience in accounts receivable with strong organizational and communication skills. Candidates should be goal-driven, high-integrity individuals who thrive in a fast-paced environment.
Experience Required
Minimum 2 year(s)
ACCOUNTS RECEIVABLE SPECIALIST at GO KIDS INC
Gilroy, California, United States - Full Time
Skills Needed
Accounts Receivable, Billing, General Ledger, Variance Analysis, Financial Reconciliation, Aging Reports, Bookkeeping, Ms Excel, Accounting Software, Customer Service, Data Entry, Financial Reporting
Specialization
Requires an associate degree in accounting or a related field with 2-3 years of experience in a business or non-profit environment. Must possess a valid CA driver's license and demonstrate strong knowledge of accounting principles and office administration.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Propio
Overland Park, Kansas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Cash Application, Account Reconciliation, Collections, Microsoft Excel, Customer Account Management, Analytical Skills, Problem Solving, Communication Skills, Organizational Skills
Specialization
Requires a minimum of 2 years of experience in accounts receivable and proficiency in Microsoft Excel. Candidates must possess strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.
Experience Required
Minimum 2 year(s)