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Accounts Payable Coordinator I at La-Z-Boy
Monroe, Michigan, United States - Full Time
Skills Needed
Scanning, Indexing, Data Entry, Invoice Processing, Exception Resolution, Purchase Order Matching, General Ledger Account Entry, Robotic Process Automation (Rpa), Applicationxtender, Microsoft Office, Outlook, Word, Excel, Data Entry Accuracy, Independent Work, Judgment
Specialization
A High School Diploma or GED is required, along with familiarity with Microsoft Office applications like Outlook, Word, and Excel, and excellent, highly accurate data entry skills.
Accounts Receivable Bookkeeper at Genesis Healthcare Regency Center
Saint Albans Town, Vermont, United States - Full Time
Skills Needed
Accounts Receivable Processing, Billing, Collections, Refund Processing, Trust Fund Transactions, Medical Assistance Application, Data Entry, Accuracy, Timeliness, Coordination, File Review
Specialization
The primary requirement is a high school diploma or equivalent. The role involves collaboration with administrators, office colleagues, and central billing, focusing on accurate financial transaction processing.
Accounts Receivable Specialist at Enterprise Events Group Inc
San Rafael, California, United States - Full Time
Skills Needed
Accounts Receivable, Client Billing, Payment Application, Financial Reporting, Communication Skills, Customer Service, Problem Solving, Time Management, Conflict Resolution, Financial Skills, Analytical Skills, Attention To Detail, Organization, Initiative, Flexibility, Adaptability
Specialization
An associate's degree or equivalent experience is required, with a preference for a bachelor's degree. Candidates should have 3-5 years of accounts receivable or billing experience, along with a strong understanding of general accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EXPRESS PAIN AND URGENT CARE PLLC
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Processes, Attention To Detail, Communication, Payment Posting, Collections, Ehr Systems, Microsoft Office, Organizational Skills, Revenue Cycle Management, Billing Questions, Hipaa Compliance, Problem Solving, Team Collaboration
Specialization
Candidates should have a high school diploma, with an associate's or bachelor's degree preferred. A minimum of 2-3 years of experience in medical billing or accounts receivable is preferred, along with proficiency in EHR systems and strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ridgeline Roofing & Restoration LLC
Odenville, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Excel, Quickbooks, Sage, Billing Discrepancies, Ar Aging Reports, Documentation, Cross Functional Collaboration, Ar Automation Tools, Erp Migration, Customer Service, Financial Health, Problem Solving, Organizational Skills
Specialization
The ideal candidate should have experience in improving AR processes and knowledge of AR best practices. Familiarity with QuickBooks, Sage, and AR automation tools is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at OraSure Technologies Inc.
Ottawa, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable Management, Collections Activities, Customer Relationship Management, Billing Problem Resolution, Payment Processing, Credit Risk Assessment, Data Analysis, Microsoft Office, Sap Accounting Software, Communication Skills, Customer Service, Record Keeping, Reporting, Sox Compliance, Credit Management, Payment Arrangements
Specialization
Candidates should have proficiency in managing accounts receivable and conducting collections activities while maintaining positive customer relationships. Experience with SAP Accounting software and strong skills in data analysis are also required.
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Invoicing, Cash Posting, Collections, Bank Reconciliation, Month End Procedures, Credit Management, Returns And Allowances, Sales Reporting, Cross Training, Audit Assistance, Documentation, Ms Office Proficiency, Excel, Communication Skills, Attention To Details, Organizational Skills
Specialization
Candidates must possess a Bachelor's degree in accounting or a related field, or an Associate degree plus two years of experience, demonstrating proficiency in mathematical calculations and problem-solving. Essential soft skills include reliability, accuracy, strong communication, conflict resolution, attention to detail, and the ability to manage multiple priorities professionally.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Athena Care
Nashville, Tennessee, United States - Full Time
Skills Needed
Insurance Claims Resolution, Appeals Submission, Eob Interpretation, Payer Portals, Medical Billing, Denial Management, Claim Reprocessing, Coding Coordination, Analytical Skills, Patient Advocacy, Eclinicalworks, Microsoft Word, Microsoft Excel, Multitasking, Independent Work, Empathetic Communication
Specialization
Candidates must have a high school diploma or GED, with an associate's or bachelor's degree preferred, alongside at least three years of accounts receivable experience in a medical billing office. Required abilities include strong knowledge of insurance processes, skill in interpreting EOBs, proficiency with payer portals and Microsoft Office, and excellent empathetic communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at AIR Control Concepts
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Reconciliation, Billing Issues Resolution, Cash Flow Improvement, Financial Reporting, Accounting Principles, Quickbooks, Sap, Customer Satisfaction, Transaction Recording
Specialization
Candidates must possess a high school diploma or equivalent, with an associate's degree in finance or accounting preferred, alongside proven experience in accounts receivable or a similar financial role. A strong understanding of accounting principles and familiarity with software like QuickBooks or SAP are essential qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Lexington, Kentucky, United States - Full Time
Skills Needed
Collections, Accounts Receivable, Accounts Payable, Data Entry, Excel, Pivot Tables, Vlookup, Communication, Analytical Skills, Customer Service, Accounts Receivable Software, Call Center, Problem Solving, Billing Issues Investigation, Payment Negotiation, Task Management
Specialization
Candidates must have experience in collections, accounts receivable, and accounts payable, along with proficiency in data entry and Excel functions like pivot tables and VLOOKUP. Strong communication, analytical skills, and experience in a high-volume call center environment are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Bosch Group
Lincolnshire, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, Sap S/4hana, Reconciliation, Customer Inquiries, Billing Discrepancies, Aging Reports, Internal Controls, Excel, Vlookup, Power Query, Time Management, Attention To Detail, Communication Skills, Dispute Resolution
Specialization
Candidates must possess a minimum of 2 years of experience in accounts receivable, collections, and/or dispute resolution, with required experience in Industrial/Manufacturing collections. A high school diploma or equivalent is mandatory, and proficiency in ERP systems like SAP (especially S/4HANA) and Microsoft Excel functions (vlookup, power query) is necessary.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at LIGNETICS INC
Broomfield, Colorado, United States - Full Time
Skills Needed
Cash Application, Deduction Resolution, Problem Solving, Customer Interaction, Account Reconciliation, Ach Processing, Wire Processing, Lockbox Processing, Credit Card Processing, Edi Navigation, Customer Portals, Attention To Detail, Invoicing, Collections Support, Sage 300, Excel Proficiency
Specialization
Candidates must have over 2 years of experience in Accounts Receivable, specifically with high-volume cash receipts, payment application, and handling B2B customer deductions or chargebacks. Strong problem-solving abilities, attention to detail, comfort with customer portals/EDI, and proficiency in Excel are required, with Sage 300 experience being strongly preferred.
Experience Required
Minimum 2 year(s)
Assistant Director of Accounts at Unified Logistix Group
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Account Management, Sop Compliance, Service Execution, Relationship Building, Operational Issue Resolution, Kpi Monitoring, Data Analysis, Problem Solving, Process Improvement, Partner Training, Coordination, Logistics Operations, Final Mile Delivery, White Glove Delivery, Performance Metrics
Specialization
Candidates must possess a minimum of three years of experience in logistics, final-mile delivery, account management, or operations leadership, with proven success managing multi-location partner networks. Strong analytical skills, exceptional problem-solving abilities in high-pressure situations, and excellent relationship-building skills are essential for success.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Thermacell Repellents, Inc.
Bedford, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Cash Flow Management, Financial Record Keeping, Collections, Billing Discrepancy Resolution, Chargeback Management, Deduction Resolution, Accounts Receivable Aging Monitoring, Payment Processing, Account Reconciliation, Cash Forecasting, Netsuite Erp Utilization, Month End Closing, Audit Assistance, Standard Operating Procedures (Sops), Credit Reviews
Specialization
Candidates must possess a minimum of five years of progressive Accounts Receivable experience, demonstrating meticulous attention to detail and strong organizational skills to manage multiple tasks in a fast-paced environment. Proficiency in accrual accounting principles and proven experience reconciling customer accounts using an ERP like NetSuite are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator I at Aecom USA
Bengaluru, karnataka, India - Full Time
Skills Needed
Invoice Processing, Expense Reports, Problem Resolution, Imaging, Electronic Processing, Auditing, Compliance, Reporting, Analysis, General Ledger
Specialization
The job does not specify explicit educational or experience requirements, but it is implied that candidates should have some familiarity with accounts payable processes. The role may require adapting to various complexities in tasks.
Accounts Payable Intern - Bali at Flight Centre
, Bali, Indonesia - Full Time
Skills Needed
Excel, Microsoft Office, Communication, Reconciliation, Invoicing, Payment Processing, Reporting, Tourplan
Specialization
Candidates should possess a Diploma in Finance or currently be pursuing a Finance degree or diploma. Essential requirements include strong written and verbal communication skills in both the national language and English, along with intermediate proficiency in Microsoft Excel.
Accounts Receivable Specialist at SHALOM AUSTIN
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Management, Reconciliation, General Ledger, Bank Monitoring, Chargeback Processing, Refund Processing, Month End Close, Audit Preparation, Financial Reporting, Internal Controls, Financial Aid Administration, Confidentiality, Attention To Detail, Organization, Problem Solving
Specialization
Candidates must possess an Associate’s degree in accounting or higher, or equivalent relevant experience, along with a minimum of three years in accounts receivable or related accounting experience, with nonprofit experience being a plus. Essential requirements include strong attention to detail, proficiency in accounting software and Microsoft Excel, and a solid understanding of general accounting principles.
Experience Required
Minimum 2 year(s)
PTP Accounts Payable Specialist at FUJIFILM Europe GmbH
Gdańsk, Pomeranian Voivodeship, Poland - Full Time
Skills Needed
Ptp Accounts Payable Process, Invoice Processing, Tax Compliance, Accounting Standards, Issue Resolution, Payment Processing, Vendor Reconciliation, Gl Accounts Reconciliation, Vendor Query Management, Process Documentation, Process Improvements, Knowledge Sharing, Kpi Maintenance, Monthly Closing Activities, Erp Systems, Excel
Specialization
Candidates must possess a good understanding of the PTP Accounts Payable process and relevant experience within an accounting department, preferably with SAP ERP systems experience. Essential soft skills include goal orientation, proactiveness, strong commitment, accuracy, and the ability to enhance cross-team cooperation.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Jamf Australia
, , - Full Time
Skills Needed
Billing, Accounts Receivable, Collections, Customer Service, Problem Solving, Analytical Skills, Time Management, Communication, Excel, Oracle, Salesforce, Data Processing, Organizational Skills, Cash Application, Dispute Resolution, Process Optimization
Specialization
Candidates should have a minimum of 2 years' experience in billing, accounts receivable, or collections, preferably with global customer exposure. Proficiency in English and strong organizational, analytical, and communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at King Moffatt
Carrick on Shannon, Connacht, Ireland - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Data Management, Vendor Management, Compliance, Excel, Organizational Skills, Sap, Accounting Processes
Specialization
Candidates should have a third-level business qualification or be part qualified as a Technician or Accountant. Knowledge of accounting processes and proficiency in Excel and ERP systems like SAP are also required.
Accounts Payable Coordinator I at La-Z-Boy
Monroe, Michigan, United States -
Full Time

Start Date

Immediate

Expiry Date

23 May, 26

Salary

0.0

Posted On

22 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Scanning, Indexing, Data Entry, Invoice Processing, Exception Resolution, Purchase Order Matching, General Ledger Account Entry, Robotic Process Automation (RPA), ApplicationXtender, Microsoft Office, Outlook, Word, Excel, Data Entry Accuracy, Independent Work, Judgment

Industry

Furniture and Home Furnishings Manufacturing

Description
Comfort starts with our 10,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading organization where our people are the most important asset, and innovation propels us into the future, you’re ready to take your seat at La-Z-Boy Incorporated. WE BELIEVE IN THE TRANSFORMATIONAL POWER OF COMFORT Job Summary: This position will perform scanning and indexing of invoices and documents into the document imaging system, data entry of accounts payable invoices and resolving invoice exceptions. Job Description: KEY RESPONSIBILITIES (other duties as assigned): Process accounts payable invoices by matching invoices with purchase order and receipts and entering invoices with valid general ledger account provided and sufficient approval. Invoices will be entered accurately and timely. Scans or uploads invoices and other documents into the document imaging system and indexes them into appropriate queues. Review invoices in the exception queue for correct or handle indexing that wasn’t successfully processed by Robotic Processing Automation (RPA). Retrieves mail from internal mail center, opens envelopes, sort mail, and distribute to other Accounts Payable teammates or upload into ApplicationXtender. Works to resolve exceptions with LZB business users on invoices that need more information to be successfully processed. Support team projects involving RPA and other projects as assigned. SCOPE & IMPACT: This position indexes/processes a high volume of invoices, averaging over 12,000 invoices per month. This includes invoicing for the company headquarters, Casegoods and Joybird divisions, all US and Canada Company owned retail stores, distribution centers and US manufacturing locations. MINIMUM REQUIREMENTS: High School Diploma or GED Familiar with Microsoft Office, including Outlook, Word, and Excel Excellent data entry skills with high level of accuracy Must be able to work independently and exercise good judgment to resolve issues Demonstrated experience in a fast paced, multi-entity environment PREFERRED REQUIREMENTS: Oracle E1 Proficiency processing high volume invoices Strong written and verbal communication skills SUPERVISORY RESPONSIBILITIES: None PHYSICAL DEMANDS/WORK ENVIRONMENT: Office environment / no specific or unusual or environmental demands. OTHER DUTIES: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the incumbent for this job. Duties, responsibilities and activities may change at any time with or without notice. Weekly Hours: 40 Benefits for Employees in the US: Benefit offerings to employees and their families include: Medical, Vision, Dental and Basic Life Insurance, available 401k retirement plan with company match of up to 6%. Paid time off includes: 9-11 paid holidays each year, two weeks’ prorated vacation as a new hire and either personal time (non-exempt only) or state mandated sick time. More information can be found via: https://learn.bswift.com/la-z-boy If this role requires travel / driving in order to perform the key responsibilities outlined above, candidates must be able to meet the qualifications noted in the company’s Driver Management Program to be considered for the role. At La-Z-Boy Incorporated, we're an equal opportunity employer. We understand that our employees’ diverse backgrounds, experiences, perspectives, and viewpoints add value to our ability to create and deliver the best possible service, quality products, and is of utmost importance as we work together to build comfort. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. We are committed to fostering an environment in which all employees feel valued, included, and empowered to do their best work and bring great ideas to the table. If you are a qualified individual that may need a change or adjustment to the application/interviewing/hiring process as a result of your disability, you may request a reasonable accommodations by emailing our recruiting team at recruiting@la-z-boy.com or by calling 734-242-1444. Come experience the power of comfort in your career! At La-Z-Boy, we believe people are our most important asset. From our manufacturing facilities and Furniture Galleries to our LEED-certified world headquarters, we empower our people to build something amazing every day. If you’re ready to join an industry-leading organization that values passion, innovation, and helping our communities, you’re ready to explore La-Z-Boy. There are chairs that need to be filled at La-Z-Boy. Find out if there’s one for you. La-Z-Boy has been building incredible furniture since 1927, and there's a reason people still want La-Z-Boy in their homes—and more importantly, a reason great people are proud to be part of our company. We represent decades of hard-working, talented individuals coming together across the globe to continue our legacy and propel us into the future.
Responsibilities
This role involves processing a high volume of accounts payable invoices by matching them with purchase orders and receipts, entering data accurately, and resolving invoice exceptions found in the queue or missed by RPA.
Accounts Payable Coordinator I at La-Z-Boy
Monroe, Michigan, United States - Full Time
Skills Needed
Scanning, Indexing, Data Entry, Invoice Processing, Exception Resolution, Purchase Order Matching, General Ledger Account Entry, Robotic Process Automation (Rpa), Applicationxtender, Microsoft Office, Outlook, Word, Excel, Data Entry Accuracy, Independent Work, Judgment
Specialization
A High School Diploma or GED is required, along with familiarity with Microsoft Office applications like Outlook, Word, and Excel, and excellent, highly accurate data entry skills.
Accounts Receivable Bookkeeper at Genesis Healthcare Regency Center
Saint Albans Town, Vermont, United States - Full Time
Skills Needed
Accounts Receivable Processing, Billing, Collections, Refund Processing, Trust Fund Transactions, Medical Assistance Application, Data Entry, Accuracy, Timeliness, Coordination, File Review
Specialization
The primary requirement is a high school diploma or equivalent. The role involves collaboration with administrators, office colleagues, and central billing, focusing on accurate financial transaction processing.
Accounts Receivable Specialist at Enterprise Events Group Inc
San Rafael, California, United States - Full Time
Skills Needed
Accounts Receivable, Client Billing, Payment Application, Financial Reporting, Communication Skills, Customer Service, Problem Solving, Time Management, Conflict Resolution, Financial Skills, Analytical Skills, Attention To Detail, Organization, Initiative, Flexibility, Adaptability
Specialization
An associate's degree or equivalent experience is required, with a preference for a bachelor's degree. Candidates should have 3-5 years of accounts receivable or billing experience, along with a strong understanding of general accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EXPRESS PAIN AND URGENT CARE PLLC
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Processes, Attention To Detail, Communication, Payment Posting, Collections, Ehr Systems, Microsoft Office, Organizational Skills, Revenue Cycle Management, Billing Questions, Hipaa Compliance, Problem Solving, Team Collaboration
Specialization
Candidates should have a high school diploma, with an associate's or bachelor's degree preferred. A minimum of 2-3 years of experience in medical billing or accounts receivable is preferred, along with proficiency in EHR systems and strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ridgeline Roofing & Restoration LLC
Odenville, Alabama, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Excel, Quickbooks, Sage, Billing Discrepancies, Ar Aging Reports, Documentation, Cross Functional Collaboration, Ar Automation Tools, Erp Migration, Customer Service, Financial Health, Problem Solving, Organizational Skills
Specialization
The ideal candidate should have experience in improving AR processes and knowledge of AR best practices. Familiarity with QuickBooks, Sage, and AR automation tools is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at OraSure Technologies Inc.
Ottawa, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable Management, Collections Activities, Customer Relationship Management, Billing Problem Resolution, Payment Processing, Credit Risk Assessment, Data Analysis, Microsoft Office, Sap Accounting Software, Communication Skills, Customer Service, Record Keeping, Reporting, Sox Compliance, Credit Management, Payment Arrangements
Specialization
Candidates should have proficiency in managing accounts receivable and conducting collections activities while maintaining positive customer relationships. Experience with SAP Accounting software and strong skills in data analysis are also required.
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Invoicing, Cash Posting, Collections, Bank Reconciliation, Month End Procedures, Credit Management, Returns And Allowances, Sales Reporting, Cross Training, Audit Assistance, Documentation, Ms Office Proficiency, Excel, Communication Skills, Attention To Details, Organizational Skills
Specialization
Candidates must possess a Bachelor's degree in accounting or a related field, or an Associate degree plus two years of experience, demonstrating proficiency in mathematical calculations and problem-solving. Essential soft skills include reliability, accuracy, strong communication, conflict resolution, attention to detail, and the ability to manage multiple priorities professionally.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Athena Care
Nashville, Tennessee, United States - Full Time
Skills Needed
Insurance Claims Resolution, Appeals Submission, Eob Interpretation, Payer Portals, Medical Billing, Denial Management, Claim Reprocessing, Coding Coordination, Analytical Skills, Patient Advocacy, Eclinicalworks, Microsoft Word, Microsoft Excel, Multitasking, Independent Work, Empathetic Communication
Specialization
Candidates must have a high school diploma or GED, with an associate's or bachelor's degree preferred, alongside at least three years of accounts receivable experience in a medical billing office. Required abilities include strong knowledge of insurance processes, skill in interpreting EOBs, proficiency with payer portals and Microsoft Office, and excellent empathetic communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at AIR Control Concepts
Charlotte, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Reconciliation, Billing Issues Resolution, Cash Flow Improvement, Financial Reporting, Accounting Principles, Quickbooks, Sap, Customer Satisfaction, Transaction Recording
Specialization
Candidates must possess a high school diploma or equivalent, with an associate's degree in finance or accounting preferred, alongside proven experience in accounts receivable or a similar financial role. A strong understanding of accounting principles and familiarity with software like QuickBooks or SAP are essential qualifications.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Lexington, Kentucky, United States - Full Time
Skills Needed
Collections, Accounts Receivable, Accounts Payable, Data Entry, Excel, Pivot Tables, Vlookup, Communication, Analytical Skills, Customer Service, Accounts Receivable Software, Call Center, Problem Solving, Billing Issues Investigation, Payment Negotiation, Task Management
Specialization
Candidates must have experience in collections, accounts receivable, and accounts payable, along with proficiency in data entry and Excel functions like pivot tables and VLOOKUP. Strong communication, analytical skills, and experience in a high-volume call center environment are essential for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Bosch Group
Lincolnshire, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Collections, Sap S/4hana, Reconciliation, Customer Inquiries, Billing Discrepancies, Aging Reports, Internal Controls, Excel, Vlookup, Power Query, Time Management, Attention To Detail, Communication Skills, Dispute Resolution
Specialization
Candidates must possess a minimum of 2 years of experience in accounts receivable, collections, and/or dispute resolution, with required experience in Industrial/Manufacturing collections. A high school diploma or equivalent is mandatory, and proficiency in ERP systems like SAP (especially S/4HANA) and Microsoft Excel functions (vlookup, power query) is necessary.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at LIGNETICS INC
Broomfield, Colorado, United States - Full Time
Skills Needed
Cash Application, Deduction Resolution, Problem Solving, Customer Interaction, Account Reconciliation, Ach Processing, Wire Processing, Lockbox Processing, Credit Card Processing, Edi Navigation, Customer Portals, Attention To Detail, Invoicing, Collections Support, Sage 300, Excel Proficiency
Specialization
Candidates must have over 2 years of experience in Accounts Receivable, specifically with high-volume cash receipts, payment application, and handling B2B customer deductions or chargebacks. Strong problem-solving abilities, attention to detail, comfort with customer portals/EDI, and proficiency in Excel are required, with Sage 300 experience being strongly preferred.
Experience Required
Minimum 2 year(s)
Assistant Director of Accounts at Unified Logistix Group
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Account Management, Sop Compliance, Service Execution, Relationship Building, Operational Issue Resolution, Kpi Monitoring, Data Analysis, Problem Solving, Process Improvement, Partner Training, Coordination, Logistics Operations, Final Mile Delivery, White Glove Delivery, Performance Metrics
Specialization
Candidates must possess a minimum of three years of experience in logistics, final-mile delivery, account management, or operations leadership, with proven success managing multi-location partner networks. Strong analytical skills, exceptional problem-solving abilities in high-pressure situations, and excellent relationship-building skills are essential for success.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Thermacell Repellents, Inc.
Bedford, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Cash Flow Management, Financial Record Keeping, Collections, Billing Discrepancy Resolution, Chargeback Management, Deduction Resolution, Accounts Receivable Aging Monitoring, Payment Processing, Account Reconciliation, Cash Forecasting, Netsuite Erp Utilization, Month End Closing, Audit Assistance, Standard Operating Procedures (Sops), Credit Reviews
Specialization
Candidates must possess a minimum of five years of progressive Accounts Receivable experience, demonstrating meticulous attention to detail and strong organizational skills to manage multiple tasks in a fast-paced environment. Proficiency in accrual accounting principles and proven experience reconciling customer accounts using an ERP like NetSuite are essential.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator I at Aecom USA
Bengaluru, karnataka, India - Full Time
Skills Needed
Invoice Processing, Expense Reports, Problem Resolution, Imaging, Electronic Processing, Auditing, Compliance, Reporting, Analysis, General Ledger
Specialization
The job does not specify explicit educational or experience requirements, but it is implied that candidates should have some familiarity with accounts payable processes. The role may require adapting to various complexities in tasks.
Accounts Payable Intern - Bali at Flight Centre
, Bali, Indonesia - Full Time
Skills Needed
Excel, Microsoft Office, Communication, Reconciliation, Invoicing, Payment Processing, Reporting, Tourplan
Specialization
Candidates should possess a Diploma in Finance or currently be pursuing a Finance degree or diploma. Essential requirements include strong written and verbal communication skills in both the national language and English, along with intermediate proficiency in Microsoft Excel.
Accounts Receivable Specialist at SHALOM AUSTIN
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Management, Reconciliation, General Ledger, Bank Monitoring, Chargeback Processing, Refund Processing, Month End Close, Audit Preparation, Financial Reporting, Internal Controls, Financial Aid Administration, Confidentiality, Attention To Detail, Organization, Problem Solving
Specialization
Candidates must possess an Associate’s degree in accounting or higher, or equivalent relevant experience, along with a minimum of three years in accounts receivable or related accounting experience, with nonprofit experience being a plus. Essential requirements include strong attention to detail, proficiency in accounting software and Microsoft Excel, and a solid understanding of general accounting principles.
Experience Required
Minimum 2 year(s)
PTP Accounts Payable Specialist at FUJIFILM Europe GmbH
Gdańsk, Pomeranian Voivodeship, Poland - Full Time
Skills Needed
Ptp Accounts Payable Process, Invoice Processing, Tax Compliance, Accounting Standards, Issue Resolution, Payment Processing, Vendor Reconciliation, Gl Accounts Reconciliation, Vendor Query Management, Process Documentation, Process Improvements, Knowledge Sharing, Kpi Maintenance, Monthly Closing Activities, Erp Systems, Excel
Specialization
Candidates must possess a good understanding of the PTP Accounts Payable process and relevant experience within an accounting department, preferably with SAP ERP systems experience. Essential soft skills include goal orientation, proactiveness, strong commitment, accuracy, and the ability to enhance cross-team cooperation.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Jamf Australia
, , - Full Time
Skills Needed
Billing, Accounts Receivable, Collections, Customer Service, Problem Solving, Analytical Skills, Time Management, Communication, Excel, Oracle, Salesforce, Data Processing, Organizational Skills, Cash Application, Dispute Resolution, Process Optimization
Specialization
Candidates should have a minimum of 2 years' experience in billing, accounts receivable, or collections, preferably with global customer exposure. Proficiency in English and strong organizational, analytical, and communication skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at King Moffatt
Carrick on Shannon, Connacht, Ireland - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Data Management, Vendor Management, Compliance, Excel, Organizational Skills, Sap, Accounting Processes
Specialization
Candidates should have a third-level business qualification or be part qualified as a Technician or Accountant. Knowledge of accounting processes and proficiency in Excel and ERP systems like SAP are also required.