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Accountant I - Accounts Payable at GUNNISON COUNTY
Gunnison, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Administrative Duties, Clerical Duties, Technical Accounting, Fiscal Records Maintenance, Financial Systems Maintenance, Accounting, Finance, Public Administration, Driver's License Operation, Ics 100 Completion, Ics 700 Completion
Specialization
Candidates must have a degree in accounting from an accredited four-year college or university, though related degrees with an accounting emphasis may be considered. A minimum of one year of progressively responsible accounting or finance work is required, or an equivalent combination of education and experience, along with a valid Colorado driver's license.
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, Master Data Management, Vendor Management, Compliance, Excel, Word, Sap, Organizational Skills
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 SAP are also required.
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Customer Invoicing, Cash Posting, Accounts Receivable Collections, Communication Skills, Attention To Detail, Organizational Skills, Reliability, Conflict Resolution, Independence, Ms Office Proficiency
Specialization
Candidates should have a Bachelor's degree in accounting or a related field, or an Associate degree with 2 years of experience. Strong communication, organizational skills, and proficiency in MS Office are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Visalia, California, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Reconciliation, Accounts Payable, Data Entry, Invoicing, Microsoft Excel, Administrative Support, Bookkeeping, Invoice Processing, Excel Data Entry
Specialization
Candidates should have a minimum of 2 years of Accounts Receivable experience and proficiency in Microsoft applications. A Bachelor's degree in Business, Accounting, or Finance is desirable, but experience may be considered in lieu of education.
Experience Required
Minimum 2 year(s)
Specialist Accounts Receivable at Staples Canada
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Time Management, Organizational Skills, Communication Skills, Erp Experience, Excel Skills, Problem Solving, Credit Management, Billing, Negotiation, Relationship Building, Process Improvement, Root Cause Analysis
Specialization
Candidates should have 2+ years of experience in B2B Credit and Collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Element Materials Technology
Blue Ash, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Vendor Communication, Analytical Skills, Attention To Detail, Problem Resolution, Accounting Software, Interpersonal Skills, Invoice Entry, Spreadsheet Management, Payment Processing
Specialization
Candidates should have a minimum of 3 years of experience in multi-site accounts payable support or 1 year with a relevant college degree. Strong communication skills, attention to detail, and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk, FT Days at PIH Health
Whittier, California, United States - Full Time
Skills Needed
Accounts Payable Data Entry, 10 Key By Touch, Mathematical Skills, Computational Skills, Deadline Management, Microsoft Office, Basic Excel Spreadsheet Skills, Communication Skills, Organizational Skills, Work Ethic, Professional Attitude, Attention To Detail
Specialization
Candidates must possess a high school diploma or GED and have six to twelve months of business-related experience, preferably within an Accounting or Finance Department. Previous healthcare or hospital experience is preferred.
Accounts Receivable Specialist at SoundOff Signal
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Gsa Contract Invoicing, Time Management, Attention To Detail, Organizational Skills, Communication, Excel, Data Entry, Problem Solving, Follow Up, Record Keeping, Collections, Customer Service, Microsoft Office
Specialization
Candidates must possess at least two years of experience in accounts receivable or billing, specifically with government or GSA contract invoicing. Strong organizational, time management, communication, and problem-solving skills using Microsoft Office, especially Excel, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Card Processing, Ach Payments, Check Processing, Accounts Payable, Journal Entries, Credit Card Reconciliations, Month End Close, Ms Word, Ms Excel, Problem Solving, Independent Work, Communication
Specialization
Candidates must have previous accounting experience that includes collections, along with a working knowledge of MS Word and Excel. Strong problem-solving abilities, the capacity to work independently, and excellent written and verbal communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Sullivan Tire & Auto Service
Norwell, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Microsoft Office Excel, Problem Solving, Analytical Thinking, Attention To Detail, Communication Skills, Customer Service, General Accounting Practices
Specialization
An associate degree or 5 years of accounts payable experience is preferred. Candidates should have strong analytical skills and a solid understanding of accounting practices.
Experience Required
Minimum 2 year(s)
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Validation, Research, Month End Closing, Communication, Collaboration, Microsoft Office, Gaap, Internal Controls, Vendor Inquiries, Accounts Reconciliation, Oracle, Sap, Power Bi, Powerapps
Specialization
Candidates must have a bachelor's degree in Accountancy or Finance and at least 3 years of relevant experience in Accounts Payable. Proficiency in Microsoft Office and knowledge of GAAP and internal controls are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk -Onsite at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Workflow, Microsoft Office Suite, Organizational Skills, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates must have a high school diploma and at least 2 years of experience in accounts payable. Proficiency in Microsoft Office and excellent organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Medical Equation, Inc.
Austin, Texas, United States - Full Time
Skills Needed
Billing, Microsoft Office, Excel, Problem Solving, Communication, Organization, Detail Oriented, Time Management, Flexibility, Positive Attitude, Discretion, Teamwork, Customer Service
Specialization
Candidates must have a minimum of two years of billing experience in a for-profit organization and be proficient in Microsoft Office, especially Excel. Familiarity with workers' compensation in Texas and knowledge of ICD10 coding are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ahaus Tool & Engineering
Richmond, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Customer Payments, Accounts Payable, Data Entry, Filing, Microsoft Excel, Erp Software, Communication, Organizational Skills, Mathematical Competence, Accounting Practices, Epicor, Reporting, Reconciliation
Specialization
Candidates need general clerical experience in data entry, filing, and written communication, with previous accounts receivable experience being preferred. Proficiency in Microsoft Word, Excel, and ERP software is desirable, alongside strong organizational and communication skills.
Senior Accounts Payable Manager at Ironclad
San Francisco, California, United States - Full Time
Skills Needed
Accounts Payable Operations, Supplier Management, Invoice Processing, Payment Runs, Gl Reconciliation, 1099 Reporting, Coupa P2p, Procurement Support, Process Improvement, Cross Functional Partnership, Supplier Onboarding, Virtual Card Payments, Month End Close, Independent Problem Solving, Management, Individual Contribution
Specialization
The ideal candidate must have 8+ years of experience in accounts payable, preferably in the SaaS industry, and possess strong attention to detail and organizational skills. Required technical experience includes proficiency with Coupa, including SIM and CoupaPay, and the ability to manage work independently while maintaining a strong support mindset.
Experience Required
Minimum 10 year(s)
Accounts Payable Administrator at Romanoff Plumbing LLC
Gahanna, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Microsoft Word, Microsoft Excel, Microsoft Outlook, Communication Skills, Professionalism, Timberline, Sage, Document Management, Data Entry, Analytical Skills, Confidentiality, Team Collaboration, Problem Solving
Specialization
Candidates must have a high school diploma or GED and at least one year of administrative experience. Proficiency in Microsoft Office and excellent communication skills are also required.
Accounts Receivable Specialist at Veteran Benefits Guide
Enterprise, Nevada, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Microsoft Office, Netsuite, Client Communication, Written Communication, Verbal Communication, 10 Key Skills
Specialization
Candidates should have a minimum of 1 year of hands-on collections experience and 2 years of customer service experience. Basic knowledge of Microsoft Office and preferably NetSuite is required, along with strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Patterson Health Center
Anthony, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Purchase Orders, Account Reconciliation, Vendor Relations, Month End Closing, Billing Issue Resolution, Contract Management, Sqss System, Accounting Standards Compliance, Audit Preparation, Attention To Detail, Organizational Skills, Accounting Software Proficiency, Ms Office Applications
Specialization
Candidates must have previous experience in accounts payable or a similar finance role and possess strong attention to detail and organizational skills. Essential qualifications include proficiency in accounting software and MS Office applications, excellent communication skills, and knowledge of accounting principles.
Accounts Receivable Specialist at GCM MEDICAL AND OEM INC
Union City, California, United States - Full Time
Skills Needed
Accounting, Data Entry, Invoicing, Collection Calls, Cash Handling, Reporting, Reconciliation, Journal Entries, Inventory Counts, Time Management, Organizational Skills, Math Skills, Confidentiality, Microsoft Office, Erp Systems, Communication
Specialization
Candidates must possess an Associate's degree with additional accounting education or a combination of education and experience, along with a minimum of 2-3 years of accounting experience. Required attributes include being detail-oriented with strong organizational, time management, and proven math skills, proficiency in Microsoft Office, and the ability to maintain confidentiality and meet deadlines.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Puget Sound Pipe & Supply CO
Kent, Washington, United States - Full Time
Skills Needed
Bookkeeping, Payment Collection, Customer Communication, Record Keeping, Compliance Reporting, Audits, Credit Worthiness Review, Account Maintenance, Discrepancy Analysis, Organizational Skills, Communication Skills, Professionalism, Project Management, Attention To Detail, Computer Skills, Financial Management Software
Specialization
Candidates must possess strong organizational and communication skills, high accuracy, and proficiency with financial management software, with at least two years of related work experience desired. Requirements include passing a pre-employment drug screen and background check, alongside having a High School Diploma or equivalency.
Experience Required
Minimum 2 year(s)
Accountant I - Accounts Payable at GUNNISON COUNTY
Gunnison, Colorado, United States -
Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

31.24

Posted On

24 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Administrative Duties, Clerical Duties, Technical Accounting, Fiscal Records Maintenance, Financial Systems Maintenance, Accounting, Finance, Public Administration, Driver's License Operation, ICS 100 Completion, ICS 700 Completion

Industry

Government Administration

Description
Description Who We Are Gunnison County cherishes its sense of community and place. The County strives to preserve and promote the well-being of the County’s citizens, natural environment, and rural character. The County will deliver services and set standards that reflect its values and preserve the region’s unique quality of life for present and future generations to enjoy. Gunnison County is governed by an elected three member Board of County Commissioners serving four-year overlapping terms. Perks of the Gunnison Valley "The Gunnison Valley is famous for both summer and winter outdoor recreation. In summer, explore the two million acres of public lands by hiking and mountain biking. In winter, alpine skiing at Crested Butte Mountain Resort is unmatched. There are dozens of miles of scenic cross-country ski trails, too. You’ll find great restaurants, shopping, arts and events in the valley’s unique mountain towns" For more information on what the valley offers, visit the Gunnison & Crested Butte website here. Benefits • Housing is held for Gunnison County Employees and may be available for you to rent • Medical, Dental, and Vision coverage • Vacation Leave: based on years of service starting at 8 hours/month • Sick Leave: 8 hours for each month of service • Dependent Care FSA • FSA and HSA • Employer Paid Basic Life Insurance 1x Annual Salary • Employer Paid Norton LifeLock Membership • Supplemental Life and AD&D Insurance, including spouse and children • Employee Assistance Program • Mandatory 401(a) 3% Contribution to CRA - Empower Retirement. • 401(a) 3% Employer Contribution match • Voluntary 457(b) Pre-tax or After-tax Contribution to CRA - Empower Retirement. • 457(b) Up to a 3% Employer Contribution match • Discounted Pet Insurance, and Gym Memberships Job Summary Performs a variety of administrative, clerical, and technical accounting duties in maintaining the fiscal records and financial systems of the County with regards to the accounts payable system. Pay Rate Starting hourly range is from $28.53 to $31.24 depending on experience, plus full benefits. *The County pays monthly on the last weekday of the month.* View the full job description here. Hiring Manager Melissa LaMonica Email: MLaMonica@gunnisoncounty.org Anticipated Job Posting Close Date Open until filled. Requirements Must possess a valid Colorado driver’s license. Must complete ICS 100 and ICS 700 within the first year of employment. Qualifications/Education Graduation from an accredited four-year college or university with a degree in accounting. Degrees in finance, business or public administration, with an emphasis in accounting, or a closely related field, may be considered, and One (1) year of progressively responsible accounting or finance work, or Any equivalent combination of education and experience.
Responsibilities
This role involves performing various administrative, clerical, and technical accounting tasks to maintain the County's fiscal records and financial systems, specifically focusing on the accounts payable system. The position supports the financial operations of Gunnison County.
Accountant I - Accounts Payable at GUNNISON COUNTY
Gunnison, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Administrative Duties, Clerical Duties, Technical Accounting, Fiscal Records Maintenance, Financial Systems Maintenance, Accounting, Finance, Public Administration, Driver's License Operation, Ics 100 Completion, Ics 700 Completion
Specialization
Candidates must have a degree in accounting from an accredited four-year college or university, though related degrees with an accounting emphasis may be considered. A minimum of one year of progressively responsible accounting or finance work is required, or an equivalent combination of education and experience, along with a valid Colorado driver's license.
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, Master Data Management, Vendor Management, Compliance, Excel, Word, Sap, Organizational Skills
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 SAP are also required.
Accounts Receivable Specialist at American Packaging Corporation
Columbus, Wisconsin, United States - Full Time
Skills Needed
Customer Invoicing, Cash Posting, Accounts Receivable Collections, Communication Skills, Attention To Detail, Organizational Skills, Reliability, Conflict Resolution, Independence, Ms Office Proficiency
Specialization
Candidates should have a Bachelor's degree in accounting or a related field, or an Associate degree with 2 years of experience. Strong communication, organizational skills, and proficiency in MS Office are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Aston Carter
Visalia, California, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Reconciliation, Accounts Payable, Data Entry, Invoicing, Microsoft Excel, Administrative Support, Bookkeeping, Invoice Processing, Excel Data Entry
Specialization
Candidates should have a minimum of 2 years of Accounts Receivable experience and proficiency in Microsoft applications. A Bachelor's degree in Business, Accounting, or Finance is desirable, but experience may be considered in lieu of education.
Experience Required
Minimum 2 year(s)
Specialist Accounts Receivable at Staples Canada
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Customer Service, Analytical Skills, Time Management, Organizational Skills, Communication Skills, Erp Experience, Excel Skills, Problem Solving, Credit Management, Billing, Negotiation, Relationship Building, Process Improvement, Root Cause Analysis
Specialization
Candidates should have 2+ years of experience in B2B Credit and Collections or a relevant degree. Preferred qualifications include familiarity with collection software and understanding of accounting principles.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Element Materials Technology
Blue Ash, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Vendor Communication, Analytical Skills, Attention To Detail, Problem Resolution, Accounting Software, Interpersonal Skills, Invoice Entry, Spreadsheet Management, Payment Processing
Specialization
Candidates should have a minimum of 3 years of experience in multi-site accounts payable support or 1 year with a relevant college degree. Strong communication skills, attention to detail, and proficiency in accounting software are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk, FT Days at PIH Health
Whittier, California, United States - Full Time
Skills Needed
Accounts Payable Data Entry, 10 Key By Touch, Mathematical Skills, Computational Skills, Deadline Management, Microsoft Office, Basic Excel Spreadsheet Skills, Communication Skills, Organizational Skills, Work Ethic, Professional Attitude, Attention To Detail
Specialization
Candidates must possess a high school diploma or GED and have six to twelve months of business-related experience, preferably within an Accounting or Finance Department. Previous healthcare or hospital experience is preferred.
Accounts Receivable Specialist at SoundOff Signal
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Gsa Contract Invoicing, Time Management, Attention To Detail, Organizational Skills, Communication, Excel, Data Entry, Problem Solving, Follow Up, Record Keeping, Collections, Customer Service, Microsoft Office
Specialization
Candidates must possess at least two years of experience in accounts receivable or billing, specifically with government or GSA contract invoicing. Strong organizational, time management, communication, and problem-solving skills using Microsoft Office, especially Excel, are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Credit Card Processing, Ach Payments, Check Processing, Accounts Payable, Journal Entries, Credit Card Reconciliations, Month End Close, Ms Word, Ms Excel, Problem Solving, Independent Work, Communication
Specialization
Candidates must have previous accounting experience that includes collections, along with a working knowledge of MS Word and Excel. Strong problem-solving abilities, the capacity to work independently, and excellent written and verbal communication skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Sullivan Tire & Auto Service
Norwell, Massachusetts, United States - Full Time
Skills Needed
Accounts Payable, Microsoft Office Excel, Problem Solving, Analytical Thinking, Attention To Detail, Communication Skills, Customer Service, General Accounting Practices
Specialization
An associate degree or 5 years of accounts payable experience is preferred. Candidates should have strong analytical skills and a solid understanding of accounting practices.
Experience Required
Minimum 2 year(s)
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Validation, Research, Month End Closing, Communication, Collaboration, Microsoft Office, Gaap, Internal Controls, Vendor Inquiries, Accounts Reconciliation, Oracle, Sap, Power Bi, Powerapps
Specialization
Candidates must have a bachelor's degree in Accountancy or Finance and at least 3 years of relevant experience in Accounts Payable. Proficiency in Microsoft Office and knowledge of GAAP and internal controls are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk -Onsite at Full Swing Golf Inc
Carlsbad, California, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Financial Workflow, Microsoft Office Suite, Organizational Skills, Attention To Detail, Confidentiality, Problem Solving
Specialization
Candidates must have a high school diploma and at least 2 years of experience in accounts payable. Proficiency in Microsoft Office and excellent organizational skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Medical Equation, Inc.
Austin, Texas, United States - Full Time
Skills Needed
Billing, Microsoft Office, Excel, Problem Solving, Communication, Organization, Detail Oriented, Time Management, Flexibility, Positive Attitude, Discretion, Teamwork, Customer Service
Specialization
Candidates must have a minimum of two years of billing experience in a for-profit organization and be proficient in Microsoft Office, especially Excel. Familiarity with workers' compensation in Texas and knowledge of ICD10 coding are preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Ahaus Tool & Engineering
Richmond, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Customer Payments, Accounts Payable, Data Entry, Filing, Microsoft Excel, Erp Software, Communication, Organizational Skills, Mathematical Competence, Accounting Practices, Epicor, Reporting, Reconciliation
Specialization
Candidates need general clerical experience in data entry, filing, and written communication, with previous accounts receivable experience being preferred. Proficiency in Microsoft Word, Excel, and ERP software is desirable, alongside strong organizational and communication skills.
Senior Accounts Payable Manager at Ironclad
San Francisco, California, United States - Full Time
Skills Needed
Accounts Payable Operations, Supplier Management, Invoice Processing, Payment Runs, Gl Reconciliation, 1099 Reporting, Coupa P2p, Procurement Support, Process Improvement, Cross Functional Partnership, Supplier Onboarding, Virtual Card Payments, Month End Close, Independent Problem Solving, Management, Individual Contribution
Specialization
The ideal candidate must have 8+ years of experience in accounts payable, preferably in the SaaS industry, and possess strong attention to detail and organizational skills. Required technical experience includes proficiency with Coupa, including SIM and CoupaPay, and the ability to manage work independently while maintaining a strong support mindset.
Experience Required
Minimum 10 year(s)
Accounts Payable Administrator at Romanoff Plumbing LLC
Gahanna, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Microsoft Word, Microsoft Excel, Microsoft Outlook, Communication Skills, Professionalism, Timberline, Sage, Document Management, Data Entry, Analytical Skills, Confidentiality, Team Collaboration, Problem Solving
Specialization
Candidates must have a high school diploma or GED and at least one year of administrative experience. Proficiency in Microsoft Office and excellent communication skills are also required.
Accounts Receivable Specialist at Veteran Benefits Guide
Enterprise, Nevada, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Microsoft Office, Netsuite, Client Communication, Written Communication, Verbal Communication, 10 Key Skills
Specialization
Candidates should have a minimum of 1 year of hands-on collections experience and 2 years of customer service experience. Basic knowledge of Microsoft Office and preferably NetSuite is required, along with strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at Patterson Health Center
Anthony, Kansas, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Expense Reports, Purchase Orders, Account Reconciliation, Vendor Relations, Month End Closing, Billing Issue Resolution, Contract Management, Sqss System, Accounting Standards Compliance, Audit Preparation, Attention To Detail, Organizational Skills, Accounting Software Proficiency, Ms Office Applications
Specialization
Candidates must have previous experience in accounts payable or a similar finance role and possess strong attention to detail and organizational skills. Essential qualifications include proficiency in accounting software and MS Office applications, excellent communication skills, and knowledge of accounting principles.
Accounts Receivable Specialist at GCM MEDICAL AND OEM INC
Union City, California, United States - Full Time
Skills Needed
Accounting, Data Entry, Invoicing, Collection Calls, Cash Handling, Reporting, Reconciliation, Journal Entries, Inventory Counts, Time Management, Organizational Skills, Math Skills, Confidentiality, Microsoft Office, Erp Systems, Communication
Specialization
Candidates must possess an Associate's degree with additional accounting education or a combination of education and experience, along with a minimum of 2-3 years of accounting experience. Required attributes include being detail-oriented with strong organizational, time management, and proven math skills, proficiency in Microsoft Office, and the ability to maintain confidentiality and meet deadlines.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Puget Sound Pipe & Supply CO
Kent, Washington, United States - Full Time
Skills Needed
Bookkeeping, Payment Collection, Customer Communication, Record Keeping, Compliance Reporting, Audits, Credit Worthiness Review, Account Maintenance, Discrepancy Analysis, Organizational Skills, Communication Skills, Professionalism, Project Management, Attention To Detail, Computer Skills, Financial Management Software
Specialization
Candidates must possess strong organizational and communication skills, high accuracy, and proficiency with financial management software, with at least two years of related work experience desired. Requirements include passing a pre-employment drug screen and background check, alongside having a High School Diploma or equivalency.
Experience Required
Minimum 2 year(s)