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Accounts Receivable Specialist at Alloy Wheel OPCO LLC
Chestnuthill Township, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Collections, Payment Posting, Account Reconciliation, Financial Record Keeping, Microsoft Excel, Accounting Software, Erp Platforms, Payment Processing, Ar Aging Reports, Problem Solving, Analytical Abilities, Customer Service, Communication Skills, Organization, Time Management
Specialization
A high school diploma is required, though an Associate's or Bachelor's degree in Accounting or Finance is preferred. Candidates should ideally have 2+ years of experience in accounts receivable or billing, along with proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Mainland Group of Companies
Surrey, BC, Canada - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Sumerge
Cairo, Cairo, Egypt - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Ar Sub Ledger Reconciliation, Aging Reports, Billing Dispute Resolution, Numerical Skills, Communication Skills
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required. Candidates must have at least 2 years of experience in accounting with a specific focus on AR or collections.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Reconciliation, Accruals, Variance Analysis, Microsoft Office, Excel, Erp Software, Customer Service, Time Management, Organizational Skills, Problem Solving, Analytical Thinking, Communication, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent and at least 4 years of accounts payable or related accounting experience. Proficiency in Microsoft Office and strong data entry skills are required to manage high volumes of work.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Billing, Microsoft Excel, Pivot Tables, Vlookup, Salesforce, Customer Service, Time Management, Accounting Principles
Specialization
Requires over 5 years of accounts receivable experience, preferably within industrial environments like manufacturing or construction. Proficiency in Excel (Pivot Tables, VLOOKUP) and accounting software is essential, with a degree in accounting or finance being a plus.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Smiths Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Reconciliation, Sap, Advanced Ms Excel, Gst Compliance, Financial Reporting, Cash Flow Forecasting, Bank Reconciliation, Audit Support, Shared Services
Specialization
Requires a Bachelor's degree in Accounting or Commerce and at least 2 years of experience in Accounts Receivable. Proficiency in SAP and advanced Excel is essential, preferably within a shared services environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Tharp Cabinet Company
Loveland, Colorado, United States - Full Time
Skills Needed
Invoicing, Collections, Account Reconciliation, Sales Tax Returns, Microsoft Excel, Accounting Software, General Ledger, Analytical Skills, Communication Skills, Attention To Detail, Bank Deposits, Credit Card Processing, Lien Preparation, Customer Service, Data Entry, Time Management
Specialization
Candidates must have 2-5 years of accounting experience and proficiency in Microsoft Excel and accounting software. A high school diploma or GED is required, with an associate or bachelor's degree in accounting or business preferred.
Experience Required
Minimum 2 year(s)
Direct Tax & Accounts Executive at Konecranes
pune, maharashtra, India - Full Time
Skills Needed
Direct Tax, General Ledger Accounting, Withholding Tax, Tds Filing, Tcs Return, 26 As Reconciliation, Profit And Loss Account, Balance Sheet, Record To Report, Journal Entries, Variance Analysis, Sap, Microsoft Excel, Fixed Asset Accounting, Iso 14001, Iso 45001
Specialization
Requires a Commerce degree and 1 to 2 years of experience with SAP and accounts payable/tax. Must have a strong understanding of accounting concepts and proficiency in Excel.
Accounts Receivable Specialist at Johnstone Supply - The Heartland Group
Bloomington, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Problem Solving, Attention To Detail, Customer Service, Data Entry, Communication, Organizational Skills, Microsoft Office Suite, Excel, Word, Accounting Fundamentals, Time Management, Multitasking, Confidentiality
Specialization
Candidates must have an associate degree or equivalent experience and at least one year of experience in a bookkeeping or accounts receivable role. Proficiency in Microsoft Office Suite and strong communication skills are required for this position.
ACCOUNTS RECEIVABLE SPECIALIST at Milner Recycling
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Cash Application, Customer Account Management, Collections, Payment Negotiation, Microsoft Excel, Numerical Accuracy, Customer Service, Written Communication, Verbal Communication, Recordkeeping, E Automate, Crm
Specialization
Requires a high school diploma and at least one year of experience in cash application or account management. Candidates must possess strong numerical skills, proficiency in Excel, and excellent communication abilities.
Team Leader Accounts Receivable at Wellington Water
Lower Hutt, Wellington, New Zealand - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Management, Complex Invoicing, Stakeholder Management, Revenue Governance, Financial Processing, Risk Management, Excel, Erp Systems, Techone, Relationship Management, Process Design, Financial Reporting, Reconciliations
Specialization
Requires high-level technical expertise in AR, debt management, and complex invoicing with proven experience leading an AR function. Must possess strong stakeholder communication skills and proficiency in Excel and ERP software like TechOne.
Experience Required
Minimum 5 year(s)
Lead Product Manager, Accounts at Alpaca
Rome, Lazio, Italy - Full Time
Skills Needed
Product Management, Kyc/Kyb, Regulatory Compliance, Api Design, Roadmap Execution, Sql, Bi Tools, Stakeholder Management, Financial Infrastructure, Identity Verification, B2b2c Model, Strategic Planning
Specialization
Requires 10+ years of experience in product management or engineering with a focus on regulated identity or brokerage domains. Must have a proven track record of managing complex account surfaces and navigating FINRA, FATCA, and AML regulations.
Experience Required
Minimum 10 year(s)
Accounts Receivable Supervisor at Cineplex
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Cash Application, Peoplesoft, Financial Reporting, Audit Management, Power Automate, People Management, Reconciliations, Microsoft Excel, Customer Service
Specialization
Requires a diploma or degree in Accounting and Finance with 5 years of senior-level accounting experience and 1-3 years of people management. Proficiency in financial systems like PeopleSoft and experience with automation tools like Power Automate is preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Balanced Body Inc
Sacramento, California, United States - Full Time
Skills Needed
Accounts Receivable, Aging Reports, Account Reconciliation, Collections, Oracle, Sap, Ms Dynamics 365 Business Central, Microsoft Excel, Communication, Time Management, Organization, Mathematical Skills
Specialization
Requires 3+ years of experience in accounts receivable and proficiency with ERP systems like Oracle, SAP, or MS Dynamics 365. An associate's degree or equivalent is preferred along with strong Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Smiths Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Bank Reconciliation, Sap, Advanced Ms Excel, Financial Reporting, Cash Flow Forecasting, Gst Compliance, Account Reconciliation, Aging Reports, Internal Controls
Specialization
Candidates need a Bachelor's degree in Commerce or Accounting and at least 2 years of experience in Accounts Receivable. Proficiency in SAP and advanced MS Excel is required, preferably within a shared services environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Lifemark Health Group
North York, Ontario, Canada - Full Time
Skills Needed
Invoice Generation, Accounts Receivable Analysis, Collections, Microsoft Excel, Vlookups, Pivot Tables, Billing Adjudication, Funding Reconciliation, Ohip/Wsib Billing, Auto Insurance Legislation, Communication Skills, Problem Solving, Customer Profile Maintenance, Cash Flow Analysis, Reporting, Cross Functional Collaboration
Specialization
Candidates need at least two years of automated AR experience and 1-2 years in a medical or insurance environment. Proficiency in advanced Excel and familiarity with provincial health billing codes or auto insurance legislation are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at OSG Inc.
London, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Account Reconciliation, Cash Application, Month End Closing, Financial Reporting, Excel, Xlookup, Pivot Tables, Erp Systems, Sales Tax Filing, Client Communication, Time Management, Analytical Thinking, Attention To Detail
Specialization
Candidates must have post-secondary education in Accounting or Finance and at least 2 years of experience in accounting or accounts receivable. Proficiency in Excel and experience with ERP systems or sales tax filing are considered strong assets.
Experience Required
Minimum 2 year(s)
Office & Accounts Administrator at SmartGrass NZ Ltd
Christchurch, Canterbury, New Zealand - Full Time
Skills Needed
Accounts Administration, Invoicing, Billing, Reconciliations, Payroll, Customer Communication, Sales Support, Office Management, Data Entry, Spreadsheet Management, Problem Solving, Time Management, Detail Oriented, Digital Tools Proficiency, Team Collaboration
Specialization
The ideal candidate has a few years of relevant experience in administration, accounts, or customer service. You must be detail-oriented, proficient with digital systems and spreadsheets, and capable of working effectively within a team.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Devine Millimet & Branch
Manchester, New Hampshire, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Cash Receipts, Write Offs, 10 Key Data Entry, Microsoft Office, Client Communication, Follow Up Skills
Specialization
An associate degree in accounting is preferred, along with approximately 5 years of comparable experience. Candidates must be proficient in Microsoft products and 10-key data entry with high accuracy.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk - Parts at INLAND KENWORTH US INC
Township of Langley, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Microsoft Excel, Microsoft Office Suite, Inventory Management, Coding Invoices, Problem Solving, Written Communication, Verbal Communication, Interpersonal Skills, Organizational Skills
Specialization
Candidates require basic post-secondary accounting education and one to three years of related experience in Accounts Payable. Proficiency in Microsoft Excel and strong organizational skills are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Alloy Wheel OPCO LLC
Chestnuthill Township, Pennsylvania, United States -
Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

24.0

Posted On

11 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoicing, Collections, Payment Posting, Account Reconciliation, Financial Record Keeping, Microsoft Excel, Accounting Software, ERP Platforms, Payment Processing, AR Aging Reports, Problem Solving, Analytical Abilities, Customer Service, Communication Skills, Organization, Time Management

Industry

Motor Vehicle Manufacturing

Description
Description Position Summary Alloy Wheel Repair Specialists (AWRS) is seeking a detail-oriented and organized Accounts Receivable Specialist to join our growing team. This position is responsible for managing customer invoicing, collections, payment posting, account reconciliation, and maintaining accurate financial records. The ideal candidate is proactive, customer-service oriented, and comfortable working in a fast-paced environment supporting multiple locations nationwide. Essential Duties and Responsibilities Generate and distribute customer invoices accurately and timely Monitor accounts to identify outstanding balances and overdue accounts Contact customers regarding past due invoices through phone calls and email communication Process and post incoming payments including ACH, wire transfers, checks, and credit card payments Reconcile customer accounts and resolve billing discrepancies Maintain accurate records of collection activities and customer communications Work closely with Operations Managers and leadership to resolve customer payment issues Assist with month-end closing activities related to accounts receivable Prepare AR aging reports and provide updates to management Research and resolve unapplied payments and account variances Maintain customer account information and documentation within accounting systems Support audits by providing requested documentation and account detail Assist with additional accounting and administrative duties as assigned Requirements Qualifications High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred 2+ years of accounts receivable, billing, or collections experience preferred Experience working in a multi-location or service-based business environment preferred Strong attention to detail and organizational skills Excellent verbal and written communication skills Ability to manage multiple priorities and deadlines effectively Proficiency in Microsoft Excel and accounting software systems Experience with ERP/accounting platforms and payment processing systems is a plus Ability to maintain confidentiality and professionalism when handling financial information Preferred Skills Strong problem-solving and analytical abilities Customer service mindset with the ability to professionally handle difficult conversations Ability to work independently while collaborating effectively with cross-functional teams Experience with reporting and account reconciliation Benefits Medical, Dental, and Vision Insurance Company-paid Life Insurance Short-Term and Long-Term Disability options Paid Time Off and Holidays Opportunities for growth within a rapidly expanding national company
Responsibilities
The role is responsible for managing customer invoicing, collections, and payment posting while maintaining accurate financial records. It involves reconciling accounts, resolving billing discrepancies, and preparing AR aging reports for management.
Accounts Receivable Specialist at Alloy Wheel OPCO LLC
Chestnuthill Township, Pennsylvania, United States - Full Time
Skills Needed
Invoicing, Collections, Payment Posting, Account Reconciliation, Financial Record Keeping, Microsoft Excel, Accounting Software, Erp Platforms, Payment Processing, Ar Aging Reports, Problem Solving, Analytical Abilities, Customer Service, Communication Skills, Organization, Time Management
Specialization
A high school diploma is required, though an Associate's or Bachelor's degree in Accounting or Finance is preferred. Candidates should ideally have 2+ years of experience in accounts receivable or billing, along with proficiency in Microsoft Excel.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Mainland Group of Companies
Surrey, BC, Canada - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Accounts Receivable Accountant at Sumerge
Cairo, Cairo, Egypt - Full Time
Skills Needed
Invoicing, Payment Processing, Collections, Ar Sub Ledger Reconciliation, Aging Reports, Billing Dispute Resolution, Numerical Skills, Communication Skills
Specialization
A bachelor's degree in Accounting, Finance, or a related field is required. Candidates must have at least 2 years of experience in accounting with a specific focus on AR or collections.
Experience Required
Minimum 2 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Reconciliation, Accruals, Variance Analysis, Microsoft Office, Excel, Erp Software, Customer Service, Time Management, Organizational Skills, Problem Solving, Analytical Thinking, Communication, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent and at least 4 years of accounts payable or related accounting experience. Proficiency in Microsoft Office and strong data entry skills are required to manage high volumes of work.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at ABC Home & Commercial Services
Cypress, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Account Reconciliation, Billing, Microsoft Excel, Pivot Tables, Vlookup, Salesforce, Customer Service, Time Management, Accounting Principles
Specialization
Requires over 5 years of accounts receivable experience, preferably within industrial environments like manufacturing or construction. Proficiency in Excel (Pivot Tables, VLOOKUP) and accounting software is essential, with a degree in accounting or finance being a plus.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Smiths Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Reconciliation, Sap, Advanced Ms Excel, Gst Compliance, Financial Reporting, Cash Flow Forecasting, Bank Reconciliation, Audit Support, Shared Services
Specialization
Requires a Bachelor's degree in Accounting or Commerce and at least 2 years of experience in Accounts Receivable. Proficiency in SAP and advanced Excel is essential, preferably within a shared services environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Tharp Cabinet Company
Loveland, Colorado, United States - Full Time
Skills Needed
Invoicing, Collections, Account Reconciliation, Sales Tax Returns, Microsoft Excel, Accounting Software, General Ledger, Analytical Skills, Communication Skills, Attention To Detail, Bank Deposits, Credit Card Processing, Lien Preparation, Customer Service, Data Entry, Time Management
Specialization
Candidates must have 2-5 years of accounting experience and proficiency in Microsoft Excel and accounting software. A high school diploma or GED is required, with an associate or bachelor's degree in accounting or business preferred.
Experience Required
Minimum 2 year(s)
Direct Tax & Accounts Executive at Konecranes
pune, maharashtra, India - Full Time
Skills Needed
Direct Tax, General Ledger Accounting, Withholding Tax, Tds Filing, Tcs Return, 26 As Reconciliation, Profit And Loss Account, Balance Sheet, Record To Report, Journal Entries, Variance Analysis, Sap, Microsoft Excel, Fixed Asset Accounting, Iso 14001, Iso 45001
Specialization
Requires a Commerce degree and 1 to 2 years of experience with SAP and accounts payable/tax. Must have a strong understanding of accounting concepts and proficiency in Excel.
Accounts Receivable Specialist at Johnstone Supply - The Heartland Group
Bloomington, Minnesota, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Problem Solving, Attention To Detail, Customer Service, Data Entry, Communication, Organizational Skills, Microsoft Office Suite, Excel, Word, Accounting Fundamentals, Time Management, Multitasking, Confidentiality
Specialization
Candidates must have an associate degree or equivalent experience and at least one year of experience in a bookkeeping or accounts receivable role. Proficiency in Microsoft Office Suite and strong communication skills are required for this position.
ACCOUNTS RECEIVABLE SPECIALIST at Milner Recycling
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Cash Application, Customer Account Management, Collections, Payment Negotiation, Microsoft Excel, Numerical Accuracy, Customer Service, Written Communication, Verbal Communication, Recordkeeping, E Automate, Crm
Specialization
Requires a high school diploma and at least one year of experience in cash application or account management. Candidates must possess strong numerical skills, proficiency in Excel, and excellent communication abilities.
Team Leader Accounts Receivable at Wellington Water
Lower Hutt, Wellington, New Zealand - Full Time
Skills Needed
Accounts Receivable, Credit Control, Debt Management, Complex Invoicing, Stakeholder Management, Revenue Governance, Financial Processing, Risk Management, Excel, Erp Systems, Techone, Relationship Management, Process Design, Financial Reporting, Reconciliations
Specialization
Requires high-level technical expertise in AR, debt management, and complex invoicing with proven experience leading an AR function. Must possess strong stakeholder communication skills and proficiency in Excel and ERP software like TechOne.
Experience Required
Minimum 5 year(s)
Lead Product Manager, Accounts at Alpaca
Rome, Lazio, Italy - Full Time
Skills Needed
Product Management, Kyc/Kyb, Regulatory Compliance, Api Design, Roadmap Execution, Sql, Bi Tools, Stakeholder Management, Financial Infrastructure, Identity Verification, B2b2c Model, Strategic Planning
Specialization
Requires 10+ years of experience in product management or engineering with a focus on regulated identity or brokerage domains. Must have a proven track record of managing complex account surfaces and navigating FINRA, FATCA, and AML regulations.
Experience Required
Minimum 10 year(s)
Accounts Receivable Supervisor at Cineplex
Toronto, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Cash Application, Peoplesoft, Financial Reporting, Audit Management, Power Automate, People Management, Reconciliations, Microsoft Excel, Customer Service
Specialization
Requires a diploma or degree in Accounting and Finance with 5 years of senior-level accounting experience and 1-3 years of people management. Proficiency in financial systems like PeopleSoft and experience with automation tools like Power Automate is preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at Balanced Body Inc
Sacramento, California, United States - Full Time
Skills Needed
Accounts Receivable, Aging Reports, Account Reconciliation, Collections, Oracle, Sap, Ms Dynamics 365 Business Central, Microsoft Excel, Communication, Time Management, Organization, Mathematical Skills
Specialization
Requires 3+ years of experience in accounts receivable and proficiency with ERP systems like Oracle, SAP, or MS Dynamics 365. An associate's degree or equivalent is preferred along with strong Excel skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Smiths Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Bank Reconciliation, Sap, Advanced Ms Excel, Financial Reporting, Cash Flow Forecasting, Gst Compliance, Account Reconciliation, Aging Reports, Internal Controls
Specialization
Candidates need a Bachelor's degree in Commerce or Accounting and at least 2 years of experience in Accounts Receivable. Proficiency in SAP and advanced MS Excel is required, preferably within a shared services environment.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Lifemark Health Group
North York, Ontario, Canada - Full Time
Skills Needed
Invoice Generation, Accounts Receivable Analysis, Collections, Microsoft Excel, Vlookups, Pivot Tables, Billing Adjudication, Funding Reconciliation, Ohip/Wsib Billing, Auto Insurance Legislation, Communication Skills, Problem Solving, Customer Profile Maintenance, Cash Flow Analysis, Reporting, Cross Functional Collaboration
Specialization
Candidates need at least two years of automated AR experience and 1-2 years in a medical or insurance environment. Proficiency in advanced Excel and familiarity with provincial health billing codes or auto insurance legislation are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at OSG Inc.
London, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Account Reconciliation, Cash Application, Month End Closing, Financial Reporting, Excel, Xlookup, Pivot Tables, Erp Systems, Sales Tax Filing, Client Communication, Time Management, Analytical Thinking, Attention To Detail
Specialization
Candidates must have post-secondary education in Accounting or Finance and at least 2 years of experience in accounting or accounts receivable. Proficiency in Excel and experience with ERP systems or sales tax filing are considered strong assets.
Experience Required
Minimum 2 year(s)
Office & Accounts Administrator at SmartGrass NZ Ltd
Christchurch, Canterbury, New Zealand - Full Time
Skills Needed
Accounts Administration, Invoicing, Billing, Reconciliations, Payroll, Customer Communication, Sales Support, Office Management, Data Entry, Spreadsheet Management, Problem Solving, Time Management, Detail Oriented, Digital Tools Proficiency, Team Collaboration
Specialization
The ideal candidate has a few years of relevant experience in administration, accounts, or customer service. You must be detail-oriented, proficient with digital systems and spreadsheets, and capable of working effectively within a team.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Devine Millimet & Branch
Manchester, New Hampshire, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Billing, Cash Receipts, Write Offs, 10 Key Data Entry, Microsoft Office, Client Communication, Follow Up Skills
Specialization
An associate degree in accounting is preferred, along with approximately 5 years of comparable experience. Candidates must be proficient in Microsoft products and 10-key data entry with high accuracy.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk - Parts at INLAND KENWORTH US INC
Township of Langley, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Microsoft Excel, Microsoft Office Suite, Inventory Management, Coding Invoices, Problem Solving, Written Communication, Verbal Communication, Interpersonal Skills, Organizational Skills
Specialization
Candidates require basic post-secondary accounting education and one to three years of related experience in Accounts Payable. Proficiency in Microsoft Excel and strong organizational skills are essential.
Experience Required
Minimum 2 year(s)