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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, Accounting Software, Vendor Relations, Time Management, Analytical Thinking, Problem Solving, Communication, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent and at least 4 years of accounts payable or related accounting experience. Strong data entry skills, proficiency in Microsoft Office, and the ability to manage high work volumes are required.
Experience Required
Minimum 2 year(s)
Sr. Manager, Strategic Accounts at FASTENER DISTRIBUTION HOLDINGS LLC.
, Arizona, United States - Full Time
Skills Needed
Strategic Account Management, Oem Sales, Contract Negotiation, Pricing Strategy, Supply Chain Management, Account Growth Strategy, Cross Functional Leadership, Relationship Management, Data Analysis, Forecasting, Demand Planning, Executive Communication, Kpi Tracking, Aerospace Industry Knowledge, Hardware Distribution, Advanced Excel
Specialization
Candidates must have a bachelor's degree and at least 8 years of experience in strategic account management or OEM sales, preferably in the aerospace or hardware distribution sectors. The role requires U.S. person status for ITAR compliance and the ability to travel up to 25% of the time.
Experience Required
Minimum 5 year(s)
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, C Suite Presentation, Pipeline Management, Strategic Account Management, Complex Sales Cycles, Partner Ecosystem Cultivation, SFDC Hygiene, Forecasting, Lead Generation, Communication Skills, Presentation Skills, Business Development
Specialization
Candidates must have significant experience in closing large, complex enterprise software transactions and a proven track record of exceeding quotas. Strong skills in C-suite engagement, partner-centric go-to-market strategies, and team-based selling are required.
Experience Required
Minimum 10 year(s)
Accounts Receivable Coordinator at L&S Mechanical
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Operations, Data Entry, Payment Allocation, Purchase Order Processing, Aging Reports, Problem Solving, Communication Skills, Organization, Ms Outlook, Excel, Word, Vendor Portals
Specialization
Candidates must have at least 2 years of accounts receivable experience, preferably within the construction industry. Proficiency in MS Office, data entry, and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at PROMPTCARE COMPANIES INC
New Providence, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Three Way Match, Gl Coding, Vendor Management, Reconciliation, Payment Processing, Disbursement Package Review, Journal Entries, Accruals, Excel, Word, Business Central, Electronic Approval, Vendor Statement Reconciliation
Specialization
Candidates must possess a High School Diploma or equivalent and a minimum of three years of Accounts Payable experience that includes three-way matching and GL coding responsibilities. Proficiency in computer literacy, including Excel and Word, is required, with Business Central experience being a plus.
Experience Required
Minimum 2 year(s)
Sr. Analyst - Accounts Payable at Verint Systems Inc
Bengaluru, karnataka, India - Full Time
Skills Needed
Oracle, Financial Force, Concur, Accounting, Taxation, English Communication, Microsoft Excel, Microsoft Word, Prioritization, Time Management, Process Improvement, Ownership, Proactive, Detail Oriented
Specialization
Candidates must possess a bachelor's or master's degree in finance, accounting, or business, coupled with 4-5 years of relevant Accounts Payable experience. Essential technical requirements include extensive hands-on knowledge of Oracle, Financial Force, and Concur, alongside strong business acumen and excellent English communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst L1 at MAHLE
Monterrey, Nuevo León, Mexico - Full Time
Skills Needed
Accounts Receivable, Cash Application, Sap, Excel, Analytical Skills, Communication, Customer Service, Organizational Skills, Attention To Detail, Financial Statements, Payment Allocation, Audit Support
Specialization
Candidates must have experience in cash application and accounts receivable, along with proficiency in SAP and Excel. Advanced English communication skills and strong analytical abilities are required for this role.
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Payment Processing, Erp Systems, Sap, Oracle, Excel, Financial Reporting, Reconciliation, Data Analysis, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have an associate's degree in Accounting or Finance and 2-3 years of relevant experience, preferably in a manufacturing setting. Proficiency in ERP systems and advanced Excel skills are required for this role.
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.
Sr. Accounts Payable Specialist at Neurona Therapeutics
South San Francisco, California, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Concur, Invoice Processing, Vendor Reconciliation, Month End Close, 1099 Reporting, Financial Compliance, Internal Controls, Procurement, Bill.Com, Data Entry, Communication, Time Management, Process Improvement
Specialization
The role requires 5-7 years of accounts payable experience and proficiency with ERP systems like NetSuite and expense tools like Concur. A bachelor's degree in Accounting or Finance is preferred, along with strong attention to detail and knowledge of 1099 reporting.
Experience Required
Minimum 5 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 Buchanan Hauling and Rigging Inc.
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Microsoft Office 365, Excel, Multitasking, Attention To Detail, Phone Etiquette, Communication Skills, Collections, Contract Evaluation, Billing, Data Entry
Specialization
Candidates must have at least one year of office experience and proficiency in Microsoft Office 365, specifically Excel. A high school diploma or equivalent is required, with preference given to those with collections or transportation industry experience.
Accounts Payable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Processing, Vendor Management, Communication Skills, Detail Oriented, Microsoft Office, Oracle, Edi Processing, Problem Solving, Customer Service, Data Entry, Filing, Time Management
Specialization
Candidates should have several years of related work experience in clerical duties, specifically in accounts payable and invoicing. Proficiency in Microsoft Office is required, and experience with Oracle is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Global Data Systems Inc
Lafayette, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Data Entry, Reconciliation, Microsoft Excel, Accounting Systems, Financial Reporting, Customer Service, Payment Processing, Invoice Management, Aging Reports, Bookkeeping, Communication
Specialization
Candidates must have an associate degree in Accounting or Finance, or at least 2 years of relevant bookkeeping experience. Proficiency in accounting software and Microsoft Excel is required, along with strong analytical and communication skills.
Accounts Receivable Specialist at Benesch Law
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, General Accounting, Data Entry, Microsoft Excel, Microsoft Word, 10 Key Calculator, Reconciliation, Financial Reporting, Customer Service, Attention To Detail, Organizational Skills, Multi Tasking, General Ledger Coding
Specialization
Candidates must have a High School Diploma and 1-3 years of experience in accounts receivable, general accounting, or legal support. Proficiency in Microsoft Office, data entry, and the ability to use a 10-Key calculator are required.
Accounts Receivable Generalist at Jostens
Santiago, Santiago, Dominican Republic - Full Time
Skills Needed
Basic Accounting Principles, Customer Service, Billing, Accounts Receivable, Oracle, Microsoft Office Suite, Analytical Skills, Time Management, Written Communication, Verbal Communication, Account Reconciliation, Collections
Specialization
Candidates must have a working knowledge of basic accounting principles and previous experience in phone-based customer service. Proficiency in Microsoft Office and strong organizational and analytical skills are required.
Accounts Receivable Specialist at Robson Forensic
Lancaster Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Posting, Fundamental Accounting, Customer Service, Ms Office, Accounting Software, Communication Skills, Problem Solving, Critical Thinking, Organization, Detail Oriented
Specialization
Candidates should have over 5 years of experience in accounts receivable and collections, with proficiency in MS Office and accounting software. A bachelor's degree is preferred, along with a valid driver's license and a clean background screen.
Experience Required
Minimum 5 year(s)
Special Accounts Representative at EFCU Financial
Baton Rouge, Louisiana, United States - Full Time
Skills Needed
Attention To Detail, Confidentiality, Customer Relations, Verbal Communication, Interpersonal Skills, Organizational Skills, Regulatory Compliance, Ira Knowledge, Hsa Knowledge, Team Support, Training, Fraud Prevention, Document Acceptance, Account Management, Problem Solving, Professional Support
Specialization
Candidates must have a high school diploma or equivalent and at least one year of experience in a financial institution. Knowledge of regulatory compliance requirements and excellent customer service skills are essential for this position.
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 Farouk Systems Inc
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Sap, Microsoft Office, Credit Card Processing, Financial Reporting, Account Reconciliation, Communication Skills, Detail Oriented, Independent Work
Specialization
Candidates must have over 5 years of experience in accounts receivable and collections, with a preference for SAP proficiency. Experience in creating collection processes and automated payment posting is required.
Experience Required
Minimum 5 year(s)
Accounts Payable Coordinator II at ICAT LOGISTICS INC
Piscataway Township, New Jersey, United States -
Full Time

Start Date

Immediate

Expiry Date

29 Jul, 26

Salary

56700.0

Posted On

30 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts payable, Data entry, Invoice processing, Reconciliation, Accruals, Variance analysis, Microsoft Office, Excel, ERP software, Accounting software, Vendor relations, Time management, Analytical thinking, Problem-solving, Communication, Organizational skills

Industry

Logistics;Transportation;Supply Chain and Storage

Description
Description The Accounts Payable (AP) Coordinator II is responsible for providing support for the Accounts Payable Department with a focus on timely and accurate data entry of domestic and/or international vendor invoices into our operating platform. This role ensures accuracy, compliance, and timely reporting, while contributing to process improvement initiatives and cross-departmental collaboration. Essential Duties and Responsibilities Process vendor invoices and ensure accuracy in coding, approvals, and payments Review and respond to vendor statements and payment requests Prepare weekly payment runs including checks, ACH, and wire transfers Process employee expense reimbursements in accordance with company policy Assist to research and resolve problem variances Variances are discrepancies between the amount billed and the amount expensed Work with internal departments to resolve discrepancies and obtain approvals Proactively communicate and be the first point of contact with the vendors and internal departments to ensure timely processing of invoices Assist with monthly AP close activities including accruals, reconciliations, and variance analysis Assist in developing, documenting and maintaining accounts payable data entry best practices through the creation of IOPs (ICAT Operating Procedures) and correlating IOMs (ICAT Operating Manual) Prepare and provide reports and updates on AP activities to management as required Provide excellent service to vendors and colleagues, ensuring accuracy and professionalism Perform general office work as needed, including but not limited to answering phone calls, operating general office equipment (computer, scanner, fax) Other duties as assigned Requirements Qualifications & Skill Requirements Highschool diploma or equivalent required, further education or training a plus 4+ years of accounts payable or related office/accounting experience Strong data entry skills with high attention to detail and accuracy Ability to manage high volumes of work while meeting deadlines Proficiency with Microsoft Office (Excel, Word, Outlook); experience with ERP or accounting software a plus Key Competencies Customer service orientation when working with vendors and colleagues Accuracy and attention to detail Strong organizational and time management skills Analytical thinking and problem-solving ability Team-oriented with a positive and professional attitude Desire and drive to learn and grow Understanding and responsive to situations that require a sense of urgency Consistent in follow-up and follow-through Credible with a high level of personal integrity Loyal and dedicated to the success of colleagues and team members Optimistic toward all activities, able to transmit this optimism to others Adaptive to ICAT’s core values Supervisory Responsibilities: No Travel Requirement: No Salary Range: $48,195 - $56,700 Join Our Team If you’re ready to take the next step in your career with a company that values your dedication and contributions, we encourage you to apply. Learn more about our available opportunities by visiting https://icatlogistics.com or by contacting our Senior Talent Business Partner, Cindy Meckling, at cindy.meckling@icatlogistics.com. We are not accepting inquiries from recruitment agencies or third-party vendors for this position. Unsolicited outreach will not be considered.
Responsibilities
The Accounts Payable Coordinator II is responsible for the accurate and timely entry of vendor invoices and the management of payment processes. This role also involves resolving payment discrepancies, performing monthly close activities, and maintaining accounts payable documentation.
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, Accounting Software, Vendor Relations, Time Management, Analytical Thinking, Problem Solving, Communication, Organizational Skills
Specialization
Candidates must have a high school diploma or equivalent and at least 4 years of accounts payable or related accounting experience. Strong data entry skills, proficiency in Microsoft Office, and the ability to manage high work volumes are required.
Experience Required
Minimum 2 year(s)
Sr. Manager, Strategic Accounts at FASTENER DISTRIBUTION HOLDINGS LLC.
, Arizona, United States - Full Time
Skills Needed
Strategic Account Management, Oem Sales, Contract Negotiation, Pricing Strategy, Supply Chain Management, Account Growth Strategy, Cross Functional Leadership, Relationship Management, Data Analysis, Forecasting, Demand Planning, Executive Communication, Kpi Tracking, Aerospace Industry Knowledge, Hardware Distribution, Advanced Excel
Specialization
Candidates must have a bachelor's degree and at least 8 years of experience in strategic account management or OEM sales, preferably in the aerospace or hardware distribution sectors. The role requires U.S. person status for ITAR compliance and the ability to travel up to 25% of the time.
Experience Required
Minimum 5 year(s)
Director of Strategic Accounts at Tanium
Tokyo, , Japan - Full Time
Skills Needed
Enterprise Software Sales, C Suite Presentation, Pipeline Management, Strategic Account Management, Complex Sales Cycles, Partner Ecosystem Cultivation, SFDC Hygiene, Forecasting, Lead Generation, Communication Skills, Presentation Skills, Business Development
Specialization
Candidates must have significant experience in closing large, complex enterprise software transactions and a proven track record of exceeding quotas. Strong skills in C-suite engagement, partner-centric go-to-market strategies, and team-based selling are required.
Experience Required
Minimum 10 year(s)
Accounts Receivable Coordinator at L&S Mechanical
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Operations, Data Entry, Payment Allocation, Purchase Order Processing, Aging Reports, Problem Solving, Communication Skills, Organization, Ms Outlook, Excel, Word, Vendor Portals
Specialization
Candidates must have at least 2 years of accounts receivable experience, preferably within the construction industry. Proficiency in MS Office, data entry, and strong organizational and communication skills are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Representative at PROMPTCARE COMPANIES INC
New Providence, New Jersey, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Three Way Match, Gl Coding, Vendor Management, Reconciliation, Payment Processing, Disbursement Package Review, Journal Entries, Accruals, Excel, Word, Business Central, Electronic Approval, Vendor Statement Reconciliation
Specialization
Candidates must possess a High School Diploma or equivalent and a minimum of three years of Accounts Payable experience that includes three-way matching and GL coding responsibilities. Proficiency in computer literacy, including Excel and Word, is required, with Business Central experience being a plus.
Experience Required
Minimum 2 year(s)
Sr. Analyst - Accounts Payable at Verint Systems Inc
Bengaluru, karnataka, India - Full Time
Skills Needed
Oracle, Financial Force, Concur, Accounting, Taxation, English Communication, Microsoft Excel, Microsoft Word, Prioritization, Time Management, Process Improvement, Ownership, Proactive, Detail Oriented
Specialization
Candidates must possess a bachelor's or master's degree in finance, accounting, or business, coupled with 4-5 years of relevant Accounts Payable experience. Essential technical requirements include extensive hands-on knowledge of Oracle, Financial Force, and Concur, alongside strong business acumen and excellent English communication skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst L1 at MAHLE
Monterrey, Nuevo León, Mexico - Full Time
Skills Needed
Accounts Receivable, Cash Application, Sap, Excel, Analytical Skills, Communication, Customer Service, Organizational Skills, Attention To Detail, Financial Statements, Payment Allocation, Audit Support
Specialization
Candidates must have experience in cash application and accounts receivable, along with proficiency in SAP and Excel. Advanced English communication skills and strong analytical abilities are required for this role.
Accounts Receivable Specialist at The Fremont Company
Fremont, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Applications, Payment Processing, Erp Systems, Sap, Oracle, Excel, Financial Reporting, Reconciliation, Data Analysis, Communication, Problem Solving, Attention To Detail
Specialization
Candidates must have an associate's degree in Accounting or Finance and 2-3 years of relevant experience, preferably in a manufacturing setting. Proficiency in ERP systems and advanced Excel skills are required for this role.
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.
Sr. Accounts Payable Specialist at Neurona Therapeutics
South San Francisco, California, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Concur, Invoice Processing, Vendor Reconciliation, Month End Close, 1099 Reporting, Financial Compliance, Internal Controls, Procurement, Bill.Com, Data Entry, Communication, Time Management, Process Improvement
Specialization
The role requires 5-7 years of accounts payable experience and proficiency with ERP systems like NetSuite and expense tools like Concur. A bachelor's degree in Accounting or Finance is preferred, along with strong attention to detail and knowledge of 1099 reporting.
Experience Required
Minimum 5 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 Buchanan Hauling and Rigging Inc.
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Microsoft Office 365, Excel, Multitasking, Attention To Detail, Phone Etiquette, Communication Skills, Collections, Contract Evaluation, Billing, Data Entry
Specialization
Candidates must have at least one year of office experience and proficiency in Microsoft Office 365, specifically Excel. A high school diploma or equivalent is required, with preference given to those with collections or transportation industry experience.
Accounts Payable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Payment Processing, Vendor Management, Communication Skills, Detail Oriented, Microsoft Office, Oracle, Edi Processing, Problem Solving, Customer Service, Data Entry, Filing, Time Management
Specialization
Candidates should have several years of related work experience in clerical duties, specifically in accounts payable and invoicing. Proficiency in Microsoft Office is required, and experience with Oracle is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Global Data Systems Inc
Lafayette, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Data Entry, Reconciliation, Microsoft Excel, Accounting Systems, Financial Reporting, Customer Service, Payment Processing, Invoice Management, Aging Reports, Bookkeeping, Communication
Specialization
Candidates must have an associate degree in Accounting or Finance, or at least 2 years of relevant bookkeeping experience. Proficiency in accounting software and Microsoft Excel is required, along with strong analytical and communication skills.
Accounts Receivable Specialist at Benesch Law
Cleveland, Ohio, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, General Accounting, Data Entry, Microsoft Excel, Microsoft Word, 10 Key Calculator, Reconciliation, Financial Reporting, Customer Service, Attention To Detail, Organizational Skills, Multi Tasking, General Ledger Coding
Specialization
Candidates must have a High School Diploma and 1-3 years of experience in accounts receivable, general accounting, or legal support. Proficiency in Microsoft Office, data entry, and the ability to use a 10-Key calculator are required.
Accounts Receivable Generalist at Jostens
Santiago, Santiago, Dominican Republic - Full Time
Skills Needed
Basic Accounting Principles, Customer Service, Billing, Accounts Receivable, Oracle, Microsoft Office Suite, Analytical Skills, Time Management, Written Communication, Verbal Communication, Account Reconciliation, Collections
Specialization
Candidates must have a working knowledge of basic accounting principles and previous experience in phone-based customer service. Proficiency in Microsoft Office and strong organizational and analytical skills are required.
Accounts Receivable Specialist at Robson Forensic
Lancaster Township, Pennsylvania, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Posting, Fundamental Accounting, Customer Service, Ms Office, Accounting Software, Communication Skills, Problem Solving, Critical Thinking, Organization, Detail Oriented
Specialization
Candidates should have over 5 years of experience in accounts receivable and collections, with proficiency in MS Office and accounting software. A bachelor's degree is preferred, along with a valid driver's license and a clean background screen.
Experience Required
Minimum 5 year(s)
Special Accounts Representative at EFCU Financial
Baton Rouge, Louisiana, United States - Full Time
Skills Needed
Attention To Detail, Confidentiality, Customer Relations, Verbal Communication, Interpersonal Skills, Organizational Skills, Regulatory Compliance, Ira Knowledge, Hsa Knowledge, Team Support, Training, Fraud Prevention, Document Acceptance, Account Management, Problem Solving, Professional Support
Specialization
Candidates must have a high school diploma or equivalent and at least one year of experience in a financial institution. Knowledge of regulatory compliance requirements and excellent customer service skills are essential for this position.
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 Farouk Systems Inc
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Sap, Microsoft Office, Credit Card Processing, Financial Reporting, Account Reconciliation, Communication Skills, Detail Oriented, Independent Work
Specialization
Candidates must have over 5 years of experience in accounts receivable and collections, with a preference for SAP proficiency. Experience in creating collection processes and automated payment posting is required.
Experience Required
Minimum 5 year(s)