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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 Administrator at Stream Realty
Dallas, Texas, United States - Full Time
Skills Needed
Attention To Detail, Pro Active, Organized, Strong Verbal Communication, Strong Written Communication, Excellent Customer Service, Teamwork, Microsoft Excel, Accounting Software Experience, Yardi Experience, Mri Experience, Avidxchange Experience
Specialization
Candidates should possess strong attention to detail, organizational skills, and excellent communication abilities. Experience with accounting software and Microsoft Excel is preferred.
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 Consultant at FleetPartners
Sydney, New South Wales, Australia - Full Time
Skills Needed
Receipting, Allocations, Payment Reconciliation, Financial Transactions, Accounts Receivable Reporting, Bookkeeping, Customer Communication, Payment Plans, Balance Sheets, Excel, Accounting Packages
Specialization
Candidates must possess a minimum of 2-3 years of experience in a similar Accounts Receivable role, demonstrating excellent written and oral communication skills. Proficiency in intermediate computer software, including Excel and other accounting packages, is required to perform full-function AR duties.
Experience Required
Minimum 2 year(s)
Remote Strategic Accounts Lead at Jobgether
, Tennessee, United States - Full Time
Skills Needed
B2b Saas Sales, Consultative Selling, Relationship Management, Communication, Presentation Skills, Sales Pipeline Management, Executive Engagement, Cross Selling, Upselling, Forecasting, Client Onboarding, Discovery Conversations, Solution Oriented Selling, Travel, Account Management, Performance Reporting
Specialization
Candidates should have 4-6 years of B2B SaaS sales experience, particularly in a hyper-growth startup environment. Strong consultative selling skills and experience selling to executive audiences are essential.
Experience Required
Minimum 5 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)
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)
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 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)
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 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)
Junior Accounts Clerk, Law Firm at Sparke Helmore
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Administration, Receipting, Reporting, Banking, Client Billing, Filing, Learning, Attention To Detail
Specialization
The successful candidate should enjoy learning and possess an impeccable eye for detail, making this role suitable for a recent school leaver, university student, or someone looking to reskill into finance administration.
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Accounts Payable, Journal Entries, Credit Card Reconciliation, Month End Close, Vendor Payments, Ms Word, Ms Excel, Problem Solving, Communication
Specialization
Candidates must have previous accounting experience that includes collections and a working knowledge of MS Word and Excel. Strong problem-solving abilities, excellent written and verbal communication skills, and the ability to work independently are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Everstory Partners
Altamonte Springs, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Data Analysis, Strategic Planning, Performance Metrics, Financial Reporting, Communication, Interpersonal Skills, Microsoft Office Suite, Ar Software, Process Improvement, Account Management
Specialization
Candidates should have a minimum of 5 years of experience in accounts receivable or collections and possess strong analytical and communication skills. A bachelor's degree in Business, Finance, or Accounting is preferred, and the role requires the ability to travel and a valid driver's license.
Experience Required
Minimum 5 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 Coordinator at Atlantic Bingo Supply LLC
Odenton, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Billing, Collections, Excel, Data Tracking, Administrative Support, Internal Controls, Communication Skills, Organizational Skills, Team Viewer, Attention To Detail
Specialization
Candidates should have approximately 3 years of experience in accounts receivable and possess an associate's degree or relevant business coursework. Proficiency in Excel and strong organizational and communication skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at FESCO
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Account Reconciliation, Billing, Collections, Customer Relationship Management, Data Entry, Erp Software, Financial Reporting, Communication, Problem Solving, Time Management, Negotiation
Specialization
Candidates must have at least 2 years of experience in credit analysis, accounts receivable, or a related field. Proficiency in high-volume portfolio management and the ability to work effectively in a fast-paced, in-person environment are required.
Experience Required
Minimum 2 year(s)
Senior Accounts Executive (R2R) at FUJIFILM Business Innovation
, Selangor, Malaysia - Full Time
Skills Needed
Accounting, Financial Reporting, Fixed Asset Accounting, General Ledger, Accruals, Balance Sheet Reconciliation, Royalty Computation, Internal Controls, Month End Closing, Oracle, Microsoft Office, Excel, Power Bi, Power Platform, R2r Lifecycle
Specialization
Candidates should have 4-6 years of experience in accounting and finance, with a Diploma or Degree in a relevant field. Proficiency in ERP systems like Oracle and strong Excel skills are required, along with the ability to work in a fast-paced environment.
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)
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

Start Date

Immediate

Expiry Date

13 Apr, 26

Salary

0.0

Posted On

13 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Supplier Reconciliation, Data Management, Vendor Management, Compliance, Excel, Organizational Skills, SAP, Accounting Processes

Industry

Construction

Description
Company Description Operating for over 45 years, King & Moffatt Building Services provide complete Mechanical and Electrical services across all sectors of the construction industry including Industrial, Logistics, Food, Pharmaceutical, Data Centre, Mining, Healthcare, Commercial, Hotel & Leisure, High-End Residential, Public, and Energy. From design stage to the installation and the ongoing maintenance of their facilities, our valued and highly skilled workforce provide our clients with an efficient, reliable and best in class service. A Deloitte Best Managed Company Award winner for eight years running, we pride ourselves on being a full building services solutions provider and have successfully delivered multiple large-scale projects in Ireland, the UK & mainland Europe. Job Description We’re looking for an Accounts Payable Administrator to join our team in Carrick-on-Shannon on a 12-month fixed-term contract. You will be responsible for ensuring all due accounts are paid accurately and in a timely manner. Duties and responsibilities: Processing non-purchase order invoices promptly, ensuring correct PO matching and approvals. Reviewing supplier invoices and credit notes for accuracy Preparing month-end supplier account reconciliations. Maintaining and updating supplier master data accurately. Handling vendor and internal queries efficiently. Assisting with vendor contract management and compliance with finance procedures. Processing monthly supplier and intercompany payments. Checking and processing business travel expenses. Reconciling general ledger with supporting documents and ensure audit compliance. Ensuring correct booking of prepayments to general ledger. Qualifications Third level business qualification or part qualified Technician or Accountant Knowledge or relevant accounting processes Excellent knowledge of Excel, basic Word Excellent organizational skills SAP or similar ERP system Additional Information Having an inclusive and flexible culture helps the business continue to grow as a strong, dynamic and innovative organisation. As well as being supported and encouraged to develop your career here at King and Moffatt, we also offer the following: Competitive salary Professional Development support Employee Assistance Program Health and Wellness programs At King and Moffatt, we believe in the power of diversity and inclusion to drive innovation, creativity, and success. We are committed to creating a workplace where all employees feel welcomed, valued, and respected regardless of their race, ethnicity, gender, sexual orientation, age, religion, disability, or any other dimension of diversity. We strive to build a culture that celebrates differences, encourages open dialogue, and promotes equal opportunities for growth and advancement. By embracing diversity and fostering an inclusive environment, we not only strengthen our organisation but also enrich the lives of our employees and the communities we serve Department: Finance

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Responsibilities
The Accounts Payable Administrator will ensure all due accounts are paid accurately and in a timely manner. Key duties include processing invoices, reviewing supplier documents, and maintaining supplier data.
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 Administrator at Stream Realty
Dallas, Texas, United States - Full Time
Skills Needed
Attention To Detail, Pro Active, Organized, Strong Verbal Communication, Strong Written Communication, Excellent Customer Service, Teamwork, Microsoft Excel, Accounting Software Experience, Yardi Experience, Mri Experience, Avidxchange Experience
Specialization
Candidates should possess strong attention to detail, organizational skills, and excellent communication abilities. Experience with accounting software and Microsoft Excel is preferred.
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 Consultant at FleetPartners
Sydney, New South Wales, Australia - Full Time
Skills Needed
Receipting, Allocations, Payment Reconciliation, Financial Transactions, Accounts Receivable Reporting, Bookkeeping, Customer Communication, Payment Plans, Balance Sheets, Excel, Accounting Packages
Specialization
Candidates must possess a minimum of 2-3 years of experience in a similar Accounts Receivable role, demonstrating excellent written and oral communication skills. Proficiency in intermediate computer software, including Excel and other accounting packages, is required to perform full-function AR duties.
Experience Required
Minimum 2 year(s)
Remote Strategic Accounts Lead at Jobgether
, Tennessee, United States - Full Time
Skills Needed
B2b Saas Sales, Consultative Selling, Relationship Management, Communication, Presentation Skills, Sales Pipeline Management, Executive Engagement, Cross Selling, Upselling, Forecasting, Client Onboarding, Discovery Conversations, Solution Oriented Selling, Travel, Account Management, Performance Reporting
Specialization
Candidates should have 4-6 years of B2B SaaS sales experience, particularly in a hyper-growth startup environment. Strong consultative selling skills and experience selling to executive audiences are essential.
Experience Required
Minimum 5 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)
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)
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 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)
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 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)
Junior Accounts Clerk, Law Firm at Sparke Helmore
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Administration, Receipting, Reporting, Banking, Client Billing, Filing, Learning, Attention To Detail
Specialization
The successful candidate should enjoy learning and possess an impeccable eye for detail, making this role suitable for a recent school leaver, university student, or someone looking to reskill into finance administration.
Accounts Receivable Specialist at Remington Medical Inc
Alpharetta, Georgia, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Accounts Payable, Journal Entries, Credit Card Reconciliation, Month End Close, Vendor Payments, Ms Word, Ms Excel, Problem Solving, Communication
Specialization
Candidates must have previous accounting experience that includes collections and a working knowledge of MS Word and Excel. Strong problem-solving abilities, excellent written and verbal communication skills, and the ability to work independently are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Everstory Partners
Altamonte Springs, Florida, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Data Analysis, Strategic Planning, Performance Metrics, Financial Reporting, Communication, Interpersonal Skills, Microsoft Office Suite, Ar Software, Process Improvement, Account Management
Specialization
Candidates should have a minimum of 5 years of experience in accounts receivable or collections and possess strong analytical and communication skills. A bachelor's degree in Business, Finance, or Accounting is preferred, and the role requires the ability to travel and a valid driver's license.
Experience Required
Minimum 5 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 Coordinator at Atlantic Bingo Supply LLC
Odenton, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Billing, Collections, Excel, Data Tracking, Administrative Support, Internal Controls, Communication Skills, Organizational Skills, Team Viewer, Attention To Detail
Specialization
Candidates should have approximately 3 years of experience in accounts receivable and possess an associate's degree or relevant business coursework. Proficiency in Excel and strong organizational and communication skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at FESCO
Knoxville, Tennessee, United States - Full Time
Skills Needed
Accounts Receivable, Account Reconciliation, Billing, Collections, Customer Relationship Management, Data Entry, Erp Software, Financial Reporting, Communication, Problem Solving, Time Management, Negotiation
Specialization
Candidates must have at least 2 years of experience in credit analysis, accounts receivable, or a related field. Proficiency in high-volume portfolio management and the ability to work effectively in a fast-paced, in-person environment are required.
Experience Required
Minimum 2 year(s)
Senior Accounts Executive (R2R) at FUJIFILM Business Innovation
, Selangor, Malaysia - Full Time
Skills Needed
Accounting, Financial Reporting, Fixed Asset Accounting, General Ledger, Accruals, Balance Sheet Reconciliation, Royalty Computation, Internal Controls, Month End Closing, Oracle, Microsoft Office, Excel, Power Bi, Power Platform, R2r Lifecycle
Specialization
Candidates should have 4-6 years of experience in accounting and finance, with a Diploma or Degree in a relevant field. Proficiency in ERP systems like Oracle and strong Excel skills are required, along with the ability to work in a fast-paced environment.
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)
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)