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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 Payable Administrator at Ryan Building Group, Inc.
Farmers Branch, Texas, United States - Full Time
Skills Needed
Accounts Payable, Brix, Microsoft Windows, Microsoft Excel, Microsoft Office Suite, Financial Statement Comprehension, Attention To Detail, Vendor Management, Invoice Processing, Data Entry, Month End Reporting, Po Processing
Specialization
Candidates must have a minimum of one year of prior experience in Accounts Payable and possess an Associate Degree in Accounting or equivalent experience. Proficiency in Microsoft Office products and strong attention to detail are required, with Brix experience being highly preferred.
Accounts Receivable Specialist at Taboola
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Order To Cash Cycle, Billing, Cash Application, Collections, Credit Risk Management, Excel, Erp Systems, Netsuite, Multi Currency, Reconciliations, Dispute Resolution, Compliance, Month End Closing, Quarter End Closing, Customer Setup
Specialization
Candidates must have over 3 years of experience in Accounts Receivable or Order-to-Cash, preferably in a global setting, with strong proficiency in Excel and ERP systems like NetSuite. Essential requirements include experience with multi-currency transactions, international customers, and handling the full AR cycle including dispute resolution.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Love's Travel Stops & Country Stores
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Problem Solving, Dispute Resolution, Microsoft Office, Excel, Word, Lotus, Phone Skills, Time Management, Multi Tasking, Interpersonal Skills, Communication, Data Entry
Specialization
Candidates must have a high school diploma or equivalent, with a bachelor's degree in business preferred. The role requires 0-1 years of experience in customer service or accounts receivable and proficiency in Microsoft Office.
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 Payable Specialist II at Yusen Logistics Canada Inc
Franklin, Tennessee, United States - Full Time
Skills Needed
Invoice Processing, Customer Service, General Ledger, Account Reconciliations, Vendor Statement Reconciliation, Vendor Dispute Resolution, Analytical Skills, Organizational Skills, Time Management, Data Gathering, Data Interpretation, Report Preparation, Excel, Word, Erp Systems, D365
Specialization
Candidates must possess an Associate’s degree or higher in Business, Accounting, or Finance, along with five years of Accounts Payable experience, preferably within the Freight Forwarding/Transportation industry. Essential qualifications include excellent communication, strong attention to detail, experience with vendor dispute resolution, and proficiency in Excel and Word.
Experience Required
Minimum 5 year(s)
Accounts Receivable Supervisor at SoundOff Signal
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Team Supervision, Collections, Account Reconciliation, Financial Reporting, Credit Management, Dso Analysis, Cash Flow Forecasting, Ms Office, Spreadsheets, Internal Controls, Billing Dispute Resolution, Time Management, Performance Evaluation, Customer Relationship Management, Invoicing
Specialization
Requires a high school diploma (associate's degree preferred) and over 7 years of accounts receivable or general accounting experience. Previous supervisory experience and proficiency in MS Office and spreadsheets are mandatory.
Experience Required
Minimum 5 year(s)
Accounts Payable/Accounts Receivable Collections Specialist at Lake Trucking Company
Leesburg, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Collections, Quickbooks, Microsoft Office, Account Reconciliation, Vendor Management, Problem Solving, Written Communication, Verbal Communication, Time Management, Attention To Detail
Specialization
Candidates must have 4-6 years of accounts payable experience with a strong background in collections and proficiency in QuickBooks. A high school or college diploma and strong communication skills are required.
Experience Required
Minimum 5 year(s)
eContent Accounts Specialist eContent Accounts Specialist at Nestlé
Meycauayan, Bulacan, Philippines - Full Time
Skills Needed
Content Production Management, Project Management, Relationship Management, Vendor Management, E Commerce, E Retailers, Digital Marketing, Workflow Management, Quality Control, Stakeholder Alignment, Generative Ai, Automation, Performance Tracking, Content Adaptation, Localization, Sitecore
Specialization
Candidates must possess a bachelor's degree in a relevant field and at least 2 years of experience in content production management. Strong project management skills, knowledge of e-commerce environments, and proficiency in English are required.
Experience Required
Minimum 2 year(s)
Manager of Strategic Accounts 3PL at The Evans Network of Companies
Lakeland, Florida, United States - Full Time
Skills Needed
Strategic Account Management, Leadership, Client Relationship Management, Revenue Growth, Operational Excellence, Cross Functional Collaboration, Account Strategy, Analytical Thinking, Team Mentorship, Performance Tracking, Executive Client Engagement, Profitability Analysis, Business Reviews (Qbrs), Innovation, Data Driven Decision Making, Executive Presence
Specialization
Candidates must possess a minimum of 5 years of 3PL sales and operations experience, including at least 2 years in a leadership or mentoring capacity, along with a high school diploma or equivalent. Essential qualifications include strong analytical skills, proficiency in CRM and Microsoft Office Suite (especially Excel), exceptional communication, and proven success in developing scalable client engagement strategies.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk/Specialist at Polamer Precision, Inc.
New Britain, Connecticut, United States - Full Time
Skills Needed
Invoice Processing, Vendor Payments, General Ledger Coding, Ach Processing, Wire Transfers, Statement Reconciliation, Discrepancy Resolution, Month End Close, Account Reconciliations, Reporting, Microsoft Excel, Microsoft Office, Attention To Detail, Organizational Skills, Communication, Problem Solving
Specialization
Candidates need 1 to 2+ years of experience in Accounts Payable or a similar accounting function, with an Associate's degree in Accounting or Finance being preferred, or equivalent experience. Proficiency in Microsoft Excel and experience with an ERP or accounting system are required, alongside strong organizational skills and the ability to manage multiple deadlines.
Accounts Receivable Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The position requires ensuring 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the required education level, and the role involves active participation in collections, credit control, and project work related to cleaning up acquisition debtor variances.
Experience Required
Minimum 2 year(s)
Representative, Accounts Payable at Kyndryl Canada Limited
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Accounting Principles, Tax Regulations, Microsoft Office, Ariba, S4, Data Management, Security Compliance, Operational Reporting, Internal Controlling, Problem Solving, Communication, Organizational Skills
Specialization
Requires a commerce degree and at least one year of experience in APAC accounts payable. Candidates should possess knowledge of accounting principles and proficiency in Microsoft Office, with experience in Ariba and S4 being an advantage.
Sr. Key Accounts Executive - PRO at Unilever
Mumbai City, maharashtra, India - Full Time
Skills Needed
Sales Delivery, Distribution Expansion, Stakeholder Engagement, Market Development, Operational Excellence, Roi Calculations, Rs Distribution Management, Rs Appointment, Sales Planning, Promotional Activities Execution, Communication
Specialization
Candidates must have a minimum of 2 to 5 years of experience in Channel Sales and possess excellent skills in ROI Calculations and RS Distribution Management. A full-time graduation is required, and good communication in English and the local language is desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Administrator at Harbor Foodservice of Seattle LLC
Kent, Washington, United States - Full Time
Skills Needed
Multi Tasking, Attention To Detail, Credit Application Processing, Confidentiality, Account Maintenance, Vendor Receivable Research, Cash Posting, Basic Math, Microsoft Office, 10 Key, Keyboarding, Time Management, Task Prioritizing, Problem Solving, Relationship Building
Specialization
A high school diploma or equivalent is required, along with 1-3 years of professional experience in Accounts Payable, Accounts Receivable, or Accounting, demanding high confidentiality and proficiency in basic math and Microsoft Office applications.
Accounts and Payments Coordinator at Coastal Community Federal Credit Union
Dickinson, Texas, United States - Full Time
Skills Needed
Financial Operations, Wire Processing, Financial Regulations, Analytical Skills, Problem Solving, Financial Software, Microsoft Office Suite, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Critical Thinking, Reconciliation, Accounts Payable, Accounts Receivable
Specialization
Candidates must have 2-3 years of experience in financial operations and strong knowledge of wire processing and financial regulations. Proficiency in financial software and Microsoft Office, along with excellent analytical and organizational skills, is required.
Experience Required
Minimum 2 year(s)
Associate Accounts Payable Expert at Capgemini Portugal
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Invoice Processing, Vendor Payments, Stakeholder Management, Finance Administration, Task Management, Documentation
Specialization
The candidate should be an entry to mid-junior level professional in finance administration. They must be a strong team player capable of working independently under regular supervision.
Junior Analyst, Accounts Payables at Mubadala Energy
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, 3 Way Matching, Gl Coding, Vendor Reconciliation, Ap Ageing Analysis, Month End Close, Journal Entries, Audit Support, Erp Systems, Cash Management, Financial Analysis
Specialization
Candidates must hold a Bachelor's Degree in Accounting, Finance, or a related discipline. The role is specifically for fresh graduates under 26 years of age who are not currently in permanent employment.
Specialist I Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Credit And Collection, Dispute Resolution, Financial Analysis, Customer Service, Communication Skills, Problem Solving, Collaboration, Reporting, Ar Ledger Management
Specialization
Candidates must hold a bachelor's degree in a finance-related field and have at least one year of experience in customer service or BPO. Proficiency in written and oral English communication is required.
Accounts Payable | Korean Speaker at Sutherland Global Services UK Ltd
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Payable, Korean Language, Vendor Invoice Processing, Account Reconciliation, Erp Systems, Excel, Tax Compliance, Foreign Currency Transactions, Financial Reporting, Vendor Management, Cash Flow Forecasting, Audit Documentation
Specialization
Candidates must be proficient in Korean (native or TOPIK level 5/6) and hold a bachelor's degree in Accounting or Finance. 2-4 years of end-to-end AP experience and proficiency in ERP systems like SAP or Oracle are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at Cineplex
Toronto, Ontario, Canada -
Full Time

Start Date

Immediate

Expiry Date

14 Aug, 26

Salary

82000.0

Posted On

16 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Collections, Billing, Cash Application, PeopleSoft, Financial Reporting, Audit Management, Power Automate, People Management, Reconciliations, Microsoft Excel, Customer Service

Industry

Entertainment

Description
What you will do: The Accounts Receivable Supervisor is responsible for the oversight of all Accounts Receivable processes, including but not limited to Collections, Billing, Cash Application, and Customer Maintenance, for both Direct and Trade. This role will provide training to staff for internal and external systems, (PeopleSoft, CRM, Mica, Vista, etc.) as well as leadership and guidance on Cineplex policies and procedures. This position will be responsible for overseeing quarterly External Audits and Internal Audit requests as required. In addition, the Supervisor will supply review support to the Controller on various Balance Sheet and Revenue accounts during the monthly Financial reviews. This is a hybrid position (3 days in the office per week). Office location is 1303 Yonge Street, Toronto. Responsibilities: Review and post daily cash receipts (EFT, Cheque, Credit Card). Manage billing process, including integrations with multiple internal systems. Maintenance of Customer accounts in PeopleSoft. Review weekly/monthly journal entries for 3rd Party partners. Collections, including managing 3rd party Collection Agency. Administer various Customer web portals. Reconciliation of the “Debtor” Balance Sheet account. Oversee all other reconciliations completed by the AR Team. Work with various groups on Software solutions and upgrades, investigation, development, testing, training and documentation. Provide support to Departments and Management on the AR monthly Payments, Billing and Collections. Provide support for both Internal and External Audits. Utilize Automation tools such as Power Automate to improve processes and drive efficiency. Training, support and development of AR Associates. Qualifications: Diploma or Degree in Accounting and Finance Designated Professional Degree (CGA, CMA, CPA) is preferred 5 years of direct experience in Accounting at a senior level, with experience in Collections and Accounts Receivable 1-3 years of people manager experience providing coaching and mentoring to direct reports Proficient with Microsoft Office applications (Excel, Word) Proficient with Financial systems (PeopleSoft, NetSuite, Oracle, etc.) Strong customer service, effective communication and interpersonal skills Learning skills and attention to detail to resolve AR related issues Experience with Power Automate or other automation tools is preferred Inclusion & Diversity Cineplex, its subsidiaries, and affiliates are equal opportunity employers with a commitment to hiring and retaining a diverse workforce. We encourage and welcome applications from all intersectional walks of life. The collective sum of our individual differences, experiences, knowledge, innovation, self-expression, unique capabilities, and talent represents a significant part of our culture. By valuing a diverse workforce, we enforce hiring practices that are fair and equitable. Accessibility We are committed to improving access and opportunities for all individuals, including those with disabilities by identifying and removing barriers that may prevent, inhibit, or restrict their access to employment opportunities. If you require accommodation at any stage of our hiring process (application, interviews, assessments, and placement), please contact us at 416-323-6600 or via email at jobs@cineplex.com. Use of AI We use AI-assisted tools to help us review applications and support parts of the recruitment process. However, every application is reviewed by our HR team, and all hiring decisions are made by our people, not by AI. This position is a current vacancy and is being actively recruited to fill an existing role within the organization. While we appreciate all interest, only those candidates selected for an interview will be contacted. Wage ($): $72,000.00-$82,000.00CAD We are driven by a united passion for delivering exceptional experiences. Become part of our award-winning culture! Our next evolution starts with you. A social playground for the young at heart, we offer shareable entertainment for the senses, with premium food & drink, games and live shows. Visit The Rec Room Website A place for teens to play without limits, offering a games floor, full menu, birthday parties, plus ropes courses, VR and bowling at select locations. Visit Playdium website An integrated network providing impactful media solutions, helping brands make meaningful connections with consumers. Visit Cineplex Media Website An enhanced lifestyle rewards program that gives members something new to look forward to, with more ways to earn and redeem. Visit Scene+ Website
Responsibilities
Oversee all Accounts Receivable processes including collections, billing, and cash application for direct and trade accounts. Provide leadership to staff and support the Controller with balance sheet and revenue account reviews during monthly financial cycles.
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 Payable Administrator at Ryan Building Group, Inc.
Farmers Branch, Texas, United States - Full Time
Skills Needed
Accounts Payable, Brix, Microsoft Windows, Microsoft Excel, Microsoft Office Suite, Financial Statement Comprehension, Attention To Detail, Vendor Management, Invoice Processing, Data Entry, Month End Reporting, Po Processing
Specialization
Candidates must have a minimum of one year of prior experience in Accounts Payable and possess an Associate Degree in Accounting or equivalent experience. Proficiency in Microsoft Office products and strong attention to detail are required, with Brix experience being highly preferred.
Accounts Receivable Specialist at Taboola
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Order To Cash Cycle, Billing, Cash Application, Collections, Credit Risk Management, Excel, Erp Systems, Netsuite, Multi Currency, Reconciliations, Dispute Resolution, Compliance, Month End Closing, Quarter End Closing, Customer Setup
Specialization
Candidates must have over 3 years of experience in Accounts Receivable or Order-to-Cash, preferably in a global setting, with strong proficiency in Excel and ERP systems like NetSuite. Essential requirements include experience with multi-currency transactions, international customers, and handling the full AR cycle including dispute resolution.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Love's Travel Stops & Country Stores
Oklahoma City, Oklahoma, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Customer Service, Problem Solving, Dispute Resolution, Microsoft Office, Excel, Word, Lotus, Phone Skills, Time Management, Multi Tasking, Interpersonal Skills, Communication, Data Entry
Specialization
Candidates must have a high school diploma or equivalent, with a bachelor's degree in business preferred. The role requires 0-1 years of experience in customer service or accounts receivable and proficiency in Microsoft Office.
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 Payable Specialist II at Yusen Logistics Canada Inc
Franklin, Tennessee, United States - Full Time
Skills Needed
Invoice Processing, Customer Service, General Ledger, Account Reconciliations, Vendor Statement Reconciliation, Vendor Dispute Resolution, Analytical Skills, Organizational Skills, Time Management, Data Gathering, Data Interpretation, Report Preparation, Excel, Word, Erp Systems, D365
Specialization
Candidates must possess an Associate’s degree or higher in Business, Accounting, or Finance, along with five years of Accounts Payable experience, preferably within the Freight Forwarding/Transportation industry. Essential qualifications include excellent communication, strong attention to detail, experience with vendor dispute resolution, and proficiency in Excel and Word.
Experience Required
Minimum 5 year(s)
Accounts Receivable Supervisor at SoundOff Signal
Hudsonville, Michigan, United States - Full Time
Skills Needed
Accounts Receivable, Team Supervision, Collections, Account Reconciliation, Financial Reporting, Credit Management, Dso Analysis, Cash Flow Forecasting, Ms Office, Spreadsheets, Internal Controls, Billing Dispute Resolution, Time Management, Performance Evaluation, Customer Relationship Management, Invoicing
Specialization
Requires a high school diploma (associate's degree preferred) and over 7 years of accounts receivable or general accounting experience. Previous supervisory experience and proficiency in MS Office and spreadsheets are mandatory.
Experience Required
Minimum 5 year(s)
Accounts Payable/Accounts Receivable Collections Specialist at Lake Trucking Company
Leesburg, Florida, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Collections, Quickbooks, Microsoft Office, Account Reconciliation, Vendor Management, Problem Solving, Written Communication, Verbal Communication, Time Management, Attention To Detail
Specialization
Candidates must have 4-6 years of accounts payable experience with a strong background in collections and proficiency in QuickBooks. A high school or college diploma and strong communication skills are required.
Experience Required
Minimum 5 year(s)
eContent Accounts Specialist eContent Accounts Specialist at Nestlé
Meycauayan, Bulacan, Philippines - Full Time
Skills Needed
Content Production Management, Project Management, Relationship Management, Vendor Management, E Commerce, E Retailers, Digital Marketing, Workflow Management, Quality Control, Stakeholder Alignment, Generative Ai, Automation, Performance Tracking, Content Adaptation, Localization, Sitecore
Specialization
Candidates must possess a bachelor's degree in a relevant field and at least 2 years of experience in content production management. Strong project management skills, knowledge of e-commerce environments, and proficiency in English are required.
Experience Required
Minimum 2 year(s)
Manager of Strategic Accounts 3PL at The Evans Network of Companies
Lakeland, Florida, United States - Full Time
Skills Needed
Strategic Account Management, Leadership, Client Relationship Management, Revenue Growth, Operational Excellence, Cross Functional Collaboration, Account Strategy, Analytical Thinking, Team Mentorship, Performance Tracking, Executive Client Engagement, Profitability Analysis, Business Reviews (Qbrs), Innovation, Data Driven Decision Making, Executive Presence
Specialization
Candidates must possess a minimum of 5 years of 3PL sales and operations experience, including at least 2 years in a leadership or mentoring capacity, along with a high school diploma or equivalent. Essential qualifications include strong analytical skills, proficiency in CRM and Microsoft Office Suite (especially Excel), exceptional communication, and proven success in developing scalable client engagement strategies.
Experience Required
Minimum 5 year(s)
Accounts Payable Clerk/Specialist at Polamer Precision, Inc.
New Britain, Connecticut, United States - Full Time
Skills Needed
Invoice Processing, Vendor Payments, General Ledger Coding, Ach Processing, Wire Transfers, Statement Reconciliation, Discrepancy Resolution, Month End Close, Account Reconciliations, Reporting, Microsoft Excel, Microsoft Office, Attention To Detail, Organizational Skills, Communication, Problem Solving
Specialization
Candidates need 1 to 2+ years of experience in Accounts Payable or a similar accounting function, with an Associate's degree in Accounting or Finance being preferred, or equivalent experience. Proficiency in Microsoft Excel and experience with an ERP or accounting system are required, alongside strong organizational skills and the ability to manage multiple deadlines.
Accounts Receivable Analyst - AU at eClerx Career Site
Muntinlupa, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Mergers And Acquisitions Support, Bank Statement Upload, Payment Allocation, Month End Cut Off Procedures, Balance Sheet Reconciliation, Bank Reconciliation, Aged Debt Listings, Credit Control, Bad Debts Processing, Credit Write Backs, Legacy System Implementation, Navision, Compliance, Reporting, Analysis
Specialization
The position requires ensuring 100% compliance with all company policies, including OH&S and HR policies, through training and awareness. A Bachelor's Degree is specified as the required education level, and the role involves active participation in collections, credit control, and project work related to cleaning up acquisition debtor variances.
Experience Required
Minimum 2 year(s)
Representative, Accounts Payable at Kyndryl Canada Limited
Bangalore, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Accounting Principles, Tax Regulations, Microsoft Office, Ariba, S4, Data Management, Security Compliance, Operational Reporting, Internal Controlling, Problem Solving, Communication, Organizational Skills
Specialization
Requires a commerce degree and at least one year of experience in APAC accounts payable. Candidates should possess knowledge of accounting principles and proficiency in Microsoft Office, with experience in Ariba and S4 being an advantage.
Sr. Key Accounts Executive - PRO at Unilever
Mumbai City, maharashtra, India - Full Time
Skills Needed
Sales Delivery, Distribution Expansion, Stakeholder Engagement, Market Development, Operational Excellence, Roi Calculations, Rs Distribution Management, Rs Appointment, Sales Planning, Promotional Activities Execution, Communication
Specialization
Candidates must have a minimum of 2 to 5 years of experience in Channel Sales and possess excellent skills in ROI Calculations and RS Distribution Management. A full-time graduation is required, and good communication in English and the local language is desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Administrator at Harbor Foodservice of Seattle LLC
Kent, Washington, United States - Full Time
Skills Needed
Multi Tasking, Attention To Detail, Credit Application Processing, Confidentiality, Account Maintenance, Vendor Receivable Research, Cash Posting, Basic Math, Microsoft Office, 10 Key, Keyboarding, Time Management, Task Prioritizing, Problem Solving, Relationship Building
Specialization
A high school diploma or equivalent is required, along with 1-3 years of professional experience in Accounts Payable, Accounts Receivable, or Accounting, demanding high confidentiality and proficiency in basic math and Microsoft Office applications.
Accounts and Payments Coordinator at Coastal Community Federal Credit Union
Dickinson, Texas, United States - Full Time
Skills Needed
Financial Operations, Wire Processing, Financial Regulations, Analytical Skills, Problem Solving, Financial Software, Microsoft Office Suite, Attention To Detail, Organizational Skills, Communication Skills, Interpersonal Skills, Critical Thinking, Reconciliation, Accounts Payable, Accounts Receivable
Specialization
Candidates must have 2-3 years of experience in financial operations and strong knowledge of wire processing and financial regulations. Proficiency in financial software and Microsoft Office, along with excellent analytical and organizational skills, is required.
Experience Required
Minimum 2 year(s)
Associate Accounts Payable Expert at Capgemini Portugal
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Invoice Processing, Vendor Payments, Stakeholder Management, Finance Administration, Task Management, Documentation
Specialization
The candidate should be an entry to mid-junior level professional in finance administration. They must be a strong team player capable of working independently under regular supervision.
Junior Analyst, Accounts Payables at Mubadala Energy
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Payable, Invoice Processing, 3 Way Matching, Gl Coding, Vendor Reconciliation, Ap Ageing Analysis, Month End Close, Journal Entries, Audit Support, Erp Systems, Cash Management, Financial Analysis
Specialization
Candidates must hold a Bachelor's Degree in Accounting, Finance, or a related discipline. The role is specifically for fresh graduates under 26 years of age who are not currently in permanent employment.
Specialist I Accounts Receivable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Credit And Collection, Dispute Resolution, Financial Analysis, Customer Service, Communication Skills, Problem Solving, Collaboration, Reporting, Ar Ledger Management
Specialization
Candidates must hold a bachelor's degree in a finance-related field and have at least one year of experience in customer service or BPO. Proficiency in written and oral English communication is required.
Accounts Payable | Korean Speaker at Sutherland Global Services UK Ltd
Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time
Skills Needed
Accounts Payable, Korean Language, Vendor Invoice Processing, Account Reconciliation, Erp Systems, Excel, Tax Compliance, Foreign Currency Transactions, Financial Reporting, Vendor Management, Cash Flow Forecasting, Audit Documentation
Specialization
Candidates must be proficient in Korean (native or TOPIK level 5/6) and hold a bachelor's degree in Accounting or Finance. 2-4 years of end-to-end AP experience and proficiency in ERP systems like SAP or Oracle are required.
Experience Required
Minimum 2 year(s)