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Accounts Receivable (AR) Associate at Cohere Life, Inc.
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, Payment Processing, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Outlook, Customer Service, Time Management, Organizational Skills, Written Communication, Verbal Communication, General Accounting Principles, Property Management Accounting, Vantaca, Homewisedocs
Specialization
Requires 1-4 years of experience in accounting, bookkeeping, or accounts receivable with proficiency in Microsoft Office. Preferred qualifications include knowledge of HOA accounting and experience with Vantaca software.
Experience Required
Minimum 2 year(s)
Creditors Clerk (Accounts Payable) at Radisson Hotel Group
, Eastern Cape, South Africa - Full Time
Skills Needed
Sage 300, Excel, Microsoft Systems, Accounts Payable, Reconciliation, Bookkeeping, Invoice Processing, Communication, Problem Solving, Attention To Detail, Accounting Principles, Data Entry, Financial Reporting, Administrative Support
Specialization
Candidates must have a Matric certificate and proven experience in an accounts payable role, with proficiency in Sage 300 and Excel. Strong reconciliation skills, attention to detail, and a solid understanding of accounting principles are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Temp) at ebs recruiters LLC
Maryland Heights, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Relationship Management, Microsoft Excel, Jd Edwards, Netsuite, Account Reconciliation, 1099 Reporting, Month End Closing, Time Management, Problem Solving, Communication
Specialization
Requires 3-5 years of experience in accounts payable or general accounting. Proficiency in Microsoft Excel and ERP systems like JD Edwards or NetSuite is essential.
Experience Required
Minimum 2 year(s)
Payroll / Accounts Payable Officer at Accor
Gold Coast City, Queensland, Australia - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Vendor Reconciliation, Australian Payroll Legislation, Tax Compliance, Superannuation Regulations, Financial Reporting, Data Entry, Microsoft Excel, Ready Work Force, Sun Cloud, Purchase Plus, Analytical Skills, Time Management, Professional Communication, Numerical Skills
Specialization
Proven experience in payroll and accounts payable administration with proficiency in accounting software and Microsoft Excel. Must have comprehensive knowledge of Australian payroll legislation and valid Australian work rights.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant Manager at Teleperformance Spain
Jaipur, Rajasthan, India - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Payment Authorization, Ledger Reconciliation, Team Management, Process Design, Compliance, Operational Oversight, Tactical Decision Making, Employee Lifecycle Management
Specialization
Requires advanced knowledge and experience in accounts payable to lead projects and develop new solutions. Must be capable of supervising lower-level specialists and acting as a single point of contact for complex matters.
Experience Required
Minimum 5 year(s)
Accounts Receivable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounting, Customer Service, Data Entry, Dispute Resolution, Invoicing, Communication, Problem Solving, Attention To Detail, Teamwork, Time Management, Computer Literacy
Specialization
Candidates must have a 2-year accounting degree or 2-5 years of related work experience. Strong computer skills, attention to detail, and the ability to work overtime on cutoff dates are required.
Experience Required
Minimum 2 year(s)
Experienced Accounts Payable Clerk at The REMM Group
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Yardi, Vendor Reconciliation, Financial Auditing, Ms Office, Data Entry, Multi Tasking, Communication Skills, Organization Skills, Property Management Accounting, Customer Service
Specialization
Candidates must have at least three years of accounts payable experience specifically within commercial and multi-family property management. Proficiency in MS Office is required, and the ability to handle 800-1000 invoices per week is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at ebs recruiters LLC
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Invoicing, Account Reconciliation, Billing Dispute Resolution, Microsoft Excel, Microsoft Word, 10 Key Data Entry, Erp Systems, Analytical Skills, Problem Solving, Time Management, Written Communication, Verbal Communication, Attention To Detail
Specialization
Requires at least 3 years of experience in accounts receivable or collections and a high school diploma, with an associate degree preferred. Proficiency in Microsoft Office and experience with ERP systems or 10-key data entry is expected.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator EDI at Restaurant Brands Ltd
Auckland, Auckland Region, New Zealand - Full Time
Skills Needed
Accounts Payable, Edi Processing, Financial Reporting, Statement Reconciliation, Accruals And Prepayments, Concur Expense Management, Microsoft Excel, Microsoft Word, Sap, Erp Systems, Stakeholder Engagement, Problem Solving
Specialization
Requires a minimum of 4 years of experience in an Accounts Payable role with strong proficiency in Microsoft Office and accounting systems. Experience with SAP or a similar ERP system is highly desirable.
Experience Required
Minimum 2 year(s)
買掛金管理者 Accounts Payable Supervisor at Accor
Osaka, , Japan - Full Time
Skills Needed
Accounts Payable, Data Entry, Bookkeeping, Time Management, Multi Tasking, Problem Solving, Interpersonal Skills, English Proficiency, General Ledger, Invoice Processing
Specialization
Requires over 3 years of accounts payable experience in a company with more than 100 employees and knowledge equivalent to Bookkeeping Level 2. English proficiency and previous experience in the hotel industry are highly desirable.
Experience Required
Minimum 2 year(s)
Key Accounts Delivery Co-ordinator at PTSG Access & Safety
Leeds, England, United Kingdom - Full Time
Skills Needed
Account Management, Service Coordination, Crm Systems, Data Entry, Customer Service, Scheduling, Invoicing, Quotation Process, Interpersonal Communication, Time Management, Report Generation, Health And Safety Documentation
Specialization
Requires a proven track record in a fast-paced coordination role with proficiency in CRM systems and strong PC skills. Candidates must possess excellent attention to detail and the ability to prioritize tasks under pressure.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Stantec
Dartmouth, Nova Scotia, Canada - Full Time
Skills Needed
Collections, Accounts Receivable, Microsoft Office, Adobe Reader/Writer, Problem Solving, Customer Service, Communication Skills, Organizational Skills, Risk Mitigation, Oracle, Bilingual English/French, Time Management
Specialization
Requires a high school diploma with 2-3 years of financial customer service experience or an equivalent combination of education and experience. Proficiency in Microsoft Office and strong communication skills are essential, with Oracle experience and bilingualism preferred.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Specialist at Rahal Letterman Lanigan Racing
Zionsville, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Cash Management, Month End Closing, Gaap, Sage Intacct, Sap Concur, Microsoft Office, Financial Reporting, Ach Payments, Reconciliation, Purchase Order Processing
Specialization
Requires a Bachelor's degree in Accounting, Finance, or Business Administration and at least two years of relevant experience. Proficiency in GAAP and accounting software, specifically Sage Intacct, is highly desired.
Experience Required
Minimum 2 year(s)
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Pueblo, Colorado, United States - Full Time
Skills Needed
Cash Handling, Customer Service, Account Management, Banking Regulations, Communication Skills, Detail Oriented, Teamwork, Fraud Detection, Sales, Compliance, Data Entry, Problem Solving
Specialization
Requires a high school diploma or GED and up to six months of experience in cash handling and customer service. Candidates must possess strong communication skills and the ability to perform light physical work in a branch environment.
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Logan, Utah, United States - Full Time
Skills Needed
Cash Handling, Customer Service, Financial Transactions, Problem Solving, Time Management, Attention To Detail, Communication Skills, Relationship Management, Regulatory Compliance, Analytical Skills
Specialization
Requires a high school diploma and at least six months of similar or related experience. Candidates must possess strong numerical skills and the ability to interact professionally with diverse populations.
Senior Executive, Accounts Payable at Amneal India
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Vendor Management, Gst, Tds, Statutory Compliance, Ms Excel, Erp Systems, Financial Reconciliation, Accounting Principles, Stakeholder Management, Analytical Skills, Attention To Detail
Specialization
Requires a Bachelor's degree in Commerce or Finance with 3-6 years of experience in accounts payable, preferably in pharmaceutical or manufacturing industries. Proficiency in ERP systems and strong knowledge of statutory compliance are essential.
Experience Required
Minimum 2 year(s)
Strategic Accounts Manager - Telco at Red River
Tokyo, , Japan - Full Time
Skills Needed
Sales, Communication, Account Management, Customer Satisfaction, Forecasting, Relationship Building, Problem Solving, Team Leadership, Technical Knowledge, Business Strategy, Telecommunications, Software Sales, It Industry, Cross Functional Collaboration, Japanese Language, English Language
Specialization
Candidates should have a bachelor's degree, preferably in business or a technical field, and sales experience in the software or IT industry, particularly with telecommunications. Excellent communication skills in Japanese are required, and English language skills are a plus.
Experience Required
Minimum 5 year(s)
Associate (Temp)- Accounts Payable at Blackbox Communications
Bangalore, karnataka, India - Full Time
Skills Needed
Invoice Processing, Accounts Payable, P2p Process, Sap S4 Hana, Account Reconciliation, Vendor Management, Bookkeeping, Ms Excel, Ms Outlook, Ms Word, English Proficiency, Internal Controls
Specialization
Requires a bachelor's degree in accounting or finance and at least 3 years of experience in the P2P process. Proficiency in SAP S4 Hana and MS Office is mandatory.
Experience Required
Minimum 2 year(s)
Accounts Payable and Payroll Clerk at Northwest Indiana Lighthouse Charter School
Hammond, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Payroll Processing, 3 Way Matching, Vendor Management, Adp, Sage Intacct, 1099 Reporting, Month End Close, Payroll Tax Filing, Internal Controls, Financial Reconciliation, Data Entry
Specialization
Candidates should have 2+ years of experience in payroll or accounting and proficiency with systems like ADP or Sage Intacct. An Associate's or Bachelor's degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Assistant Manager_Accounts Payable at EXL Talent Acquisition Team
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Accounts Payable, Accounting Fundamentals, Analytical Skills, Problem Solving, Attention To Detail, Stakeholder Management, Ms Excel, Sap, Erp Systems, Communication Skills
Specialization
Requires a Bachelor's degree in Commerce, Accounting, or Finance with 4-6 years of experience in Accounts Payable or Finance Operations. Proficiency in MS Excel and ERP systems like SAP is preferred, along with experience in a shared services environment.
Experience Required
Minimum 5 year(s)
Accounts Receivable (AR) Associate at Cohere Life, Inc.
Phoenix, Arizona, United States -
Full Time

Start Date

Immediate

Expiry Date

10 Sep, 26

Salary

23.08

Posted On

12 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Bookkeeping, Payment Processing, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Outlook, Customer Service, Time Management, Organizational Skills, Written Communication, Verbal Communication, General Accounting Principles, Property Management Accounting, Vantaca, HomeWiseDocs

Industry

Real Estate

Description
Description Accounting Associate – Accounts Receivable (AR) Cohere Corporate Office | Scottsdale, AZ $22.12 - $23.08 per hour + Comprehensive Benefits + 16 Paid Holidays Hiring range based on experience, skills, and qualifications. Collaboration. Authenticity. Connection. Balance. At Cohere, we believe community is the most valuable amenity. We do more than manage communities—we help create places where people connect, belong, and thrive. By partnering with some of the nation's most innovative master-planned communities, we help create places residents are proud to call home and where meaningful relationships flourish. We're looking for an Accounting Associate – Accounts Receivable (AR) to join our Corporate Accounting team. In this role, you'll help manage homeowner assessments, account inquiries, ownership transfers, and payment processing across a growing portfolio of communities while ensuring accuracy, exceptional service, and timely follow-through. This is an opportunity to build a strong foundation in community association accounting while working alongside a collaborative team that values accuracy, accountability, and continuous improvement. If you're someone who enjoys working with details, solving problems, and providing excellent customer service, we'd love to meet you. Why People Choose Cohere The best communities are built by people who feel supported, valued, and empowered to do their best work. That's why we invest in benefits, time away, and professional growth that help our team members thrive both personally and professionally. Highlights Include: Medical coverage available on your first day Employer-paid dental coverage Vision coverage 401(k) retirement plan Employer-paid Life Insurance, AD&D, and Long-Term Disability coverage Pet insurance options Employee Assistance Program with mental health, financial, legal, and family support resources Travel assistance and identity theft protection Complimentary will preparation services Generous paid time off 16 paid holidays each year, including a Birthday Day and Volunteer Day, in addition to PTO Professional development and growth opportunities What You'll Do Manage Accounts Receivable Operations Process monthly homeowner assessment billings across multiple communities and entities Process incoming payments and maintain accurate account records Generate and distribute account statements and delinquency notices Maintain the accuracy and integrity of resident and owner account data Support Property Transfers & Disclosures Coordinate ownership transfers and disclosure requests through HomeWiseDocs Manage documentation related to resale, builder, vacant lot, and other property transfers Ensure records are complete, accurate, and processed in a timely manner Deliver Exceptional Customer Service Assist residents and property owners with account questions and payment inquiries Respond to requests from title companies, lenders, real estate professionals, and management partners Escalate complex issues as needed while ensuring timely follow-up and resolution Contribute to Team Success Research account discrepancies and assist with data maintenance Support ongoing process improvements and departmental initiatives Take on additional responsibilities as needed to support the accounting team and company growth What We're Looking For 1–4 years of accounting, bookkeeping, accounts receivable, or related experience Strong attention to detail and commitment to accuracy Excellent organizational and time management skills Strong written and verbal communication skills Customer-service mindset with a high level of professionalism Ability to manage multiple priorities in a fast-paced environment Proficiency with Microsoft Excel, Word, and Outlook Data entry experience Additional Preferred Qualifications Knowledge of general accounting principles Experience with homeowner associations, community associations, or property management Real estate title transfer or disclosure experience Experience with Vantaca or similar property management/accounting software Ability to work independently while contributing as a collaborative team member Equal Opportunity Employer Cohere is an Equal Opportunity Employer committed to creating an inclusive workplace where all team members are valued and respected.
Responsibilities
Manage accounts receivable operations including homeowner assessment billings, payment processing, and account record maintenance. Coordinate property transfers and disclosures while providing professional customer service to residents and real estate partners.
Accounts Receivable (AR) Associate at Cohere Life, Inc.
Phoenix, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, Payment Processing, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Outlook, Customer Service, Time Management, Organizational Skills, Written Communication, Verbal Communication, General Accounting Principles, Property Management Accounting, Vantaca, Homewisedocs
Specialization
Requires 1-4 years of experience in accounting, bookkeeping, or accounts receivable with proficiency in Microsoft Office. Preferred qualifications include knowledge of HOA accounting and experience with Vantaca software.
Experience Required
Minimum 2 year(s)
Creditors Clerk (Accounts Payable) at Radisson Hotel Group
, Eastern Cape, South Africa - Full Time
Skills Needed
Sage 300, Excel, Microsoft Systems, Accounts Payable, Reconciliation, Bookkeeping, Invoice Processing, Communication, Problem Solving, Attention To Detail, Accounting Principles, Data Entry, Financial Reporting, Administrative Support
Specialization
Candidates must have a Matric certificate and proven experience in an accounts payable role, with proficiency in Sage 300 and Excel. Strong reconciliation skills, attention to detail, and a solid understanding of accounting principles are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist (Temp) at ebs recruiters LLC
Maryland Heights, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Relationship Management, Microsoft Excel, Jd Edwards, Netsuite, Account Reconciliation, 1099 Reporting, Month End Closing, Time Management, Problem Solving, Communication
Specialization
Requires 3-5 years of experience in accounts payable or general accounting. Proficiency in Microsoft Excel and ERP systems like JD Edwards or NetSuite is essential.
Experience Required
Minimum 2 year(s)
Payroll / Accounts Payable Officer at Accor
Gold Coast City, Queensland, Australia - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Vendor Reconciliation, Australian Payroll Legislation, Tax Compliance, Superannuation Regulations, Financial Reporting, Data Entry, Microsoft Excel, Ready Work Force, Sun Cloud, Purchase Plus, Analytical Skills, Time Management, Professional Communication, Numerical Skills
Specialization
Proven experience in payroll and accounts payable administration with proficiency in accounting software and Microsoft Excel. Must have comprehensive knowledge of Australian payroll legislation and valid Australian work rights.
Experience Required
Minimum 2 year(s)
Accounts Payable Assistant Manager at Teleperformance Spain
Jaipur, Rajasthan, India - Full Time
Skills Needed
Accounts Payable, Invoice Verification, Payment Authorization, Ledger Reconciliation, Team Management, Process Design, Compliance, Operational Oversight, Tactical Decision Making, Employee Lifecycle Management
Specialization
Requires advanced knowledge and experience in accounts payable to lead projects and develop new solutions. Must be capable of supervising lower-level specialists and acting as a single point of contact for complex matters.
Experience Required
Minimum 5 year(s)
Accounts Receivable Representative at Do it Best
Fort Wayne, Indiana, United States - Full Time
Skills Needed
Accounting, Customer Service, Data Entry, Dispute Resolution, Invoicing, Communication, Problem Solving, Attention To Detail, Teamwork, Time Management, Computer Literacy
Specialization
Candidates must have a 2-year accounting degree or 2-5 years of related work experience. Strong computer skills, attention to detail, and the ability to work overtime on cutoff dates are required.
Experience Required
Minimum 2 year(s)
Experienced Accounts Payable Clerk at The REMM Group
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Yardi, Vendor Reconciliation, Financial Auditing, Ms Office, Data Entry, Multi Tasking, Communication Skills, Organization Skills, Property Management Accounting, Customer Service
Specialization
Candidates must have at least three years of accounts payable experience specifically within commercial and multi-family property management. Proficiency in MS Office is required, and the ability to handle 800-1000 invoices per week is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at ebs recruiters LLC
St. Louis, Missouri, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Cash Application, Invoicing, Account Reconciliation, Billing Dispute Resolution, Microsoft Excel, Microsoft Word, 10 Key Data Entry, Erp Systems, Analytical Skills, Problem Solving, Time Management, Written Communication, Verbal Communication, Attention To Detail
Specialization
Requires at least 3 years of experience in accounts receivable or collections and a high school diploma, with an associate degree preferred. Proficiency in Microsoft Office and experience with ERP systems or 10-key data entry is expected.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator EDI at Restaurant Brands Ltd
Auckland, Auckland Region, New Zealand - Full Time
Skills Needed
Accounts Payable, Edi Processing, Financial Reporting, Statement Reconciliation, Accruals And Prepayments, Concur Expense Management, Microsoft Excel, Microsoft Word, Sap, Erp Systems, Stakeholder Engagement, Problem Solving
Specialization
Requires a minimum of 4 years of experience in an Accounts Payable role with strong proficiency in Microsoft Office and accounting systems. Experience with SAP or a similar ERP system is highly desirable.
Experience Required
Minimum 2 year(s)
買掛金管理者 Accounts Payable Supervisor at Accor
Osaka, , Japan - Full Time
Skills Needed
Accounts Payable, Data Entry, Bookkeeping, Time Management, Multi Tasking, Problem Solving, Interpersonal Skills, English Proficiency, General Ledger, Invoice Processing
Specialization
Requires over 3 years of accounts payable experience in a company with more than 100 employees and knowledge equivalent to Bookkeeping Level 2. English proficiency and previous experience in the hotel industry are highly desirable.
Experience Required
Minimum 2 year(s)
Key Accounts Delivery Co-ordinator at PTSG Access & Safety
Leeds, England, United Kingdom - Full Time
Skills Needed
Account Management, Service Coordination, Crm Systems, Data Entry, Customer Service, Scheduling, Invoicing, Quotation Process, Interpersonal Communication, Time Management, Report Generation, Health And Safety Documentation
Specialization
Requires a proven track record in a fast-paced coordination role with proficiency in CRM systems and strong PC skills. Candidates must possess excellent attention to detail and the ability to prioritize tasks under pressure.
Experience Required
Minimum 2 year(s)
Accounts Receivable Representative at Stantec
Dartmouth, Nova Scotia, Canada - Full Time
Skills Needed
Collections, Accounts Receivable, Microsoft Office, Adobe Reader/Writer, Problem Solving, Customer Service, Communication Skills, Organizational Skills, Risk Mitigation, Oracle, Bilingual English/French, Time Management
Specialization
Requires a high school diploma with 2-3 years of financial customer service experience or an equivalent combination of education and experience. Proficiency in Microsoft Office and strong communication skills are essential, with Oracle experience and bilingualism preferred.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Specialist at Rahal Letterman Lanigan Racing
Zionsville, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Cash Management, Month End Closing, Gaap, Sage Intacct, Sap Concur, Microsoft Office, Financial Reporting, Ach Payments, Reconciliation, Purchase Order Processing
Specialization
Requires a Bachelor's degree in Accounting, Finance, or Business Administration and at least two years of relevant experience. Proficiency in GAAP and accounting software, specifically Sage Intacct, is highly desired.
Experience Required
Minimum 2 year(s)
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Pueblo, Colorado, United States - Full Time
Skills Needed
Cash Handling, Customer Service, Account Management, Banking Regulations, Communication Skills, Detail Oriented, Teamwork, Fraud Detection, Sales, Compliance, Data Entry, Problem Solving
Specialization
Requires a high school diploma or GED and up to six months of experience in cash handling and customer service. Candidates must possess strong communication skills and the ability to perform light physical work in a branch environment.
Teller/New Accounts Representative at Glacier Bancorp, Inc.
Logan, Utah, United States - Full Time
Skills Needed
Cash Handling, Customer Service, Financial Transactions, Problem Solving, Time Management, Attention To Detail, Communication Skills, Relationship Management, Regulatory Compliance, Analytical Skills
Specialization
Requires a high school diploma and at least six months of similar or related experience. Candidates must possess strong numerical skills and the ability to interact professionally with diverse populations.
Senior Executive, Accounts Payable at Amneal India
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Vendor Management, Gst, Tds, Statutory Compliance, Ms Excel, Erp Systems, Financial Reconciliation, Accounting Principles, Stakeholder Management, Analytical Skills, Attention To Detail
Specialization
Requires a Bachelor's degree in Commerce or Finance with 3-6 years of experience in accounts payable, preferably in pharmaceutical or manufacturing industries. Proficiency in ERP systems and strong knowledge of statutory compliance are essential.
Experience Required
Minimum 2 year(s)
Strategic Accounts Manager - Telco at Red River
Tokyo, , Japan - Full Time
Skills Needed
Sales, Communication, Account Management, Customer Satisfaction, Forecasting, Relationship Building, Problem Solving, Team Leadership, Technical Knowledge, Business Strategy, Telecommunications, Software Sales, It Industry, Cross Functional Collaboration, Japanese Language, English Language
Specialization
Candidates should have a bachelor's degree, preferably in business or a technical field, and sales experience in the software or IT industry, particularly with telecommunications. Excellent communication skills in Japanese are required, and English language skills are a plus.
Experience Required
Minimum 5 year(s)
Associate (Temp)- Accounts Payable at Blackbox Communications
Bangalore, karnataka, India - Full Time
Skills Needed
Invoice Processing, Accounts Payable, P2p Process, Sap S4 Hana, Account Reconciliation, Vendor Management, Bookkeeping, Ms Excel, Ms Outlook, Ms Word, English Proficiency, Internal Controls
Specialization
Requires a bachelor's degree in accounting or finance and at least 3 years of experience in the P2P process. Proficiency in SAP S4 Hana and MS Office is mandatory.
Experience Required
Minimum 2 year(s)
Accounts Payable and Payroll Clerk at Northwest Indiana Lighthouse Charter School
Hammond, Indiana, United States - Full Time
Skills Needed
Accounts Payable, Payroll Processing, 3 Way Matching, Vendor Management, Adp, Sage Intacct, 1099 Reporting, Month End Close, Payroll Tax Filing, Internal Controls, Financial Reconciliation, Data Entry
Specialization
Candidates should have 2+ years of experience in payroll or accounting and proficiency with systems like ADP or Sage Intacct. An Associate's or Bachelor's degree in Accounting or Finance is preferred.
Experience Required
Minimum 2 year(s)
Assistant Manager_Accounts Payable at EXL Talent Acquisition Team
Noida, Uttar Pradesh, India - Full Time
Skills Needed
Accounts Payable, Accounting Fundamentals, Analytical Skills, Problem Solving, Attention To Detail, Stakeholder Management, Ms Excel, Sap, Erp Systems, Communication Skills
Specialization
Requires a Bachelor's degree in Commerce, Accounting, or Finance with 4-6 years of experience in Accounts Payable or Finance Operations. Proficiency in MS Excel and ERP systems like SAP is preferred, along with experience in a shared services environment.
Experience Required
Minimum 5 year(s)