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Experienced Accounts Payable Clerk at The REMM Group
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Yardi Voyager, Ms Office, Invoice Processing, Data Entry, Vendor Management, Financial Transactions, Auditing, Customer Service, Organizational Skills, Communication Skills, Multitasking, Detail Oriented, Prioritization, Team Player, Problem Solving
Specialization
Candidates must have a minimum of three years of commercial and multi-family accounts payable experience and be proficient in Yardi Voyager and MS Office. Strong organizational skills and the ability to handle a high volume of invoices are essential.
Experience Required
Minimum 2 year(s)
Accounting Lead (Accounts Payable) at HAN GROUP
Ho Chi Minh City, , Vietnam - Full Time
Skills Needed
Accounts Payable Management, Payment Processing, Invoice Verification, Contract Control, Cash Flow Planning, Debt Aging Tracking, Internal Debt Control, Accounting System Control, Risk Prevention, Process Improvement, Team Management, Workflow Establishment, Interdepartmental Coordination, Reporting, Excel Proficiency, Erp Proficiency
Specialization
Candidates must have a Bachelor's degree in Accounting or Finance with a minimum of 6 years of Accounts Payable experience, including at least 2 years in a management or lead role, preferably within the F&B or multi-branch retail sectors. Essential qualities include honesty, meticulousness, responsibility, proactivity, and strong team management and analytical skills.
Experience Required
Minimum 5 year(s)
Payroll / Accounts Payable Officer at Accor
Gold Coast City, Queensland, Australia - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Hospitality Industry Award Knowledge, Taxation, Superannuation, Attention To Detail, Organizational Skills, Communication Skills, Ms Excel, Ms Word, Ms Outlook, Customer Service, Time Management, Financial Records Management, Legislation Compliance, Team Player
Specialization
Candidates should have at least 3 years of experience in a payroll officer role with strong knowledge of payroll processes and awards. Familiarity with accounting systems and excellent organizational and communication skills are also required.
Experience Required
Minimum 2 year(s)
Specialist Key Accounts Operations at Delivery Hero
Cairo, Cairo, Egypt - Full Time
Skills Needed
Vendor Operational Knowledge, Process Documentation, Data Analysis, Issue Resolution, Relationship Building, Motivation, Managing Upwards, Operational Oversight, Inventory Management, Price Updates, Performance Reporting, Technical Issue Resolution, Prioritization, Multi Tasking, Market Issue Reaction, Escalation Management
Specialization
Candidates must have strong vendor operational knowledge, the ability to work with data to highlight insights, and proven skills in relationship building, process documentation, and efficient issue resolution. A minimum of 3 years of experience in an operational role and an understanding of grocery operations are required.
Experience Required
Minimum 2 year(s)
Billing Specialist at Maxim Crane Works, LP
Wilder, Kentucky, United States - Full Time
Skills Needed
Billing, Accounts, Data Entry, Calculation, Invoice Preparation, Transaction Posting, Communication, Organization, Interpersonal Skills, Problem Solving, Ms Office, Word, Excel, Powerpoint
Specialization
Candidates must possess a high school diploma, GED, or equivalent certification, along with a minimum of two years of experience in billing and/or account reconciliation. Required skills include moderate communication abilities, advanced organizational skills, advanced interpersonal and problem-solving skills, and moderate knowledge of MS Office applications.
Experience Required
Minimum 2 year(s)
India Analyst, Process at WM
Indore, Madhya Pradesh, India - Full Time
Skills Needed
Business Fundamentals, Standard Operating Procedures, Problem Resolution, Quality Control, Report Generation, Communication, Productivity, Accounts, Finance, Audit
Specialization
A B.Com, M.Com, or equivalent degree is required for this position. Preferred qualifications include 6 months of relevant experience in Audit, Accounts, and Finance.
India Analyst, Process at WM
Indore, Madhya Pradesh, India - Full Time
Skills Needed
Business Fundamentals, Standard Operating Procedures, Communication, Problem Solving, Invoicing, Quality Control, Reporting, Mis, Audit, Accounts, Finance
Specialization
Candidates must hold a B.Com, M.Com, or equivalent degree. Prior experience in Audit, Accounts, or Finance is preferred.
India Junior Analyst, Process at WM
, Madhya Pradesh, India - Full Time
Skills Needed
Business Fundamentals, Standard Operating Procedures, Communication, Analytical Skills, Invoice Resolution, Quality Control, Audit, Accounts, Finance
Specialization
Candidates are required to hold a B.Com, M.com, or equivalent degree. While 6 months of experience in Audit, Accounts, or Finance is preferred, excellent communication and analytical skills are also considered.
Administrator at Adler & Allan
Manchester, England, United Kingdom - Full Time
Skills Needed
Administration, Communication Skills, Accounts, Finance Tasks, Organization, Accuracy, Microsoft Office, Timekeeping, Self Motivation, Flexibility, Reporting, Payroll, Quotations, Invoicing, Compliance Management, Logistics
Specialization
Candidates must have experience in a busy office environment with strong communication skills and confidence in handling accounts or finance tasks. Essential qualities include being highly organized, accurate, proficient in Microsoft Office, and demonstrating excellent attendance and timekeeping.
Experience Required
Minimum 2 year(s)
India Analyst, Process at WM
Indore, Madhya Pradesh, India - Full Time
Skills Needed
Business Fundamentals, Standard Operating Procedures, Problem Resolution, Quality Control, Report Generation, Communication, Productivity, Accounts, Finance, Audit
Specialization
Candidates are required to have a B.Com, M.Com, or equivalent degree. Preferred qualifications include 6 months of relevant experience in Audit, Accounts, and Finance.
Audit Assistant Manager at SW Group
Royal Tunbridge Wells, England, United Kingdom - Full Time
Skills Needed
Audit, Accounts, Communication Skills, Project Management, Stakeholder Engagement, Supervision, Delegation, Organization, Client Interaction, Training, Fieldwork, Planning, Reviewing Work, Control Weaknesses, Data Analytics, Technical Knowledge
Specialization
Candidates should be ACA/ACCA qualified or equivalent with demonstrable audit experience in a professional services firm. Excellent communication skills and the ability to manage projects and supervise others are essential.
Experience Required
Minimum 2 year(s)
Office Manager at Summerset
New Plymouth, Taranaki, New Zealand - Full Time
Skills Needed
Customer Service, Administration, Office Administration, Accounts, Financial Management, Reconciliations, Database Management, Document Control, Time Management, Attention To Detail, Accuracy, Customer Service Ethic
Specialization
The ideal candidate is a customer service superstar with a strong administration background, ideally from a sole charge Office Administration role. Proven abilities in financial management, reconciliations, database management, and administrative support for a management team are necessary.
Experience Required
Minimum 2 year(s)
Finance Assistant (Hybrid, London) at Geomiq
London, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Organisational Skills, Excel, Google Sheets, Communication Skills, Finance, Accounts, Bookkeeping
Specialization
Candidates should have previous experience in a finance or bookkeeping role, with strong attention to detail and organizational skills. Familiarity with accounting software and a desire to pursue finance qualifications are desirable.
Night Auditor at Accor
Launceston, Tasmania, Australia - Full Time
Skills Needed
Independent Worker, Initiative, Night Audit, Accounts, Technical Know How, Problem Solver, Guest Focus, Flexible Schedule, Reception Duties, Security Monitoring, Night Shifts
Specialization
Candidates must be independent workers capable of taking initiative without constant supervision, with prior experience in Night Audit or Accounts being highly beneficial. Essential qualities include being a quick-thinking problem solver focused on guest needs and the ability to work a flexible rotating schedule covering weekends and public holidays.
Veterinary Nurse - GX Caulfield South at Greencross Pet Wellness Company
Melbourne, Victoria, Australia - Full Time
Skills Needed
Veterinary Nursing, Surgical Care, Medical Care, Consult Settings, Emergency Care, Critical Care, Diagnostics, Hygiene Maintenance, Surgical Sterility, Client Service, Reception Duties, Scheduling, Admissions, Discharges, Accounts, Animal Handling
Specialization
Candidates must possess a Cert IV in Veterinary Nursing along with a minimum of one year of experience, demonstrating calm and confident animal handling skills and strong knowledge of general nursing procedures. Excellent communication, organization, customer service skills, and a flexible, team-first attitude are also essential.
Accounts Payable/Accounts Receivable (AP/AR) Specialist - Contract at Nitricity
San Francisco, California, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Expense Reports, Payment Runs, Reconciliation, Month End Close, Journal Entries, Quickbooks, Precoro, Attention To Detail, Organization, Communication, Customer Service
Specialization
Candidates need 2 to 4 years of experience in AP, AR, or general accounting, coupled with a strong understanding of basic accounting principles. Proficiency in QuickBooks and Precoro, along with high attention to detail and strong organizational skills, are required.
Experience Required
Minimum 2 year(s)
Staff Accountant (Accounts Payable) at EPC POWER CORP.
Simpsonville, South Carolina, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Excel, Communication, Organizational Skills, Time Management, Attention To Detail, Accounting Software, Erp Systems, Vendor Management, Reconciliation, Auditing, Process Improvement, Financial Records, Dispute Resolution, Transaction Recording
Specialization
Candidates must have a Bachelor’s degree in Accounting, Finance, or a related field, along with 2-5 years of accounting experience, particularly in accounts payable. Proficiency in accounting software and ERP systems, as well as strong Excel skills, are also required.
Experience Required
Minimum 2 year(s)
Senior Manager - Strategic Accounts at INCEPTION ARTIFICIAL INTELLIGENCE L.L.C - O.P.C
, , - Full Time
Skills Needed
Client Relationship Management, Ai Product Advocacy, Account Growth, Collaboration, Strategic Planning, Performance Tracking, Client Onboarding, Feedback Integration, Contract Management, Interpersonal Skills, Communication Skills, Analytical Skills, Problem Solving Skills, Crm Tools, Account Management Software
Specialization
Candidates must have a Bachelor's degree in a relevant field and at least 10 years of experience in account management or sales, preferably in the AI or technology sector. Strong analytical, problem-solving, and communication skills are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable (AR) Specialist at Superior Roof Metals ll LLC
San Jose, California, United States - Full Time
Skills Needed
Accounting Knowledge, Gaap, Financial Reporting, Customer Service Skills, Clear Communication, Accounting Software, Microsoft Excel, Data Entry Skills, Bank Account Reconciliations, Tax Compliance, Detail Oriented, Organizational Skills, Analytical Thinking
Specialization
A degree in Finance or Accounting is preferred, along with 3+ years of experience in bookkeeping or finance roles. Experience with NetSuite and account reconciliation is highly desirable.
Experience Required
Minimum 2 year(s)
Aged Accounts Receivable Specialist at Forefront Dermatology
Manitowoc, Wisconsin, United States - Full Time
Skills Needed
Medical Billing, Insurance Remits, Customer Service, Detail Oriented, Communication Skills, Leadership, Microsoft Word, Microsoft Excel, Multi Tasking, Confidentiality, Compassionate, Teamwork, Problem Solving, Eligibility Denials, Claim Edits, Denials Management
Specialization
Candidates should have an associate's degree in a related field and a minimum of 2 years of experience in medical billing and customer service. Knowledge of billing practices, insurance payer websites, and proficiency in Microsoft Office is required.
Experience Required
Minimum 2 year(s)
Experienced Accounts Payable Clerk at The REMM Group
Santa Ana, California, United States -
Full Time

Start Date

Immediate

Expiry Date

01 Jul, 26

Salary

30.0

Posted On

02 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Yardi Voyager, MS Office, Invoice Processing, Data Entry, Vendor Management, Financial Transactions, Auditing, Customer Service, Organizational Skills, Communication Skills, Multitasking, Detail-Oriented, Prioritization, Team Player, Problem Solving

Industry

Real Estate

Description
Description Are you a detail-oriented professional with a passion for numbers and a knack for handling high volumes of invoices? The REMM Group, one of Orange County's leading property management firms, is seeking a talented and experienced Accounts Payable Clerk to join our dynamic team! The ideal candidate must have experience with commercial and multi-family invoice processing, have strong Yardi knowledge, and thrive in a fast-paced environment. If you're organized, detail-oriented, and bring a professional touch to everything you do, we want to hear from you! We Offer: Comprehensive Benefits that include Medical, Dental, and Vision Insurance PTO and Sick Time Off Holiday Pay 401K Benefits Opportunity for growth and advancement within a thriving company. Competitive Pay Work-Life Balance Essential Duties and Responsibilities Include: Efficiently process invoices and check requests across all entities, meticulously entering data into Yardi for approval by Regional Managers. Conduct thorough research on vendor statements to reconcile previous balances, unpaid invoices, and past-due accounts, ensuring accuracy and completeness. Conduct audits to identify and resolve discrepancies, maintaining the integrity of financial records. Serve as a key point of contact between the company and vendors, providing exceptional customer service to address billing inquiries, resolve issues, and confirm payment details. Handle various financial transactions, including processing debt service, management fees, distributions, credit card payments, and rent payments accurately and in a timely manner. Establish and maintain a well-organized filing system to facilitate easy and timely access to historical accounts payable data. Match checks with corresponding invoices for mailing, ensuring all payments are accurately processed and dispatched. Review Compliance Depot database to verify vendor compliance status and enrollment completion, maintaining regulatory adherence. Undertake additional projects and tasks as assigned by senior management, contributing to the efficiency and success of the accounts payable department. Maintain a professional appearance and demeanor, adhering to conservative and professional dress standards at all times. Education and Experience: Must have a minimum of three (3) years of commercial and multi-family A/P experience Must be Proficient with Yardi Voyager, MS Office, and general computer skills. Ability to handle a high volume of weekly invoices - approximately 800 - 1000 invoices per week. A keen eye for detail and exceptional organizational skills. Ability to efficiently review, distribute, and process invoices. Strong prioritization and multitasking abilities. Excellent written and verbal communication skills Must be a team player with a can-do, ready-to-help attitude A LITTLE MORE ABOUT THE REMM GROUP, AMO. The REMM Group is the highest-ranked property management company in California by Best Places to Work Multifamily® and eighth in the nation. New team members find us to be one of the best places to work in the property management industry. Our commitment to training, motivation, and team development creates a culture of excellence. Our company provides its employees with the tools needed to succeed and rewards employee success. Our team members enjoy their work and believe they are making a positive difference in their community. We have been actively involved in the acquisition, development, rehabilitation, and management of apartment properties since 1992. Our team at the REMM Group manages over (60) apartment communities, consisting of over 5,000 apartment homes and over (80) commercial properties including Retail, Office and Industrial in Southern California. The REMM Group has been awarded the 2013 AMO of the Year (2013 Accredited Management Organization of the Year) by the Institute of Real Estate Management in Orange County. The REMM Group is an Equal Opportunity Employer. All applicants will be considered without regard to race, color, religion, gender, national origin, sexual orientation, age, marital status, medical condition, disability, or any other legally protected status. Learn more about our leading and fast-growing company by visiting our website: www.remmgroup.com. In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at The REMM Group, email jwilson@remmgroup.com. Please refer to the job title and job location when you contact us. Requirements Must have a minimum of three (3) years of commercial and multi-family A/P experience Must be Proficient with Yardi Voyager, MS Office, and general computer skills. Ability to handle a high volume of weekly invoices - approximately 800 - 1000 invoices per week. A keen eye for detail and exceptional organizational skills. Ability to efficiently review, distribute, and process invoices. Strong prioritization and multitasking abilities. Excellent written and verbal communication skills Must be a team player with a can-do, ready-to-help attitude
Responsibilities
The Accounts Payable Clerk will efficiently process invoices and check requests, ensuring accuracy in data entry into Yardi. They will also conduct audits, reconcile vendor statements, and serve as a key point of contact for vendors.
Experienced Accounts Payable Clerk at The REMM Group
Santa Ana, California, United States - Full Time
Skills Needed
Accounts Payable, Yardi Voyager, Ms Office, Invoice Processing, Data Entry, Vendor Management, Financial Transactions, Auditing, Customer Service, Organizational Skills, Communication Skills, Multitasking, Detail Oriented, Prioritization, Team Player, Problem Solving
Specialization
Candidates must have a minimum of three years of commercial and multi-family accounts payable experience and be proficient in Yardi Voyager and MS Office. Strong organizational skills and the ability to handle a high volume of invoices are essential.
Experience Required
Minimum 2 year(s)
Accounting Lead (Accounts Payable) at HAN GROUP
Ho Chi Minh City, , Vietnam - Full Time
Skills Needed
Accounts Payable Management, Payment Processing, Invoice Verification, Contract Control, Cash Flow Planning, Debt Aging Tracking, Internal Debt Control, Accounting System Control, Risk Prevention, Process Improvement, Team Management, Workflow Establishment, Interdepartmental Coordination, Reporting, Excel Proficiency, Erp Proficiency
Specialization
Candidates must have a Bachelor's degree in Accounting or Finance with a minimum of 6 years of Accounts Payable experience, including at least 2 years in a management or lead role, preferably within the F&B or multi-branch retail sectors. Essential qualities include honesty, meticulousness, responsibility, proactivity, and strong team management and analytical skills.
Experience Required
Minimum 5 year(s)
Payroll / Accounts Payable Officer at Accor
Gold Coast City, Queensland, Australia - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Hospitality Industry Award Knowledge, Taxation, Superannuation, Attention To Detail, Organizational Skills, Communication Skills, Ms Excel, Ms Word, Ms Outlook, Customer Service, Time Management, Financial Records Management, Legislation Compliance, Team Player
Specialization
Candidates should have at least 3 years of experience in a payroll officer role with strong knowledge of payroll processes and awards. Familiarity with accounting systems and excellent organizational and communication skills are also required.
Experience Required
Minimum 2 year(s)
Specialist Key Accounts Operations at Delivery Hero
Cairo, Cairo, Egypt - Full Time
Skills Needed
Vendor Operational Knowledge, Process Documentation, Data Analysis, Issue Resolution, Relationship Building, Motivation, Managing Upwards, Operational Oversight, Inventory Management, Price Updates, Performance Reporting, Technical Issue Resolution, Prioritization, Multi Tasking, Market Issue Reaction, Escalation Management
Specialization
Candidates must have strong vendor operational knowledge, the ability to work with data to highlight insights, and proven skills in relationship building, process documentation, and efficient issue resolution. A minimum of 3 years of experience in an operational role and an understanding of grocery operations are required.
Experience Required
Minimum 2 year(s)
Billing Specialist at Maxim Crane Works, LP
Wilder, Kentucky, United States - Full Time
Skills Needed
Billing, Accounts, Data Entry, Calculation, Invoice Preparation, Transaction Posting, Communication, Organization, Interpersonal Skills, Problem Solving, Ms Office, Word, Excel, Powerpoint
Specialization
Candidates must possess a high school diploma, GED, or equivalent certification, along with a minimum of two years of experience in billing and/or account reconciliation. Required skills include moderate communication abilities, advanced organizational skills, advanced interpersonal and problem-solving skills, and moderate knowledge of MS Office applications.
Experience Required
Minimum 2 year(s)
India Analyst, Process at WM
Indore, Madhya Pradesh, India - Full Time
Skills Needed
Business Fundamentals, Standard Operating Procedures, Problem Resolution, Quality Control, Report Generation, Communication, Productivity, Accounts, Finance, Audit
Specialization
A B.Com, M.Com, or equivalent degree is required for this position. Preferred qualifications include 6 months of relevant experience in Audit, Accounts, and Finance.
India Analyst, Process at WM
Indore, Madhya Pradesh, India - Full Time
Skills Needed
Business Fundamentals, Standard Operating Procedures, Communication, Problem Solving, Invoicing, Quality Control, Reporting, Mis, Audit, Accounts, Finance
Specialization
Candidates must hold a B.Com, M.Com, or equivalent degree. Prior experience in Audit, Accounts, or Finance is preferred.
India Junior Analyst, Process at WM
, Madhya Pradesh, India - Full Time
Skills Needed
Business Fundamentals, Standard Operating Procedures, Communication, Analytical Skills, Invoice Resolution, Quality Control, Audit, Accounts, Finance
Specialization
Candidates are required to hold a B.Com, M.com, or equivalent degree. While 6 months of experience in Audit, Accounts, or Finance is preferred, excellent communication and analytical skills are also considered.
Administrator at Adler & Allan
Manchester, England, United Kingdom - Full Time
Skills Needed
Administration, Communication Skills, Accounts, Finance Tasks, Organization, Accuracy, Microsoft Office, Timekeeping, Self Motivation, Flexibility, Reporting, Payroll, Quotations, Invoicing, Compliance Management, Logistics
Specialization
Candidates must have experience in a busy office environment with strong communication skills and confidence in handling accounts or finance tasks. Essential qualities include being highly organized, accurate, proficient in Microsoft Office, and demonstrating excellent attendance and timekeeping.
Experience Required
Minimum 2 year(s)
India Analyst, Process at WM
Indore, Madhya Pradesh, India - Full Time
Skills Needed
Business Fundamentals, Standard Operating Procedures, Problem Resolution, Quality Control, Report Generation, Communication, Productivity, Accounts, Finance, Audit
Specialization
Candidates are required to have a B.Com, M.Com, or equivalent degree. Preferred qualifications include 6 months of relevant experience in Audit, Accounts, and Finance.
Audit Assistant Manager at SW Group
Royal Tunbridge Wells, England, United Kingdom - Full Time
Skills Needed
Audit, Accounts, Communication Skills, Project Management, Stakeholder Engagement, Supervision, Delegation, Organization, Client Interaction, Training, Fieldwork, Planning, Reviewing Work, Control Weaknesses, Data Analytics, Technical Knowledge
Specialization
Candidates should be ACA/ACCA qualified or equivalent with demonstrable audit experience in a professional services firm. Excellent communication skills and the ability to manage projects and supervise others are essential.
Experience Required
Minimum 2 year(s)
Office Manager at Summerset
New Plymouth, Taranaki, New Zealand - Full Time
Skills Needed
Customer Service, Administration, Office Administration, Accounts, Financial Management, Reconciliations, Database Management, Document Control, Time Management, Attention To Detail, Accuracy, Customer Service Ethic
Specialization
The ideal candidate is a customer service superstar with a strong administration background, ideally from a sole charge Office Administration role. Proven abilities in financial management, reconciliations, database management, and administrative support for a management team are necessary.
Experience Required
Minimum 2 year(s)
Finance Assistant (Hybrid, London) at Geomiq
London, England, United Kingdom - Full Time
Skills Needed
Attention To Detail, Organisational Skills, Excel, Google Sheets, Communication Skills, Finance, Accounts, Bookkeeping
Specialization
Candidates should have previous experience in a finance or bookkeeping role, with strong attention to detail and organizational skills. Familiarity with accounting software and a desire to pursue finance qualifications are desirable.
Night Auditor at Accor
Launceston, Tasmania, Australia - Full Time
Skills Needed
Independent Worker, Initiative, Night Audit, Accounts, Technical Know How, Problem Solver, Guest Focus, Flexible Schedule, Reception Duties, Security Monitoring, Night Shifts
Specialization
Candidates must be independent workers capable of taking initiative without constant supervision, with prior experience in Night Audit or Accounts being highly beneficial. Essential qualities include being a quick-thinking problem solver focused on guest needs and the ability to work a flexible rotating schedule covering weekends and public holidays.
Veterinary Nurse - GX Caulfield South at Greencross Pet Wellness Company
Melbourne, Victoria, Australia - Full Time
Skills Needed
Veterinary Nursing, Surgical Care, Medical Care, Consult Settings, Emergency Care, Critical Care, Diagnostics, Hygiene Maintenance, Surgical Sterility, Client Service, Reception Duties, Scheduling, Admissions, Discharges, Accounts, Animal Handling
Specialization
Candidates must possess a Cert IV in Veterinary Nursing along with a minimum of one year of experience, demonstrating calm and confident animal handling skills and strong knowledge of general nursing procedures. Excellent communication, organization, customer service skills, and a flexible, team-first attitude are also essential.
Accounts Payable/Accounts Receivable (AP/AR) Specialist - Contract at Nitricity
San Francisco, California, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Expense Reports, Payment Runs, Reconciliation, Month End Close, Journal Entries, Quickbooks, Precoro, Attention To Detail, Organization, Communication, Customer Service
Specialization
Candidates need 2 to 4 years of experience in AP, AR, or general accounting, coupled with a strong understanding of basic accounting principles. Proficiency in QuickBooks and Precoro, along with high attention to detail and strong organizational skills, are required.
Experience Required
Minimum 2 year(s)
Staff Accountant (Accounts Payable) at EPC POWER CORP.
Simpsonville, South Carolina, United States - Full Time
Skills Needed
Accounts Payable, Accounting Principles, Excel, Communication, Organizational Skills, Time Management, Attention To Detail, Accounting Software, Erp Systems, Vendor Management, Reconciliation, Auditing, Process Improvement, Financial Records, Dispute Resolution, Transaction Recording
Specialization
Candidates must have a Bachelor’s degree in Accounting, Finance, or a related field, along with 2-5 years of accounting experience, particularly in accounts payable. Proficiency in accounting software and ERP systems, as well as strong Excel skills, are also required.
Experience Required
Minimum 2 year(s)
Senior Manager - Strategic Accounts at INCEPTION ARTIFICIAL INTELLIGENCE L.L.C - O.P.C
, , - Full Time
Skills Needed
Client Relationship Management, Ai Product Advocacy, Account Growth, Collaboration, Strategic Planning, Performance Tracking, Client Onboarding, Feedback Integration, Contract Management, Interpersonal Skills, Communication Skills, Analytical Skills, Problem Solving Skills, Crm Tools, Account Management Software
Specialization
Candidates must have a Bachelor's degree in a relevant field and at least 10 years of experience in account management or sales, preferably in the AI or technology sector. Strong analytical, problem-solving, and communication skills are essential.
Experience Required
Minimum 10 year(s)
Accounts Receivable (AR) Specialist at Superior Roof Metals ll LLC
San Jose, California, United States - Full Time
Skills Needed
Accounting Knowledge, Gaap, Financial Reporting, Customer Service Skills, Clear Communication, Accounting Software, Microsoft Excel, Data Entry Skills, Bank Account Reconciliations, Tax Compliance, Detail Oriented, Organizational Skills, Analytical Thinking
Specialization
A degree in Finance or Accounting is preferred, along with 3+ years of experience in bookkeeping or finance roles. Experience with NetSuite and account reconciliation is highly desirable.
Experience Required
Minimum 2 year(s)
Aged Accounts Receivable Specialist at Forefront Dermatology
Manitowoc, Wisconsin, United States - Full Time
Skills Needed
Medical Billing, Insurance Remits, Customer Service, Detail Oriented, Communication Skills, Leadership, Microsoft Word, Microsoft Excel, Multi Tasking, Confidentiality, Compassionate, Teamwork, Problem Solving, Eligibility Denials, Claim Edits, Denials Management
Specialization
Candidates should have an associate's degree in a related field and a minimum of 2 years of experience in medical billing and customer service. Knowledge of billing practices, insurance payer websites, and proficiency in Microsoft Office is required.
Experience Required
Minimum 2 year(s)