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Finance Assistant, Accounts Payable at the Canadian cancer society
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Expense Processing, Netsuite, Microsoft Excel, Accounting Principles, Customer Service, Communication Skills, Organizational Skills, Time Management, Financial Reconciliation, Internal Controls, Audit Support
Specialization
Candidates need at least one year of related experience and a post-secondary diploma or degree in accounting or business. Proficiency in Excel and accounting systems like NetSuite is required, and bilingualism in French and English is highly preferred.
Business Support Officer - Accounts at Manpower Services (New Zealand) Pty Ltd.
Sydney, New South Wales, Australia - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Maintenance, Financial Accounting, Discrepancy Resolution, English Fluency, Attention To Detail
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounts payable or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
SAP Accounts Receivable/Accounts Payable (AR/AP) – Functional Managing Cons at Bart & Associates LLC
, New Mexico, United States - Full Time
Skills Needed
Sap Fi Ar, Sap Fi Ap, S/4hana, Federal Financial Management, P2p Process, O2c Process, Ussgl, Fasab, Functional Design, Configuration, User Acceptance Testing (Uat), Stakeholder Management, Financial Closing, Sap Mm Integration, Sap Sd Integration, Treasury Integration
Specialization
Requires a bachelor's degree and at least eight years of SAP FI configuration experience, with five years supporting federal or classified environments. An active Top Secret or DOE Q clearance is mandatory.
Experience Required
Minimum 10 year(s)
Accounts Payable & Payroll Specialist at Optalis
Concord, California, United States - Full Time
Skills Needed
Accounts Payable, Payroll Administration, Quickbooks, Paycor, Advanced Excel, Pivot Tables, Vlookups, Financial Reporting, Payroll Compliance, Vendor Management, General Accounting Principles, Data Analysis
Specialization
Requires 3+ years of experience in payroll or accounts payable with proficiency in QuickBooks and advanced Excel. Experience with Paycor or similar payroll platforms is highly preferred.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at VMG Health
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Microsoft Office, Excel, Outlook, Powerpoint, Communication, Problem Solving, Time Management, Organization, Reporting, Accounting Practices, Attention To Detail, Relationship Building
Specialization
Candidates must possess a high school diploma or GED and at least 2-3 years of relevant accounts payable experience. Strong proficiency in Microsoft Office, particularly Excel, and excellent verbal and written communication skills are required.
Experience Required
Minimum 2 year(s)
Director, Patient Accounts Receivable at Holy Redeemer Hospital Redeemer Health
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Hospital Billing, Accounts Receivable Management, Supervisory Leadership, Clinical Coding, Denials Management, Customer Service, Vendor Management, Financial Reporting, Regulatory Compliance, Cash Posting, Operational Analysis, Teamwork
Specialization
A bachelor's degree is preferred, along with at least ten years of hospital billing experience and three years of supervisory experience. Candidates must possess knowledge of clinical coding, denials management, and federal/state regulatory standards.
Experience Required
Minimum 10 year(s)
Account Manager Top Accounts, Novi Sad at Delivery Hero
Novi Sad, Vojvodina, Serbia - Full Time
Skills Needed
Account Management, Problem Solving, Data Driven, Commercial Skills, Analytical Skills, Communication, Interpersonal Skills, Project Management, Google Suite, Ms Office, Excel, Negotiation, Strategic Planning, Relationship Building
Specialization
Candidates should have at least 2 years of experience in account management, preferably within the food retail or fast-paced industry. Strong analytical, communication, and project management skills are required, along with proficiency in Google Suite or MS Office.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at Peco Pallet
, New York, United States - Full Time
Skills Needed
Invoicing, Collections, Cash Application, Ar Reconciliation, Financial Analysis, B2b Collections, Microsoft Business Central, Microsoft Excel, Customer Relationship Management, Internal Controls, Account Reconciliation, Credit Risk Management
Specialization
Requires a bachelor's degree and five or more years of experience in credit and collections, specifically within B2B environments. Proficiency in accounting software, particularly Microsoft Business Central, and intermediate Excel skills are required.
Experience Required
Minimum 5 year(s)
Medical Accounts Receivable Specialist at IRG Physical Therapy
Mill Creek, Washington, United States - Full Time
Skills Needed
Medical Billing, Cpt Coding, Icd10 Coding, Hcpc Coding, Electronic Health Records, Practice Management Systems, Data Entry, Customer Service, Billing Reports, Claim Denials, Account Reconciliation, Communication, Problem Solving, Attention To Detail, Organizational Skills
Specialization
Candidates should have at least one year of medical billing experience and proficiency with CPT, ICD10, and HCPC coding. Strong organizational skills, attention to detail, and familiarity with electronic health records are required for this role.
Region Purchasing Accounts Coordinator at DR HORTON HOME BUILLDERS
Mount Laurel, New Jersey, United States - Full Time
Skills Needed
Architecture Coordination, Data Analysis, Project Management, Plan Management, Auditing, Ms Office, Reporting, Communication Skills, Multi Tasking, Attention To Detail
Specialization
Requires a bachelor's degree and one to two years of related experience, with construction experience preferred. Must possess a valid driver's license, a vehicle, and proficiency in MS Office.
Senior Accounts Receivable Coordinator at RUPRECHT CO
Mundelein, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Financial Reporting, Erp Software, Microsoft Excel, Analytical Thinking, Account Reconciliation, Billing, Credit Review, Deduction Management, Communication
Specialization
A Bachelor's degree in Accounting or Finance is preferred, along with 2 to 4+ years of general accounting experience. Proficiency in Microsoft Excel and ERP software, specifically Syspro, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable and Office Assistant at Your Wireless Inc.
Westbury, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Microsoft Excel, Microsoft Word, Accounting Software, Vendor Reconciliation, Administrative Support, Time Management, Communication Skills, Gaap, Office Management
Specialization
Requires a high school diploma or equivalent, with a preference for an associate degree in accounting. Candidates must have proven experience in accounts payable and proficiency in MS Office and accounting software.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist, Part-Time at LandPro Equipment LLC
Falconer, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Accounting Fundamentals, Microsoft Excel, Data Entry, Vendor Management, Tax Record Maintenance
Specialization
Candidates must have an Associate's Degree in Accounting/Finance or at least 3 years of equivalent accounts payable experience. Proficiency in Microsoft Excel and a strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Runway at Runway Group, LLC
Bentonville, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Ledger Reconciliation, Gaap, Bookkeeping, Vendor Management, Invoice Processing, Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft Outlook, Data Entry, Customer Service, Month End Close, Organizational Skills, Attention To Detail
Specialization
Requires a Bachelor's degree or over 3 years of professional Accounts Payable experience. Proficiency in Microsoft Office and accounting software, preferably within real estate or property management, is necessary.
Experience Required
Minimum 2 year(s)
New Accounts Representative- Full-Time at Oak Valley Community Bank
Stockton, California, United States - Full Time
Skills Needed
Account Management, Customer Relations, Cross Selling, Regulatory Compliance, Cash Handling, Data Entry, Problem Solving, Banking Operations, Relationship Building, Teller Operations, Financial Services, Communication Skills
Specialization
Requires a high school diploma or GED and at least one year of experience in a financial institution, customer service, or sales role. Candidates must possess basic math proficiency and strong communication skills for handling customer inquiries.
Assistant Director of Accounts Payable at LSU FOUNDATION
Baton Rouge, Louisiana, United States - Full Time
Skills Needed
Accounts Payable Management, Supervisory Leadership, Financial Reporting, Vendor Relations, Credit Card Administration, Irs Form 1099 Reporting, Microsoft Office, General Ledger Posting, Audit Preparation, Internal Controls, Budget Reconciliation, Stakeholder Support
Specialization
Requires a bachelor's degree and professional experience in accounting, accounts payable, and a supervisory role. Proficiency in Microsoft Office is required, while a master's degree and experience in higher education or philanthropy are preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivables Claims Specialist at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounts Receivable, Claims Processing, Quickbooks, Financial Reporting, Grant Compliance, Budget Monitoring, Ms Excel, Ms Word, Ms Outlook, Ms Teams, General Accounting, Invoicing, Audit Support, Fiscal Policy Compliance, Data Entry, Office Administration
Specialization
Requires previous non-profit experience and proficiency in QuickBooks and MS Office Suite. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Region Purchasing Accounts Coordinator at DR HORTON HOME BUILLDERS
Mount Laurel, New Jersey, United States - Full Time
Skills Needed
Architecture Coordination, Data Analysis, Project Management, Plan Management, Auditing, Reporting, Ms Office, Communication Skills, Multi Tasking, Attention To Detail
Specialization
Requires a bachelor's degree and one to two years of related experience, preferably in construction. Must possess a valid driver's license, a vehicle, and proficiency in MS Office.
Accounts Receivable Specialist-Clinic at McSweeney Auto Group
Shamrock, Texas, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Cpt 4, Icd Codes, Hcpcs, Medicare, Medicaid, Bookkeeping, Microsoft Word, Microsoft Excel, Claims Processing, Hipaa Compliance, Customer Service, Insurance Verification, Payment Collection, Medical Coding
Specialization
Requires a High School Diploma or GED and at least one year of experience in bookkeeping or clerical work. Proficiency in medical coding, accounting procedures, and Microsoft Office is essential.
Finance Assistant, Accounts Payable at the Canadian cancer society
Vancouver, British Columbia, Canada -
Full Time

Start Date

Immediate

Expiry Date

19 Sep, 26

Salary

50000.0

Posted On

21 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Expense Processing, NetSuite, Microsoft Excel, Accounting Principles, Customer Service, Communication Skills, Organizational Skills, Time Management, Financial Reconciliation, Internal Controls, Audit Support

Industry

Non-profit Organizations

Description
Job Title: Finance Assistant, Accounts Payable  Vacancies: This posting is for (1) current vacancy Location: Montreal, QC | Vancouver, BC (Detailed office location information can be found by visiting this link: https://cancer.ca/en/contact-us)   Work Model: Hybrid Work Model   Salary Band: 2 ($48,000 - $50,000)   HELP SHAPE THE FUTURE OF CANCER CARE IN CANADA   The Canadian Cancer Society works tirelessly to save lives, improve lives and drive collective action against cancer. Together with patients, volunteers, donors and communities across the country, we raise funds to invest in transformative cancer research, we provide a caring support system for everyone affected by cancer and we advocate to governments to create a healthier future for all. It takes a society to take on cancer – and the Canadian Cancer Society is leading the way    MAKING AN IMPACT Reporting to the Senior Manager, Finance, this position will be responsible for supporting Accounts Payable (AP) processes such as ensuring timely processing of weekly payments, review of pre-authorized payments (PAP), and supporting the corporate credit card process, while ensuring compliance with CCS expense policies and internal controls.   WHAT YOU’LL BE DOING:  1. Accounts Payable * Review, verify and process weekly invoices, employee expense claims, rents and other payment requests in accordance with CCS policies and procedures.  * Act as primary contact to work with CCS internal stakeholders to ensure timely completion of all pre-authorized payments (PAP) month-end tasks including verifying all supporting documents are accurate, approved, reconcile to bank statements, and accounted for in NetSuite. * Process weekly payables through integration/importing process from various departments such as Transportation, Grants and Research. * Review and resolve all issues and exceptions from the Palette Invoice Log and NetSuite Exceptions Role to ensure invoices flow correctly. * Support the ongoing administration and transaction issues of the company-wide expense report software Palette and ensure escalation to the appropriate Finance team for timely resolution. * Ensure timely resolution of staff inquiries to the Accounts Payable email inbox. * Support corporate credit card processes such as transactions importing, tracking, maintenance of US Bank platform, new card and limit requests, and supporting staff users to resolve issues. * Work with staff to troubleshoot and resolve all issues for the above. * Support the AP team as a secondary backup for all these processes as assigned.   2. Other tasks as required * Support in other tasks and projects as assigned. * Contribute to process improvement initiatives and new system implementations as assigned. * Work with Senior Manager to document any new AP processes including any changes. * Support year-end audit for AP requests and coordinate with AP team. * Contribute to our culture of diversity, inclusion, belonging and equity (DIBE) by ensuring that all staff feel represented, valued, and heard across all aspects of their identity, including gender, age, religion, ethnicity, nationality, race, and sexuality. * Other duties as assigned   QUALIFICATIONS: * At least 1 year of experience in similar or related field * Undergraduate degree or post-secondary diploma in accounting or business * Excellent customer service and communication skills (verbal and written) required  * Proficient in Excel and accounting systems (complex systems e.g. NetSuite preferred)  * Positive, solutions-focused with a ‘can do’ attitude, and ability to work both, by yourself and as part of a team * Excellent attention to detail and strong organizational skills, with an ability to prioritize and multitask to meet time sensitive deadlines  * Possess a strong knowledge of accounting principles * High awareness of and adherence to cyber security and related protocols * Comfortable working in both an office and remote environments * Bilingualism (French/English) is highly preferred, with French being an asset due to the organization’s nationwide operations and the need for effective communication across various regions. * Others may apply      WHAT YOU CAN EXPECT FROM US:  CCS provides impactful opportunities to transform the lives of Canadians affected by cancer. We are devoted to creating an inclusive workplace that celebrates diverse experiences and skills, encouraging all qualified candidates to join us. Our inspiring culture is rooted in our core values and commitment to meaningful change:   COURAGEOUS UNITED CARING RIGOROUS    We offer a competitive salary, excellent benefits, including paid parental leave, family sick time, and health insurance—and a fulfilling work environment where your efforts make a meaningful impact daily.     COME AS YOU ARE  At CCS, we celebrate individuality and the strength of diversity. We are committed to fostering an inclusive and equitable workplace that empowers everyone. We encourage applications from all qualified candidates, including those from equity-deserving groups such as BIPOC, 2SLGBTQI+ communities, individuals with disabilities, veterans, and others who contribute to the richness of our organization. Together, we unite Canadians to shape the future of cancer care.    HOW TO APPLY:   Qualified candidates are invited to submit their resume, cover letter and salary expectations by June 26th, 2026.  We thank all candidates for their interest and advise that only those selected for an interview will be contacted.    OTHER INFORMATION:  CCS is dedicated to employment equity and encourages applications from all qualified candidates. In accordance with the local provincial Accessibility Act, accommodation will be provided as requested throughout the recruitment process.  We want to make the interview process a great experience for you!  Please note that in keeping with the mandate of CCS to model and promote healthy lifestyles, employees are not permitted to smoke in or about CCS premises or while carrying out CCS business.      Privacy Disclosure  We collect your personal information through forms, by phone or in person to evaluate your candidacy for the role(s) you have applied for, to contact you regarding your candidacy, and to generate recruitment-related reports. If selected for a position at CCS the information provided will be used for the purposes of pre-employment checks and added to your employee file.  We may share your personal information with third parties, including recruitment consultants, within or outside your province or territory or outside Canada to carry out the purposes identified above, or as required by law.  We may contact you by mail, email, phone or text. You can exercise your right to access your information or have it corrected, unsubscribe from communications or withdraw your consent by selecting these options within the ADP system, or by contacting privacy@cancer.ca [privacy@cancer.ca]. For more information about our privacy practices, visit cancer.ca/privacy.  AI Disclosure We are committed to transparency and, the responsible use of technology in our hiring process. Artificial intelligence (AI) tools may be used to assist with certain administrative or screening tasks; however, all hiring decisions are made by people. We review and approve AI-assisted outputs to ensure fairness, accuracy, and alignment with our values. For more information about our privacy practices, visit cancer.ca/privacy [https://cancer.ca/privacy]. CONNECT WITH US:  LinkedIn [https://www.linkedin.com/company/canadian-cancer-society]  |  Facebook [http://www.facebook.com/CanadianCancerSociety]  |  YouTube [http://www.youtube.com/user/CDNCancerSociety]  |  Bluesky [https://bsky.app/profile/cancersociety.bsky.social]     #LI-B1  #LI-HYBRID       
Responsibilities
The role is responsible for managing Accounts Payable processes, including processing weekly payments, employee expense claims, and corporate credit card transactions. It also involves ensuring compliance with internal controls and supporting month-end tasks and year-end audits.
Finance Assistant, Accounts Payable at the Canadian cancer society
Vancouver, British Columbia, Canada - Full Time
Skills Needed
Accounts Payable, Expense Processing, Netsuite, Microsoft Excel, Accounting Principles, Customer Service, Communication Skills, Organizational Skills, Time Management, Financial Reconciliation, Internal Controls, Audit Support
Specialization
Candidates need at least one year of related experience and a post-secondary diploma or degree in accounting or business. Proficiency in Excel and accounting systems like NetSuite is required, and bilingualism in French and English is highly preferred.
Business Support Officer - Accounts at Manpower Services (New Zealand) Pty Ltd.
Sydney, New South Wales, Australia - Full Time
Skills Needed
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Accounts Payable Specialist (m/f/d) at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Maintenance, Financial Accounting, Discrepancy Resolution, English Fluency, Attention To Detail
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounts payable or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
SAP Accounts Receivable/Accounts Payable (AR/AP) – Functional Managing Cons at Bart & Associates LLC
, New Mexico, United States - Full Time
Skills Needed
Sap Fi Ar, Sap Fi Ap, S/4hana, Federal Financial Management, P2p Process, O2c Process, Ussgl, Fasab, Functional Design, Configuration, User Acceptance Testing (Uat), Stakeholder Management, Financial Closing, Sap Mm Integration, Sap Sd Integration, Treasury Integration
Specialization
Requires a bachelor's degree and at least eight years of SAP FI configuration experience, with five years supporting federal or classified environments. An active Top Secret or DOE Q clearance is mandatory.
Experience Required
Minimum 10 year(s)
Accounts Payable & Payroll Specialist at Optalis
Concord, California, United States - Full Time
Skills Needed
Accounts Payable, Payroll Administration, Quickbooks, Paycor, Advanced Excel, Pivot Tables, Vlookups, Financial Reporting, Payroll Compliance, Vendor Management, General Accounting Principles, Data Analysis
Specialization
Requires 3+ years of experience in payroll or accounts payable with proficiency in QuickBooks and advanced Excel. Experience with Paycor or similar payroll platforms is highly preferred.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at VMG Health
Dallas, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Microsoft Office, Excel, Outlook, Powerpoint, Communication, Problem Solving, Time Management, Organization, Reporting, Accounting Practices, Attention To Detail, Relationship Building
Specialization
Candidates must possess a high school diploma or GED and at least 2-3 years of relevant accounts payable experience. Strong proficiency in Microsoft Office, particularly Excel, and excellent verbal and written communication skills are required.
Experience Required
Minimum 2 year(s)
Director, Patient Accounts Receivable at Holy Redeemer Hospital Redeemer Health
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Hospital Billing, Accounts Receivable Management, Supervisory Leadership, Clinical Coding, Denials Management, Customer Service, Vendor Management, Financial Reporting, Regulatory Compliance, Cash Posting, Operational Analysis, Teamwork
Specialization
A bachelor's degree is preferred, along with at least ten years of hospital billing experience and three years of supervisory experience. Candidates must possess knowledge of clinical coding, denials management, and federal/state regulatory standards.
Experience Required
Minimum 10 year(s)
Account Manager Top Accounts, Novi Sad at Delivery Hero
Novi Sad, Vojvodina, Serbia - Full Time
Skills Needed
Account Management, Problem Solving, Data Driven, Commercial Skills, Analytical Skills, Communication, Interpersonal Skills, Project Management, Google Suite, Ms Office, Excel, Negotiation, Strategic Planning, Relationship Building
Specialization
Candidates should have at least 2 years of experience in account management, preferably within the food retail or fast-paced industry. Strong analytical, communication, and project management skills are required, along with proficiency in Google Suite or MS Office.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at Peco Pallet
, New York, United States - Full Time
Skills Needed
Invoicing, Collections, Cash Application, Ar Reconciliation, Financial Analysis, B2b Collections, Microsoft Business Central, Microsoft Excel, Customer Relationship Management, Internal Controls, Account Reconciliation, Credit Risk Management
Specialization
Requires a bachelor's degree and five or more years of experience in credit and collections, specifically within B2B environments. Proficiency in accounting software, particularly Microsoft Business Central, and intermediate Excel skills are required.
Experience Required
Minimum 5 year(s)
Medical Accounts Receivable Specialist at IRG Physical Therapy
Mill Creek, Washington, United States - Full Time
Skills Needed
Medical Billing, Cpt Coding, Icd10 Coding, Hcpc Coding, Electronic Health Records, Practice Management Systems, Data Entry, Customer Service, Billing Reports, Claim Denials, Account Reconciliation, Communication, Problem Solving, Attention To Detail, Organizational Skills
Specialization
Candidates should have at least one year of medical billing experience and proficiency with CPT, ICD10, and HCPC coding. Strong organizational skills, attention to detail, and familiarity with electronic health records are required for this role.
Region Purchasing Accounts Coordinator at DR HORTON HOME BUILLDERS
Mount Laurel, New Jersey, United States - Full Time
Skills Needed
Architecture Coordination, Data Analysis, Project Management, Plan Management, Auditing, Ms Office, Reporting, Communication Skills, Multi Tasking, Attention To Detail
Specialization
Requires a bachelor's degree and one to two years of related experience, with construction experience preferred. Must possess a valid driver's license, a vehicle, and proficiency in MS Office.
Senior Accounts Receivable Coordinator at RUPRECHT CO
Mundelein, Illinois, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, Collections, Financial Reporting, Erp Software, Microsoft Excel, Analytical Thinking, Account Reconciliation, Billing, Credit Review, Deduction Management, Communication
Specialization
A Bachelor's degree in Accounting or Finance is preferred, along with 2 to 4+ years of general accounting experience. Proficiency in Microsoft Excel and ERP software, specifically Syspro, is required.
Experience Required
Minimum 2 year(s)
Accounts Payable and Office Assistant at Your Wireless Inc.
Westbury, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Entry, Microsoft Excel, Microsoft Word, Accounting Software, Vendor Reconciliation, Administrative Support, Time Management, Communication Skills, Gaap, Office Management
Specialization
Requires a high school diploma or equivalent, with a preference for an associate degree in accounting. Candidates must have proven experience in accounts payable and proficiency in MS Office and accounting software.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist, Part-Time at LandPro Equipment LLC
Falconer, New York, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Reconciliation, Accounting Fundamentals, Microsoft Excel, Data Entry, Vendor Management, Tax Record Maintenance
Specialization
Candidates must have an Associate's Degree in Accounting/Finance or at least 3 years of equivalent accounts payable experience. Proficiency in Microsoft Excel and a strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist at Runway at Runway Group, LLC
Bentonville, Arkansas, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, General Ledger Reconciliation, Gaap, Bookkeeping, Vendor Management, Invoice Processing, Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft Outlook, Data Entry, Customer Service, Month End Close, Organizational Skills, Attention To Detail
Specialization
Requires a Bachelor's degree or over 3 years of professional Accounts Payable experience. Proficiency in Microsoft Office and accounting software, preferably within real estate or property management, is necessary.
Experience Required
Minimum 2 year(s)
New Accounts Representative- Full-Time at Oak Valley Community Bank
Stockton, California, United States - Full Time
Skills Needed
Account Management, Customer Relations, Cross Selling, Regulatory Compliance, Cash Handling, Data Entry, Problem Solving, Banking Operations, Relationship Building, Teller Operations, Financial Services, Communication Skills
Specialization
Requires a high school diploma or GED and at least one year of experience in a financial institution, customer service, or sales role. Candidates must possess basic math proficiency and strong communication skills for handling customer inquiries.
Assistant Director of Accounts Payable at LSU FOUNDATION
Baton Rouge, Louisiana, United States - Full Time
Skills Needed
Accounts Payable Management, Supervisory Leadership, Financial Reporting, Vendor Relations, Credit Card Administration, Irs Form 1099 Reporting, Microsoft Office, General Ledger Posting, Audit Preparation, Internal Controls, Budget Reconciliation, Stakeholder Support
Specialization
Requires a bachelor's degree and professional experience in accounting, accounts payable, and a supervisory role. Proficiency in Microsoft Office is required, while a master's degree and experience in higher education or philanthropy are preferred.
Experience Required
Minimum 5 year(s)
Accounts Receivables Claims Specialist at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounts Receivable, Claims Processing, Quickbooks, Financial Reporting, Grant Compliance, Budget Monitoring, Ms Excel, Ms Word, Ms Outlook, Ms Teams, General Accounting, Invoicing, Audit Support, Fiscal Policy Compliance, Data Entry, Office Administration
Specialization
Requires previous non-profit experience and proficiency in QuickBooks and MS Office Suite. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Region Purchasing Accounts Coordinator at DR HORTON HOME BUILLDERS
Mount Laurel, New Jersey, United States - Full Time
Skills Needed
Architecture Coordination, Data Analysis, Project Management, Plan Management, Auditing, Reporting, Ms Office, Communication Skills, Multi Tasking, Attention To Detail
Specialization
Requires a bachelor's degree and one to two years of related experience, preferably in construction. Must possess a valid driver's license, a vehicle, and proficiency in MS Office.
Accounts Receivable Specialist-Clinic at McSweeney Auto Group
Shamrock, Texas, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Cpt 4, Icd Codes, Hcpcs, Medicare, Medicaid, Bookkeeping, Microsoft Word, Microsoft Excel, Claims Processing, Hipaa Compliance, Customer Service, Insurance Verification, Payment Collection, Medical Coding
Specialization
Requires a High School Diploma or GED and at least one year of experience in bookkeeping or clerical work. Proficiency in medical coding, accounting procedures, and Microsoft Office is essential.