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Accounts Payable/Receivable Specialist at Honda
Akron, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Billing, Vendor Invoices, Reconciliation, Attention To Detail, Communication, Problem Solving, Microsoft Office, Excel, Dealership Management Systems, Organizational Skills
Specialization
Previous accounting or office experience is required, with dealership experience preferred. Candidates should have an understanding of basic accounting principles and strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Contract at UBE Corporation America Inc.
Livonia, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Journal Entries, Vendor Reconciliation, Payment Processing, Month End Close, Internal Controls, Us Gaap, Sox, J Sox, Analytical Skills, Organizational Skills, 3 Way Matching, Accruals
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2–4 years of experience in Accounts Payable or general accounting, including strong knowledge of full-cycle AP processes. Essential requirements include experience with ERP systems, the ability to prepare basic journal entries, and high attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounting Principles, Finance Principles, Financial Reporting, Technical Accounting, Quickbooks, Ms Office Suite Proficiency, Excel, Word, Outlook, Teams, General Accounting, Claims Processing, Invoicing, Compliance, Auditing, Monthly Close
Specialization
Candidates must have experience in non-profit accounting and possess knowledge of accounting principles, finance, and financial reporting, with technical accounting skills being necessary. A Bachelor's degree in accounting or a related major is preferred, alongside proficiency in QuickBooks and the MS Office Suite.
National Accounts Manager - Chapin, SC at Davidson's
Chapin, South Carolina, United States - Full Time
Skills Needed
National Accounts Management, Sales Strategy, Relationship Building, Market Insights, Promotions Management, Key Account Management, Data Driven Sales, Crm Systems, Microsoft Office, Firearms Industry Knowledge, Travel
Specialization
Candidates must possess over 3 years of national accounts experience and strong knowledge of the firearms industry. Essential technical skills include expertise in CRM systems and Microsoft Office, along with a willingness to travel up to 50%.
Experience Required
Minimum 2 year(s)
Sr Account Manager Top Accounts Italy at Delivery Hero
Milan, Lombardy, Italy - Full Time
Skills Needed
Account Management, P&L Tracking, Co Marketing, Operational Excellence, Business Reviews, Relationship Management, Negotiation, Kpi Analysis, Strategic Solutions, Performance Metrics Tracking, Revenue Improvement, Commission Renegotiation, Project Management, Data Driven, Analytical Approach, Communication
Specialization
Candidates must possess at least three years of experience in high-performance account management, coupled with strong commercial and project management skills. Fluency in both native Italian and English is required, alongside a proactive, data-driven, and analytical approach to problem-solving.
Experience Required
Minimum 2 year(s)
Financial Associate - Accounts Payable at MATTEL PTY LIMITED
East Aurora, New York, United States - Full Time
Skills Needed
Accounts Payable, Record Keeping, Invoice Life Cycle, Month End Close, Cash Forecast Reconciliation, Payment Disbursement, Bank Rejections Management, Corporate Credit Card Program, Gl Accounting Entries, Bpo Support, Governance Documentation, Service Level Agreements, Financial Policies Compliance, Sox Compliance, Stakeholder Communication, Process Standardization
Specialization
Candidates must possess full knowledge of accounting principles and invoice life cycles, along with strong proficiency in Microsoft Office Suite and preferred experience with Oracle (On-Prem and Cloud). The role requires the ability to manage high volumes accurately, research discrepancies independently, and maintain excellent communication skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable and Payable Clerk at LightGrid LLC
Virginia Beach, Virginia, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Invoice Processing, Expense Reports, Credit Card Transactions, Vendor Payments, Collections, Payment Reconciliation, Journal Entries, General Ledger Coding, Sub Ledger Reconciliation, Government Contracting, Unanet, Costpoint, Procas, Cost Accounting Principles
Specialization
Candidates must possess 1-2 years of experience, with mandatory familiarity in Government Contracting, Unanet, Costpoint, or another relevant government accounting software, alongside knowledge of GAAP and FAR. A minimum of an Associate's or Bachelor's degree in Finance with an Accounting concentration or a Bachelor's in Accounting is required.
Accounts Payable/Income Audit - Hourly at Little Palm Island Resort & Spa, a Noble House Resort
Summerland Key, Florida, United States - Full Time
Skills Needed
Accounts Payable Processing, Income Audit, Statement Reconciliation, Record Maintenance, Vendor Onboarding, Electronic Payment Setup, Revenue Verification, Daily Audits, Financial Record Review, Interdepartmental Coordination, Attention To Detail, Communication Skills, Efficiency, Responsiveness, Teamwork
Specialization
Successful candidates must bring experience and proficiency in basic accounting practices and a drive to exceed expectations in this iconic location. The role requires excellent communication skills, attention to detail, efficiency, and a reliable, hard-working team player attitude.
Experience Required
Minimum 2 year(s)
Partner Success Manager - Key Accounts at ABRIDGE AI INC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Partner Success, Account Management, Operational Excellence, Partner Enablement, Stakeholder Management, Project Management, Cross Functional Coordination, Adoption Monitoring, Value Realization, Risk Management, Communication, Technical Aptitude, Crm Tools, Customer Success Tools, Project Management Tools
Specialization
Candidates must have over 3 years of experience in Partner Success, Customer Success, or Account Management, preferably with enterprise customers in healthcare or health tech. Strong project management skills, clear communication abilities suitable for clinicians and executives, and technical aptitude for complex software are required.
Experience Required
Minimum 2 year(s)
Specialist, Accounts Receivable (EMEA) at S&P Global
Gurugram, haryana, India - Full Time
Skills Needed
Collections Process, Accounts Receivable, Stakeholder Management, Customer Management, Communication, Analytical Skills, Microsoft Excel, Vlookup, Pivot Tables, Sap, High Radius, Salesforce Cpq, Reporting, Dispute Resolution, Billing Systems, Metrics Tracking
Specialization
Candidates must have a minimum of 5 years of relevant experience in an Order to Cash (OTC) Collections process within a global organization, with Financial Services experience being preferred. Essential competencies include strong stakeholder and customer management, exceptional verbal and written communication, and high technological proficiency in tools like Microsoft Excel, SAP, High Radius, and Salesforce CPQ.
Experience Required
Minimum 5 year(s)
Accounts Receivable/Payroll Associate at Cushing Academy
Ashburnham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Payroll Processing, Billing, Collections, Accounting Software, Internal Controls, Vendor Management, Tuition Management, Financial Reporting, Data Entry, Garnishments, Benefits Administration, Organizational Skills, Communication Skills, Excel, Computer Literacy
Specialization
Candidates must possess a two-year degree in accounting or business, or equivalent experience, along with 3 to 5 years of experience in collections, payroll, and general business operations. Strong computer literacy, proficiency in Excel, and experience with payroll software are essential requirements.
Experience Required
Minimum 2 year(s)
Inventory Accounts Payable Coordinator at Evereve Incorporated
Edina, Minnesota, United States - Full Time
Skills Needed
Invoice Management, Reconciling Inventory Payables, Three Way Match, Research Discrepancies, Erp System, Freight Billing, Payment Mailing, Filing Payments, Microsoft Word, Microsoft Excel, Acrobat Pro, Microsoft Teams, Communication, Organizational Skills, Time Management, Adaptability
Specialization
Candidates must be proficient in Microsoft Word, Excel, Acrobat Pro, and Microsoft Teams, demonstrating accuracy, efficiency, and self-motivation with a strong sense of ownership. Essential requirements include excellent written and verbal communication abilities, strong organizational and time management skills to meet deadlines in a fast-paced environment, and the ability to adapt to evolving systems.
Associate Manager - Finance & Accounts at Indian Institute of Management Bangalore
Bengaluru Central City Corporation, karnataka, India - Full Time
Skills Needed
Gst Compliance, Income Tax Compliance, Financial Analysis, Budgetary Controls, Financial Projections, Audit, Compliance Processes, Problem Solving, Erp Implementation, Advanced Excel, Interpersonal Skills, Communication Skills, People Management, Public Procurement Policies, Gfr, Gem
Specialization
Candidates must have a Bachelor's degree in Commerce and be a CA/ICWA Inter, with a minimum of 7 years of experience handling finance and accounts roles, including mandatory experience with GST and Income Tax compliances. Strong analytical, planning, problem-solving skills, and experience in an ERP environment are essential.
Experience Required
Minimum 5 year(s)
Payroll & Accounts Payable Specialist at Central Oregon Pediatric Associates
Bend, Oregon, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Financial Operations, Internal Controls, Payroll Reconciliation, Benefit Reconciliation, Wage Laws Compliance, Invoice Entry, Check Run Coordination, Vendor Management, System Reporting, Audit Trails, Excel, Detail Orientation, Collaboration, Confidentiality
Specialization
Candidates must have a minimum of 3 years of payroll processing experience, including reconciling payroll and benefit deductions, and possess a working knowledge of payroll taxes and wage/hour regulations. A High School diploma or GED is required, with an Associate's Degree preferred, along with a valid Oregon Driver's License.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - TEMP at Libra Industries Acquisition LLC
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Coordination, Collections Management, Cash Reconciliation, Accounts Payable Vouchering, Monthly Closing, Account Reconciliations, Audit Schedule Preparation, Telephone Support, Interpersonal Skills, Cross Functional Teams, Excel Proficiency, Word Proficiency, Macola, Mrp System
Specialization
A High School Diploma and two years of office/accounting experience are required for this role. Proficiency in Excel, Word, and an MRP system like Macola, along with excellent interpersonal skills, is necessary.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate - Level III at CUMMINGS INC
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Operational Support, Kpi Adherence, Vendor Management, Invoice Processing, Discrepancy Resolution, Root Cause Analysis, Process Improvement, Team Supervision, Month End Close, Stakeholder Interaction, Compliance, Performance Review, Continuous Improvement, P2p Processes
Specialization
The role requires strong analytical and operational skills, with a focus on managing vendor accounts and supervising team members. Experience in accounts payable processes and a commitment to process improvement are essential.
Experience Required
Minimum 5 year(s)
Corporate Accounts Payable Coordinator at Pennrose
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Yardi Software, Vendor Management, Reconciliation, Attention To Detail, Customer Service, Multi Tasking, Time Management, Expense Reimbursements, Intercompany Billing, Financial Goals, Operational Goals, Professional Environment, Communication, Problem Solving
Specialization
Candidates must have a high school diploma and at least 3 years of accounts payable experience, preferably in real estate. Experience with Yardi software is also preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate - Level III at CUMMINGS INC
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Operational Support, Kpi Adherence, Vendor Management, Invoice Processing, Discrepancy Resolution, Root Cause Analysis, Process Improvement, Team Supervision, Month End Close, Stakeholder Interaction, Compliance, Performance Review, Continuous Improvement, Financial Analysis
Specialization
The role requires analytical and operational support skills, along with the ability to supervise and guide junior staff. Candidates should have experience in managing vendor accounts and conducting root cause analysis of AP errors.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk & Receptionist at Belletetes Inc.
Jaffrey, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable, Receptionist Duties, Answering Phones, Directing Calls, Welcoming Guests, Invoice Processing, Invoice Verification, Invoice Reconciliation, Clerical Support, Administrative Support
Specialization
The ideal candidate must be a skilled and experienced Accounts Payable clerk capable of processing, verifying, and reconciling invoices, in addition to handling front office reception duties.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at Jamf Australia
, , - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Invoice Generation, Revenue Accounting, Analytical Skills, Excel, Erp Systems, Communication Skills, Organizational Skills, Problem Solving, Mentoring, Process Improvement, Data Integrity, Judgement
Specialization
Candidates should have 4-6 years of experience in accounts receivable, billing, or collections, preferably in a SaaS or global environment. A Bachelor's Degree in Accounting, Finance, or a related field is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)
Accounts Payable/Receivable Specialist at Honda
Akron, Ohio, United States -
Full Time

Start Date

Immediate

Expiry Date

11 Jun, 26

Salary

24.0

Posted On

13 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, Billing, Vendor Invoices, Reconciliation, Attention to Detail, Communication, Problem-Solving, Microsoft Office, Excel, Dealership Management Systems, Organizational Skills

Industry

Motor Vehicle Manufacturing

Description
Description Job Summary: The Accounts Receivable and Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling accounts, and supporting the accounting team with daily and monthly financial tasks. This role requires strong organizational skills, accuracy, and the ability to work in a fast-paced dealership environment. Responsibilities: Process vendor invoices, obtain approvals, and ensure timely payments Reconcile statements, including factory and resolve discrepancies with vendors and customers Enter, code, and match invoices in accordance with dealership policies Support month-end close processes and reporting Work closely with the office manager and accounting team to support dealership financial operations Maintain organized records and ensure compliance with internal controls Manage accounts receivable, including posting payments and following up on outstanding balances Requirements Requirements: Previous accounting or office experience required; dealership experience preferred Understanding of basic accounting principles (AR/AP) Familiarity with dealership management systems (CDK is a plus) Strong attention to detail and accuracy Excellent communication and problem-solving skills Ability to handle multiple tasks in a busy environment Proficiency with Microsoft Office, especially Excel Great Lakes Auto Group is an equal opportunity employer and does not discriminate based on gender, race, religion, age, sexual orientation, gender identity, genetic information, citizenship, veteran status, or any other category protected by law.
Responsibilities
The Accounts Receivable and Payables Specialist will manage billing, process vendor invoices, and reconcile accounts. They will also support the accounting team with daily and monthly financial tasks.
Accounts Payable/Receivable Specialist at Honda
Akron, Ohio, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Billing, Vendor Invoices, Reconciliation, Attention To Detail, Communication, Problem Solving, Microsoft Office, Excel, Dealership Management Systems, Organizational Skills
Specialization
Previous accounting or office experience is required, with dealership experience preferred. Candidates should have an understanding of basic accounting principles and strong attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist - Contract at UBE Corporation America Inc.
Livonia, Michigan, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Journal Entries, Vendor Reconciliation, Payment Processing, Month End Close, Internal Controls, Us Gaap, Sox, J Sox, Analytical Skills, Organizational Skills, 3 Way Matching, Accruals
Specialization
Candidates must possess a Bachelor’s degree in Accounting or Finance along with 2–4 years of experience in Accounts Payable or general accounting, including strong knowledge of full-cycle AP processes. Essential requirements include experience with ERP systems, the ability to prepare basic journal entries, and high attention to detail.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounting Principles, Finance Principles, Financial Reporting, Technical Accounting, Quickbooks, Ms Office Suite Proficiency, Excel, Word, Outlook, Teams, General Accounting, Claims Processing, Invoicing, Compliance, Auditing, Monthly Close
Specialization
Candidates must have experience in non-profit accounting and possess knowledge of accounting principles, finance, and financial reporting, with technical accounting skills being necessary. A Bachelor's degree in accounting or a related major is preferred, alongside proficiency in QuickBooks and the MS Office Suite.
National Accounts Manager - Chapin, SC at Davidson's
Chapin, South Carolina, United States - Full Time
Skills Needed
National Accounts Management, Sales Strategy, Relationship Building, Market Insights, Promotions Management, Key Account Management, Data Driven Sales, Crm Systems, Microsoft Office, Firearms Industry Knowledge, Travel
Specialization
Candidates must possess over 3 years of national accounts experience and strong knowledge of the firearms industry. Essential technical skills include expertise in CRM systems and Microsoft Office, along with a willingness to travel up to 50%.
Experience Required
Minimum 2 year(s)
Sr Account Manager Top Accounts Italy at Delivery Hero
Milan, Lombardy, Italy - Full Time
Skills Needed
Account Management, P&L Tracking, Co Marketing, Operational Excellence, Business Reviews, Relationship Management, Negotiation, Kpi Analysis, Strategic Solutions, Performance Metrics Tracking, Revenue Improvement, Commission Renegotiation, Project Management, Data Driven, Analytical Approach, Communication
Specialization
Candidates must possess at least three years of experience in high-performance account management, coupled with strong commercial and project management skills. Fluency in both native Italian and English is required, alongside a proactive, data-driven, and analytical approach to problem-solving.
Experience Required
Minimum 2 year(s)
Financial Associate - Accounts Payable at MATTEL PTY LIMITED
East Aurora, New York, United States - Full Time
Skills Needed
Accounts Payable, Record Keeping, Invoice Life Cycle, Month End Close, Cash Forecast Reconciliation, Payment Disbursement, Bank Rejections Management, Corporate Credit Card Program, Gl Accounting Entries, Bpo Support, Governance Documentation, Service Level Agreements, Financial Policies Compliance, Sox Compliance, Stakeholder Communication, Process Standardization
Specialization
Candidates must possess full knowledge of accounting principles and invoice life cycles, along with strong proficiency in Microsoft Office Suite and preferred experience with Oracle (On-Prem and Cloud). The role requires the ability to manage high volumes accurately, research discrepancies independently, and maintain excellent communication skills.
Experience Required
Minimum 5 year(s)
Accounts Receivable and Payable Clerk at LightGrid LLC
Virginia Beach, Virginia, United States - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, Invoice Processing, Expense Reports, Credit Card Transactions, Vendor Payments, Collections, Payment Reconciliation, Journal Entries, General Ledger Coding, Sub Ledger Reconciliation, Government Contracting, Unanet, Costpoint, Procas, Cost Accounting Principles
Specialization
Candidates must possess 1-2 years of experience, with mandatory familiarity in Government Contracting, Unanet, Costpoint, or another relevant government accounting software, alongside knowledge of GAAP and FAR. A minimum of an Associate's or Bachelor's degree in Finance with an Accounting concentration or a Bachelor's in Accounting is required.
Accounts Payable/Income Audit - Hourly at Little Palm Island Resort & Spa, a Noble House Resort
Summerland Key, Florida, United States - Full Time
Skills Needed
Accounts Payable Processing, Income Audit, Statement Reconciliation, Record Maintenance, Vendor Onboarding, Electronic Payment Setup, Revenue Verification, Daily Audits, Financial Record Review, Interdepartmental Coordination, Attention To Detail, Communication Skills, Efficiency, Responsiveness, Teamwork
Specialization
Successful candidates must bring experience and proficiency in basic accounting practices and a drive to exceed expectations in this iconic location. The role requires excellent communication skills, attention to detail, efficiency, and a reliable, hard-working team player attitude.
Experience Required
Minimum 2 year(s)
Partner Success Manager - Key Accounts at ABRIDGE AI INC
Pittsburgh, Pennsylvania, United States - Full Time
Skills Needed
Partner Success, Account Management, Operational Excellence, Partner Enablement, Stakeholder Management, Project Management, Cross Functional Coordination, Adoption Monitoring, Value Realization, Risk Management, Communication, Technical Aptitude, Crm Tools, Customer Success Tools, Project Management Tools
Specialization
Candidates must have over 3 years of experience in Partner Success, Customer Success, or Account Management, preferably with enterprise customers in healthcare or health tech. Strong project management skills, clear communication abilities suitable for clinicians and executives, and technical aptitude for complex software are required.
Experience Required
Minimum 2 year(s)
Specialist, Accounts Receivable (EMEA) at S&P Global
Gurugram, haryana, India - Full Time
Skills Needed
Collections Process, Accounts Receivable, Stakeholder Management, Customer Management, Communication, Analytical Skills, Microsoft Excel, Vlookup, Pivot Tables, Sap, High Radius, Salesforce Cpq, Reporting, Dispute Resolution, Billing Systems, Metrics Tracking
Specialization
Candidates must have a minimum of 5 years of relevant experience in an Order to Cash (OTC) Collections process within a global organization, with Financial Services experience being preferred. Essential competencies include strong stakeholder and customer management, exceptional verbal and written communication, and high technological proficiency in tools like Microsoft Excel, SAP, High Radius, and Salesforce CPQ.
Experience Required
Minimum 5 year(s)
Accounts Receivable/Payroll Associate at Cushing Academy
Ashburnham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Payroll Processing, Billing, Collections, Accounting Software, Internal Controls, Vendor Management, Tuition Management, Financial Reporting, Data Entry, Garnishments, Benefits Administration, Organizational Skills, Communication Skills, Excel, Computer Literacy
Specialization
Candidates must possess a two-year degree in accounting or business, or equivalent experience, along with 3 to 5 years of experience in collections, payroll, and general business operations. Strong computer literacy, proficiency in Excel, and experience with payroll software are essential requirements.
Experience Required
Minimum 2 year(s)
Inventory Accounts Payable Coordinator at Evereve Incorporated
Edina, Minnesota, United States - Full Time
Skills Needed
Invoice Management, Reconciling Inventory Payables, Three Way Match, Research Discrepancies, Erp System, Freight Billing, Payment Mailing, Filing Payments, Microsoft Word, Microsoft Excel, Acrobat Pro, Microsoft Teams, Communication, Organizational Skills, Time Management, Adaptability
Specialization
Candidates must be proficient in Microsoft Word, Excel, Acrobat Pro, and Microsoft Teams, demonstrating accuracy, efficiency, and self-motivation with a strong sense of ownership. Essential requirements include excellent written and verbal communication abilities, strong organizational and time management skills to meet deadlines in a fast-paced environment, and the ability to adapt to evolving systems.
Associate Manager - Finance & Accounts at Indian Institute of Management Bangalore
Bengaluru Central City Corporation, karnataka, India - Full Time
Skills Needed
Gst Compliance, Income Tax Compliance, Financial Analysis, Budgetary Controls, Financial Projections, Audit, Compliance Processes, Problem Solving, Erp Implementation, Advanced Excel, Interpersonal Skills, Communication Skills, People Management, Public Procurement Policies, Gfr, Gem
Specialization
Candidates must have a Bachelor's degree in Commerce and be a CA/ICWA Inter, with a minimum of 7 years of experience handling finance and accounts roles, including mandatory experience with GST and Income Tax compliances. Strong analytical, planning, problem-solving skills, and experience in an ERP environment are essential.
Experience Required
Minimum 5 year(s)
Payroll & Accounts Payable Specialist at Central Oregon Pediatric Associates
Bend, Oregon, United States - Full Time
Skills Needed
Payroll Processing, Accounts Payable, Financial Operations, Internal Controls, Payroll Reconciliation, Benefit Reconciliation, Wage Laws Compliance, Invoice Entry, Check Run Coordination, Vendor Management, System Reporting, Audit Trails, Excel, Detail Orientation, Collaboration, Confidentiality
Specialization
Candidates must have a minimum of 3 years of payroll processing experience, including reconciling payroll and benefit deductions, and possess a working knowledge of payroll taxes and wage/hour regulations. A High School diploma or GED is required, with an Associate's Degree preferred, along with a valid Oregon Driver's License.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - TEMP at Libra Industries Acquisition LLC
Richardson, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing Coordination, Collections Management, Cash Reconciliation, Accounts Payable Vouchering, Monthly Closing, Account Reconciliations, Audit Schedule Preparation, Telephone Support, Interpersonal Skills, Cross Functional Teams, Excel Proficiency, Word Proficiency, Macola, Mrp System
Specialization
A High School Diploma and two years of office/accounting experience are required for this role. Proficiency in Excel, Word, and an MRP system like Macola, along with excellent interpersonal skills, is necessary.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate - Level III at CUMMINGS INC
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Operational Support, Kpi Adherence, Vendor Management, Invoice Processing, Discrepancy Resolution, Root Cause Analysis, Process Improvement, Team Supervision, Month End Close, Stakeholder Interaction, Compliance, Performance Review, Continuous Improvement, P2p Processes
Specialization
The role requires strong analytical and operational skills, with a focus on managing vendor accounts and supervising team members. Experience in accounts payable processes and a commitment to process improvement are essential.
Experience Required
Minimum 5 year(s)
Corporate Accounts Payable Coordinator at Pennrose
Philadelphia, Pennsylvania, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Yardi Software, Vendor Management, Reconciliation, Attention To Detail, Customer Service, Multi Tasking, Time Management, Expense Reimbursements, Intercompany Billing, Financial Goals, Operational Goals, Professional Environment, Communication, Problem Solving
Specialization
Candidates must have a high school diploma and at least 3 years of accounts payable experience, preferably in real estate. Experience with Yardi software is also preferred.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate - Level III at CUMMINGS INC
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Analytical Skills, Operational Support, Kpi Adherence, Vendor Management, Invoice Processing, Discrepancy Resolution, Root Cause Analysis, Process Improvement, Team Supervision, Month End Close, Stakeholder Interaction, Compliance, Performance Review, Continuous Improvement, Financial Analysis
Specialization
The role requires analytical and operational support skills, along with the ability to supervise and guide junior staff. Candidates should have experience in managing vendor accounts and conducting root cause analysis of AP errors.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk & Receptionist at Belletetes Inc.
Jaffrey, New Hampshire, United States - Full Time
Skills Needed
Accounts Payable, Receptionist Duties, Answering Phones, Directing Calls, Welcoming Guests, Invoice Processing, Invoice Verification, Invoice Reconciliation, Clerical Support, Administrative Support
Specialization
The ideal candidate must be a skilled and experienced Accounts Payable clerk capable of processing, verifying, and reconciling invoices, in addition to handling front office reception duties.
Experience Required
Minimum 2 year(s)
Senior Accounts Receivable Specialist at Jamf Australia
, , - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Invoice Generation, Revenue Accounting, Analytical Skills, Excel, Erp Systems, Communication Skills, Organizational Skills, Problem Solving, Mentoring, Process Improvement, Data Integrity, Judgement
Specialization
Candidates should have 4-6 years of experience in accounts receivable, billing, or collections, preferably in a SaaS or global environment. A Bachelor's Degree in Accounting, Finance, or a related field is required, along with strong analytical and communication skills.
Experience Required
Minimum 5 year(s)