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Junior Accounts Payable & Receivable Associate at FOODMatch
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Administration, Microsoft Excel, Microsoft Word, Microsoft Outlook, Data Entry, Financial Reporting, Reconciliation, Problem Solving, Communication, Organization
Specialization
Candidates must have a college degree and at least two years of experience in a professional office environment. Proficiency in Microsoft Office and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Business Development Executive – Key Accounts at Urban Ridge Supplies
Dammam, Eastern Province, Saudi Arabia - Full Time
Skills Needed
Customer Relationship Management, Account Management, Business Development, Sales Reporting, Crm Discipline, Upselling, Cross Selling, Pipeline Management, Customer Communication, Lead Management
Specialization
The candidate must be able to handle account coordination, follow up on quotations, and identify upselling opportunities. Proficiency in CRM management and internal cross-functional coordination is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Collections Specialist at Towne Properties
Raleigh, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Accounting Principles, Analytical Skills, Quickbooks, Yardi, Microsoft Excel, Verbal Communication, Written Communication, Customer Service, Payment Processing, Financial Reporting
Specialization
Candidates must have a high school diploma and at least one year of experience in accounts receivable or a similar financial role. Proficiency in accounting software like QuickBooks or Yardi and Microsoft Excel is required.
Director, Strategic Accounts-Financial Markets at GLORY
Chicago, Illinois, United States - Full Time
Skills Needed
Solution Based Selling, Account Management, Prospecting, C Suite Engagement, Crm Software, Negotiation, Business Writing, Powerpoint, Excel, Sales Pipeline Management, Financial Markets Knowledge, Consultative Selling, Lead Generation, Strategic Planning, Closing Skills, Pricing Calculation
Specialization
Candidates should ideally have over 15 years of solution-based sales experience, specifically within the banking sector. A proven 'hunter mentality' and the ability to deliver strategic presentations to C-suite executives are essential.
Experience Required
Minimum 10 year(s)
Sr. Executive Accounts - India Regional office at Expeditors
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, General Ledger Reconciliation, Financial Provisioning, Microsoft Excel, Pivot Tables, Data Entry, Internal Controls, Audit Support, Financial Reporting, Intercompany Reconciliation, Compliance Monitoring
Specialization
Requires a Bachelor's degree in Commerce and a proven track record in accounting. Candidates must be proficient in Microsoft Excel and possess strong interpersonal communication skills for interacting with finance and non-finance personnel.
Experience Required
Minimum 2 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
Boca Raton, Florida, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Revenue Cycle Management, Claims Lifecycle Management, Denial Management, Eob Interpretation, Medical Coding, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Microsoft Office, Epic Emr, Communication Skills, Attention To Detail, Organizational Skills
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Cash Application Specialist at Darwill, Inc.
Hillside, Illinois, United States - Full Time
Skills Needed
Cash Application, Accounts Receivable, Payment Processing, Account Reconciliation, Ach, Wire Transfers, Lockbox, Credit Card Processing, Month End Close, Deduction Resolution, Billing, Financial Record Maintenance
Specialization
An Associate's degree is required for this position. Candidates must have at least 3 years of experience in corporate credit cards and cash applications.
Experience Required
Minimum 2 year(s)
Program Manager I or II (Strategic Accounts) at Snohomish PUD
Everett, Washington, United States - Full Time
Skills Needed
Program Management, Account Management, Distributed Energy Resources, Renewable Energy, Project Planning, Project Execution, Customer Engagement, Stakeholder Coordination, Strategic Partnerships, Customer Satisfaction
Specialization
Requires a Bachelor's degree in Business Administration or a related field, or equivalent years of experience in program or account management. Depending on the level (I or II), between 0 to 6 years of relevant experience is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Annapolis, MD) at Chaney Enterprises
Annapolis, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Credit Reports, Collections, Cash Application, Customer Service, Erp Systems, Account Maintenance, Attention To Detail, Organization, Communication
Specialization
A high school diploma is required, while an associate's degree in accounting or finance is preferred. Candidates should be comfortable with basic accounting systems and possess strong organizational and communication skills.
SAP Production Support Lead – Accounts Payable at Ford Motor Company
, tamil nadu, India - Full Time
Skills Needed
Sap, Sap Fico, Opentext Vim, Sap In House Cash, L2 Support, L3 Support, Incident Management, Service Now, Jira, Stakeholder Coordination, Service Delivery, Accounts Payable
Specialization
Requires a Bachelor's or Master's degree in Computer Science or Engineering with over 8 years of progressive IT experience. Must have strong expertise in SAP FICO, OpenText VIM, and SAP IHC modules.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Management, Financial Accounting, Discrepancy Resolution, English Fluency, Attention To Detail
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounting or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Buchhalter (m/w/d) Accounts Payable/Kreditoren at sofatutor Gmbh
BF, Fhain, Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Lifecycle Management, Denial Management, Eob Interpretation, Medical Coding, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Microsoft Office, Epic Emr
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Talent Pool Creation - Accounts Payable Officer at New South Wales Government
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Payment Disbursement, Vendor Maintenance, Invoicing, Purchase Card Management, Asset Management, Travel Management, Financial Governance, Attention To Detail, Priority Management, Stakeholder Management, Policy Guidance
Specialization
Candidates must be Australian citizens, permanent residents, or NZ citizens and pass a National Police Check and Security Clearance. Requires strong attention to detail and the ability to manage competing priorities.
Experience Required
Minimum 2 year(s)
[Da Nang onsite] Accounts Payable Accountant at SmartDev
Đà Nẵng, , Vietnam - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Cash Flow Planning, Bank Reconciliation, Month End Closing, Microsoft Excel, English Communication, Multi Currency Transactions, Financial Reporting, Internal Controls, Tax Regulations
Specialization
Requires a Bachelor's degree in Accounting or Finance with at least one year of experience in Accounts Payable. Proficiency in Microsoft Excel and the ability to communicate in English are essential.
Junior Accounts Receivable & Billing Specialist at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Advanced Excel, Sql, Billing, Accounts Receivable, Sap, Dynamics 365, Analytical Skills, Problem Solving, English Communication, Attention To Detail, Organization, Time Management
Specialization
Requires at least one year of experience in billing or accounts receivable with advanced Excel proficiency. Candidates should possess strong analytical skills and the ability to work in a fast-paced, multicultural environment.
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Maintenance, Financial Accounting, English Fluency, Attention To Detail, Discrepancy Resolution
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounting or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Require an Accounts Payable Specialist in US at TestHiring
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Vendor Invoices, Reconciliations, Global Payments, Manual Payroll Payments, Multi Currency Transactions, Fx Handling
Specialization
Requires over 5 years of experience in Accounts Payable with mandatory proficiency in NetSuite. Candidates must have a proven track record in manual payroll payments and a strong ownership mindset.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator (3 Month FTC) at Mace
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Supplier Statement Reconciliation, Invoice Processing, Basware, Cis Checks, Microsoft Excel, Numerical Analysis, Stakeholder Management, Analytical Skills, Communication Skills
Specialization
Requires a minimum of 2 years of experience in an Accounts Payable function with strong Excel and numerical skills. Ability to work independently in a fast-paced environment and experience with invoice processing systems like Basware is desirable.
Experience Required
Minimum 2 year(s)
UL - Treasury & Accounts Receivable Specialis at Ultralife Corporation
Village of Newark, New York, United States - Full Time
Skills Needed
Treasury Management, Accounts Receivable, Credit Management, Invoicing, Cash Collections, Account Reconciliation, Dispute Resolution, Month End Close, External Audit Support, Accounts Payable, Microsoft Excel, Erp Systems, Analytical Skills, Problem Solving, Time Management, Communication Skills
Specialization
Requires at least five years of experience in accounts receivable, treasury, or accounting, preferably with an associate degree in a related field. Proficiency in Microsoft Office and experience with ERP systems in a manufacturing environment is preferred.
Experience Required
Minimum 5 year(s)
Junior Accounts Payable & Receivable Associate at FOODMatch
New York, New York, United States -
Full Time


Start Date

Immediate

Expiry Date

14 Sep, 26

Salary

75000.0

Posted On

16 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, Financial Administration, Microsoft Excel, Microsoft Word, Microsoft Outlook, Data Entry, Financial Reporting, Reconciliation, Problem-solving, Communication, Organization

Industry

Food and Beverage Services

Description
Company Description Come join a growing team! FOODMatch is searching for a Junior Accounts Payable & Receivable Associate to join our Accounting team. FOODMatch is a producer and importer of Mediterranean specialty foods with a focus on olives, antipasti, and ingredients. Founded in 1996, FOODMatch is a producer and importer of Mediterranean specialty foods with a distinct expertise in traditionally and responsibly crafted olives, antipasti, spreads, sauces, and ingredients. FOODMatch plays an integral role in ensuring the quality of our products. The FOODMatch difference begins in the fields and groves. We are vertically integrated with our partners to ensure that each step along the production chain is completed to meticulous standards: from irrigation and pruning, to harvesting, sorting and stuffing by hand, to expertly curing and preserving, we ensure each ingredient delivers its natural flavor, color, and texture. Simply put, no detail is spared. Through the hands of our growers we create great tasting, responsibly produced, authentic foods that nurture community and enhance your quality of life. Job Description We are seeking a motivated Junior Accounts Payable & Receivable Team Member to join our growing Accounting department. This entry-level role is ideal for someone looking to build a career in accounting while gaining hands-on experience in Accounts Payable, Accounts Receivable, and Financial Administration. The successful candidate will have a strong desire to learn, take initiative, and contribute across multiple areas of the business. Essential Functions Accounts Payable Process vendor invoices accurately and timely Verify purchase orders, receipts, and payment requests Prepare and process payments to suppliers and vendors Maintain organized financial records and documentation Reconcile supplier statements and resolve discrepancies Accounts Receivable Generate customer invoices and statements Record and reconcile customer payments Assist with maintaining accurate customer account records Support month-end closing activities General Accounting Support Assist with data entry and financial reporting Support audits and internal compliance processes Communicate professionally with vendors, customers, and internal teams Perform other accounting and administrative duties as assigned Qualifications Background Requirements College Degree 2+ Years in a professional office environment Proficiency in Microsoft Excel, Word and Outlook Strong attention to detail and organizational skills Good communication and problem-solving abilities Preferred Skills Degree in Accounting, Finance, or related field Experience with Microsoft D365 F&O or similar accounting systems Hands-on use of AI tools in a business environment Additional Information We offer a comprehensive benefits package and competitive compensation based on experience. We are an equal opportunity employer and value diversity. All employment decisions are made on the basis of qualifications, merit, and business need. All your information will be kept confidential according to EEO guidelines. Job Type: Full-time Benefits: 401(k) Dental insurance Health insurance Life insurance Paid time off Vision insurance Compensation: USD 65000 - USD 75000 - yearly
Responsibilities
The role involves processing vendor invoices, managing customer payments, and reconciling financial statements. Additionally, the associate supports month-end closing activities and maintains accurate financial records.
Junior Accounts Payable & Receivable Associate at FOODMatch
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Financial Administration, Microsoft Excel, Microsoft Word, Microsoft Outlook, Data Entry, Financial Reporting, Reconciliation, Problem Solving, Communication, Organization
Specialization
Candidates must have a college degree and at least two years of experience in a professional office environment. Proficiency in Microsoft Office and strong attention to detail are required.
Experience Required
Minimum 2 year(s)
Business Development Executive – Key Accounts at Urban Ridge Supplies
Dammam, Eastern Province, Saudi Arabia - Full Time
Skills Needed
Customer Relationship Management, Account Management, Business Development, Sales Reporting, Crm Discipline, Upselling, Cross Selling, Pipeline Management, Customer Communication, Lead Management
Specialization
The candidate must be able to handle account coordination, follow up on quotations, and identify upselling opportunities. Proficiency in CRM management and internal cross-functional coordination is essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable and Collections Specialist at Towne Properties
Raleigh, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Accounting Principles, Analytical Skills, Quickbooks, Yardi, Microsoft Excel, Verbal Communication, Written Communication, Customer Service, Payment Processing, Financial Reporting
Specialization
Candidates must have a high school diploma and at least one year of experience in accounts receivable or a similar financial role. Proficiency in accounting software like QuickBooks or Yardi and Microsoft Excel is required.
Director, Strategic Accounts-Financial Markets at GLORY
Chicago, Illinois, United States - Full Time
Skills Needed
Solution Based Selling, Account Management, Prospecting, C Suite Engagement, Crm Software, Negotiation, Business Writing, Powerpoint, Excel, Sales Pipeline Management, Financial Markets Knowledge, Consultative Selling, Lead Generation, Strategic Planning, Closing Skills, Pricing Calculation
Specialization
Candidates should ideally have over 15 years of solution-based sales experience, specifically within the banking sector. A proven 'hunter mentality' and the ability to deliver strategic presentations to C-suite executives are essential.
Experience Required
Minimum 10 year(s)
Sr. Executive Accounts - India Regional office at Expeditors
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Accounts Payable, General Ledger Reconciliation, Financial Provisioning, Microsoft Excel, Pivot Tables, Data Entry, Internal Controls, Audit Support, Financial Reporting, Intercompany Reconciliation, Compliance Monitoring
Specialization
Requires a Bachelor's degree in Commerce and a proven track record in accounting. Candidates must be proficient in Microsoft Excel and possess strong interpersonal communication skills for interacting with finance and non-finance personnel.
Experience Required
Minimum 2 year(s)
Healthcare Accounts Receivable Senior Associate at SMT INC
Boca Raton, Florida, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Revenue Cycle Management, Claims Lifecycle Management, Denial Management, Eob Interpretation, Medical Coding, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Microsoft Office, Epic Emr, Communication Skills, Attention To Detail, Organizational Skills
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Cash Application Specialist at Darwill, Inc.
Hillside, Illinois, United States - Full Time
Skills Needed
Cash Application, Accounts Receivable, Payment Processing, Account Reconciliation, Ach, Wire Transfers, Lockbox, Credit Card Processing, Month End Close, Deduction Resolution, Billing, Financial Record Maintenance
Specialization
An Associate's degree is required for this position. Candidates must have at least 3 years of experience in corporate credit cards and cash applications.
Experience Required
Minimum 2 year(s)
Program Manager I or II (Strategic Accounts) at Snohomish PUD
Everett, Washington, United States - Full Time
Skills Needed
Program Management, Account Management, Distributed Energy Resources, Renewable Energy, Project Planning, Project Execution, Customer Engagement, Stakeholder Coordination, Strategic Partnerships, Customer Satisfaction
Specialization
Requires a Bachelor's degree in Business Administration or a related field, or equivalent years of experience in program or account management. Depending on the level (I or II), between 0 to 6 years of relevant experience is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist (Annapolis, MD) at Chaney Enterprises
Annapolis, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Credit Reports, Collections, Cash Application, Customer Service, Erp Systems, Account Maintenance, Attention To Detail, Organization, Communication
Specialization
A high school diploma is required, while an associate's degree in accounting or finance is preferred. Candidates should be comfortable with basic accounting systems and possess strong organizational and communication skills.
SAP Production Support Lead – Accounts Payable at Ford Motor Company
, tamil nadu, India - Full Time
Skills Needed
Sap, Sap Fico, Opentext Vim, Sap In House Cash, L2 Support, L3 Support, Incident Management, Service Now, Jira, Stakeholder Coordination, Service Delivery, Accounts Payable
Specialization
Requires a Bachelor's or Master's degree in Computer Science or Engineering with over 8 years of progressive IT experience. Must have strong expertise in SAP FICO, OpenText VIM, and SAP IHC modules.
Experience Required
Minimum 10 year(s)
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Management, Financial Accounting, Discrepancy Resolution, English Fluency, Attention To Detail
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounting or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Buchhalter (m/w/d) Accounts Payable/Kreditoren at sofatutor Gmbh
BF, Fhain, Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
Healthcare Accounts Receivable Senior Associate at SMT INC
New York, New York, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Claims Lifecycle Management, Denial Management, Eob Interpretation, Medical Coding, Payer Portal Proficiency, Ar Reporting, Payment Posting, Payment Reconciliation, Microsoft Office, Epic Emr
Specialization
Candidates must have a high school diploma and 2-3 years of experience in healthcare accounts receivable. Proficiency in Microsoft Office is required, and experience with Epic EMR is preferred.
Experience Required
Minimum 2 year(s)
Talent Pool Creation - Accounts Payable Officer at New South Wales Government
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Payment Disbursement, Vendor Maintenance, Invoicing, Purchase Card Management, Asset Management, Travel Management, Financial Governance, Attention To Detail, Priority Management, Stakeholder Management, Policy Guidance
Specialization
Candidates must be Australian citizens, permanent residents, or NZ citizens and pass a National Police Check and Security Clearance. Requires strong attention to detail and the ability to manage competing priorities.
Experience Required
Minimum 2 year(s)
[Da Nang onsite] Accounts Payable Accountant at SmartDev
Đà Nẵng, , Vietnam - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Supplier Reconciliation, Cash Flow Planning, Bank Reconciliation, Month End Closing, Microsoft Excel, English Communication, Multi Currency Transactions, Financial Reporting, Internal Controls, Tax Regulations
Specialization
Requires a Bachelor's degree in Accounting or Finance with at least one year of experience in Accounts Payable. Proficiency in Microsoft Excel and the ability to communicate in English are essential.
Junior Accounts Receivable & Billing Specialist at Delivery Hero
Barcelona, Catalonia, Spain - Full Time
Skills Needed
Advanced Excel, Sql, Billing, Accounts Receivable, Sap, Dynamics 365, Analytical Skills, Problem Solving, English Communication, Attention To Detail, Organization, Time Management
Specialization
Requires at least one year of experience in billing or accounts receivable with advanced Excel proficiency. Candidates should possess strong analytical skills and the ability to work in a fast-paced, multicultural environment.
Accounts Payable Specialist (m/f/d) near Venlo at Redcare Pharmacy
Mönchengladbach, North Rhine-Westphalia, Germany - Full Time
Skills Needed
Invoice Processing, Accounts Payable, Supplier Reconciliation, Master Data Maintenance, Financial Accounting, English Fluency, Attention To Detail, Discrepancy Resolution
Specialization
Candidates should have a commercial or financial qualification and relevant professional experience in an accounting or finance role. Fluency in English is required, while German language skills are considered an advantage.
Experience Required
Minimum 2 year(s)
Require an Accounts Payable Specialist in US at TestHiring
New York, New York, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Vendor Invoices, Reconciliations, Global Payments, Manual Payroll Payments, Multi Currency Transactions, Fx Handling
Specialization
Requires over 5 years of experience in Accounts Payable with mandatory proficiency in NetSuite. Candidates must have a proven track record in manual payroll payments and a strong ownership mindset.
Experience Required
Minimum 5 year(s)
Accounts Payable Administrator (3 Month FTC) at Mace
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Supplier Statement Reconciliation, Invoice Processing, Basware, Cis Checks, Microsoft Excel, Numerical Analysis, Stakeholder Management, Analytical Skills, Communication Skills
Specialization
Requires a minimum of 2 years of experience in an Accounts Payable function with strong Excel and numerical skills. Ability to work independently in a fast-paced environment and experience with invoice processing systems like Basware is desirable.
Experience Required
Minimum 2 year(s)
UL - Treasury & Accounts Receivable Specialis at Ultralife Corporation
Village of Newark, New York, United States - Full Time
Skills Needed
Treasury Management, Accounts Receivable, Credit Management, Invoicing, Cash Collections, Account Reconciliation, Dispute Resolution, Month End Close, External Audit Support, Accounts Payable, Microsoft Excel, Erp Systems, Analytical Skills, Problem Solving, Time Management, Communication Skills
Specialization
Requires at least five years of experience in accounts receivable, treasury, or accounting, preferably with an associate degree in a related field. Proficiency in Microsoft Office and experience with ERP systems in a manufacturing environment is preferred.
Experience Required
Minimum 5 year(s)
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