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Accounts Payable Specialist - Operations Support at DeliverIt Pharmacy Bedford Inc
Sugar Land, Texas, United States - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Vendor Management, General Ledger Coding, Month End Close, Expense Reimbursement, 1099 Reporting, Quickbooks, Microsoft Excel, Office Administration, Document Management, Hipaa Compliance, Data Entry, Bookkeeping, Financial Reconciliation, Professional Communication
Specialization
Candidates must have a high school diploma and 2-3 years of accounts payable or bookkeeping experience. Proficiency in accounting software like QuickBooks and Microsoft Excel is required.
Experience Required
Minimum 2 year(s)
Sr. Associate, Accounts Payable | Great Floors LLC at Great Floors LLC
Coeur d'Alene, Idaho, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Accounting Principles, Microsoft Excel, Microsoft Outlook, Financial Documentation, Vendor Communication, Discrepancy Resolution, Administrative Accounting, Organizational Skills, Attention To Detail, Time Management
Specialization
Candidates must have a high school diploma and 2-3 years of experience in accounts payable or related administrative accounting. Proficiency in Microsoft Office and a basic understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounts Receivable, Claims Processing, Quickbooks, Financial Reporting, Grant Monitoring, Budgeting, Ms Office Suite, General Accounting, Fiscal Compliance, Invoicing
Specialization
Requires previous non-profit experience and proficiency in QuickBooks and MS Office. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Administrator, Music Services at Create Music Group
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Reconciliation, Data Entry, Microsoft Excel, Google Sheets, Vlookup, Pivot Tables, Netsuite, Sap, Erp Systems, Royalty Statement Tracking, Account Portal Management, Communication Skills, Organizational Skills, Billing, Cash Application
Specialization
Requires a Bachelor's degree in Accounting, Finance, or Business, or equivalent practical experience. Candidates should have 1-3 years of experience in AR or billing and proficiency in Excel or Google Sheets.
Experience Required
Minimum 2 year(s)
Account Executive, FSI Accounts, Large Enterprise at Gartner
Zurich, Zurich, Switzerland - Full Time
Skills Needed
B2b Sales, Account Management, Client Retention, Strategic Planning, C Level Relationship Building, Sales Forecasting, Cross Selling, Upselling, Pipeline Management, Fsi Industry Knowledge, Negotiation, Communication, English, German
Specialization
Candidates must have 5-8+ years of B2B sales experience, preferably in complex intangible sales environments, and experience selling to C-level executives. Proficiency in English and German is required, along with a proven track record of meeting sales targets.
Experience Required
Minimum 5 year(s)
Sales Representative – Key Accounts & New Business at Estes Rockets
Penrose, Colorado, United States - Full Time
Skills Needed
Account Management, Inside Sales, Sales Enablement, Revenue Growth, Crm, Salesforce, Hubspot, Erp, Shopify, Negotiation, Communication, Proposal Preparation, Pricing, Contract Coordination, Microsoft Office, Power Bi
Specialization
Candidates must reside in Colorado and possess 2–5 years of experience in account management, inside sales, or sales enablement. Proficiency in CRM software, ERP systems, and ecommerce platforms like Shopify is required, along with strong negotiation and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist - Part-Time at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounts Receivable, Claims Processing, Accounting Principles, Financial Reporting, Quickbooks, Microsoft Office Suite, Excel, Word, Outlook, Teams, Grant Compliance, Invoicing, Budgeting, Auditing, Data Entry, Administrative Support
Specialization
Candidates must have previous non-profit accounting experience and proficiency in QuickBooks and the Microsoft Office Suite. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Director, Oncology Priority Accounts – Southern CA at Novartis
San Diego, California, United States - Full Time
Skills Needed
Account Management, Strategic Leadership, Oncology, Cross Functional Collaboration, Customer Engagement, Market Access, Business Planning, Project Management, Relationship Management, Sales Strategy, Influencing Skills, Communication, Problem Solving, Performance Management, Stakeholder Management
Specialization
Candidates must possess a bachelor's degree and at least 10 years of experience in pharmaceutical, biotech, or related complex industries. The role requires strong project management skills, the ability to travel 60-80% of the time, and residency within the assigned territory.
Experience Required
Minimum 10 year(s)
Specialist - Account Receivable/Accounts Payable at R1 RCM Inc
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Oracle Accounting Software, Vendor Management, Employee Reimbursements, Workflow Analysis, Invoice Processing, Purchase Order Reconciliation, Account Maintenance, General Accounting, Stakeholder Management, Financial Reporting
Specialization
Candidates must hold a bachelor's degree in Accounting and possess at least 2 years of work experience in AP or General Accounting. The role requires availability for a mid-shift schedule and the ability to work on-site in BGC or QC.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate – Inventory Specialist at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Invoice Processing, Discrepancy Resolution, Vendor Reconciliation, Sap Erp, Tipalti, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Teams, Inventory Accounting, Communication
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in accounting or finance preferred. A minimum of 2 to 5 years of experience in accounts payable or accounting, along with proficiency in SAP and Microsoft Office, is required.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Claims Processing, Grant Management, Financial Reporting, Quickbooks, Microsoft Office Suite, Excel, Word, Outlook, Microsoft Teams, Budgeting, Auditing, Data Entry, Record Keeping
Specialization
Candidates must have previous non-profit accounting experience and proficiency in QuickBooks and MS Office. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Key User (KU) Accounts Payable and A2A - S/4HANA at Bosch Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Sap Fi Ap, Accounts Payable, Procure To Pay, Indian Tax Regulations, Inter Company Reconciliation, S/4hana, Data Analysis, Integration Testing, Compliance, Vendor Management, Dispute Management, Financial Close Processes, Training Delivery, Process Documentation, Analytical Skills, Problem Solving
Specialization
Requires a B.Com or MBA in Finance/Accounting with at least 3 years of professional experience in Accounts Payable or P2P processes. Proficiency in SAP FI-AP and a strong understanding of Indian tax laws and inter-company reconciliation are mandatory.
Experience Required
Minimum 2 year(s)
Senior Client Success Manager (Strategic Accounts) at PulseRise Technologies
New York, New York, United States - Full Time
Skills Needed
Strategic Account Management, Client Success, Enterprise Consulting, Sql, Excel, Bi Tools, Cross Functional Leadership, Process Scaling, Stakeholder Management, Data Analysis, Documentation, Crisis Management
Specialization
Requires 4+ years of experience in high-touch B2B client success or enterprise consulting with a focus on strategic portfolios. Must possess strong analytical skills using tools like SQL or Tableau and a proven track record of managing complex executive relationships.
Experience Required
Minimum 5 year(s)
Accounts Receivable & Order Processing Officer ( at Twoconnect
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Order Processing, Debtor Management, Payment Allocation, Xero, Excel, Financial Reconciliation, Credit Control, Customer Support, Invoicing, Account Administration, Problem Solving
Specialization
Requires at least 3 years of experience in accounts receivable or collections, preferably within retail or e-commerce sectors. A bachelor's degree in Finance, Accounting, or Business is preferred, along with intermediate Excel skills.
Experience Required
Minimum 2 year(s)
Require an Accounts Payable Executive in Ahmedabad at TestHiring
, gujarat, India - Full Time
Skills Needed
Accounts Payable, Vendor Invoice Processing, Vendor Reconciliation, Month End Closing, Xero, Microsoft Dynamics, Quickbooks, Odoo, Ms Excel, Accounting Principles
Specialization
Candidates must hold a bachelor's degree and have 1 to 3 years of experience in accounts payable. Proficiency in accounting software such as Xero, QuickBooks, and Odoo is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable (Payment Collections Officer) at Virtual Staff 365
, , Philippines - Full Time
Skills Needed
Accounts Receivable, Debt Recovery, Payment Collections, Verbal Communication, Written Communication, Detail Oriented, Record Keeping, Data Verification, Customer Service, Problem Solving
Specialization
Candidates should have proven experience in accounts receivable or payment collections, with excellent verbal and written English communication skills. A detail-oriented mindset and the ability to work independently in a remote environment are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Italian speaker at Celanese
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Accounts Receivable, Collection, Dunning, Account Reconciliation, Forecasting, Sap, Excel, English, Italian, Problem Solving, Communication, Customer Service, Numerical Accuracy, Prioritization, O2c Process
Specialization
Candidates should have a good understanding of the O2C process, proficiency in Excel and SAP, and fluency in both English and Italian. A degree in Economics or Business is considered an advantage, along with strong problem-solving and communication skills.
Experience Required
Minimum 2 year(s)
Senior Manager Accounts Payable (m/f/d) Team Lead at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Accounts Payable, Team Leadership, Process Improvement, Erp Systems, Automation, Stakeholder Management, Operational Excellence, Change Management, Financial Operations, Talent Development
Specialization
Requires over 6 years of experience in Accounts Payable with a proven track record of leadership in complex environments. Candidates should possess a hands-on mindset, proficiency with ERP systems, and strong stakeholder management skills.
Experience Required
Minimum 5 year(s)
ACCOUNTS PAYABLE ASSOCIATE (CORPORATE DEPARTMENT) at Ecology Auto Parts, Inc.
Cerritos, California, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Expense Reports, Credit Card Reconciliation, Sage 100, Excel, Word, 10 Key, General Ledger, Mathematical Computation, Problem Solving, Time Management, Organizational Skills, Communication, Research
Specialization
Candidates must have at least 3 years of accounts payable experience and a high school diploma, with college accounting courses preferred. Proficiency in Excel, Word, and 10-key data entry is required, along with strong organizational and problem-solving skills.
Experience Required
Minimum 2 year(s)
International Assistant Accounts Payable Manager at Xplor
, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Financial Operations, Month End Close, Payment Processing, Reconciliation, Ledger Review, Team Leadership, Training, Audit Support, Excel, Pivots, Vlookups, Communication, Stakeholder Management, Problem Solving
Specialization
Candidates must have significant experience in high-volume accounts payable, multi-site cost center environments, and proficiency in Netsuite and Excel. Strong interpersonal skills, attention to detail, and the ability to work in a fast-paced environment are essential for this leadership position.
Experience Required
Minimum 5 year(s)
Accounts Payable Specialist - Operations Support at DeliverIt Pharmacy Bedford Inc
Sugar Land, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

0.0

Posted On

19 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Three-Way Matching, Vendor Management, General Ledger Coding, Month-End Close, Expense Reimbursement, 1099 Reporting, QuickBooks, Microsoft Excel, Office Administration, Document Management, HIPAA Compliance, Data Entry, Bookkeeping, Financial Reconciliation, Professional Communication

Industry

Hospitals and Health Care

Description
Description About DeliverIt® DeliverIt® Group is a multi-entity pharmacy and healthcare organization headquartered in Sugar Land, Texas. We operate a closed-door specialty pharmacy, three retail locations (Sugar Land, Webster/Clear Lake, and Bedford), an ambulatory infusion center, and a 503B sterile injectable compounding facility currently under construction. We serve patients across the U.S. and internationally, with a Culture of Care that values people as much as performance. We are hiring an Accounts Payable Specialist to own AP and support corporate operations at our Sugar Land HQ. Position Summary This role combines full ownership of accounts payable with cross-functional office operations support. Accounting duties are the primary responsibility (approximately 70% of time), with operations support functions filling the remaining 30%. The ideal candidate brings 2–3 years of AP experience plus general office administration skills, and is comfortable shifting between detail-oriented accounting work and broader administrative coordination across a multi-entity environment. • Performance bonus eligible • Benefits: medical, dental, vision, life/AD&D, 401(k), and paid time off Primary Responsibilities — Accounts Payable (˜70%) • Invoice processing: Receive, code, and enter vendor invoices into the accounting system; ensure proper GL coding by entity and cost center. • Three-way matching: Reconcile purchase orders, receiving documents, and invoices prior to posting; resolve discrepancies with procurement and site leads. • Payment runs: Prepare and execute weekly ACH, wire, and check disbursement cycles; manage positive pay file uploads. • Vendor management: Maintain vendor master files (W-9s, COIs, banking info); onboard new vendors and verify documentation. • Pharmacy and healthcare vendors: Process wholesaler invoices (e.g., McKesson), manufacturer rebates and chargebacks, cold-chain carriers (e.g., World Courier), and clinical supply vendors. • Month-end close: Support AP accruals, aging review, and account reconciliations; prepare AP reports for management. • Expense reimbursement: Review employee expense reports and corporate card reconciliations for policy compliance. • 1099 reporting: Maintain accurate 1099 vendor classifications and assist with annual 1099 filings. Secondary Responsibilities — Operations Support (˜30%) • Document management: Maintain organized digital and physical files for contracts, vendor agreements, licenses, and insurance certificates. • Project administration: Provide administrative support for corporate projects (compliance, audits, expansion initiatives). • Office coordination: Coordinate office supplies, vendor service calls, and equipment as needed. • Cross-coverage: Provide backup to the AR Specialist – Operations Support during peak periods or absences. • Communication: Draft professional emails, memos, and routine correspondence; route inquiries appropriately. • Confidentiality: Handle financial, vendor, and corporate information in compliance with HIPAA and company policy. Priority Hierarchy When accounting and operations duties compete for time, accounting deadlines take priority. Month-end close, payment runs, and vendor reconciliations are non-negotiable; operations support tasks are scheduled around them. Requirements Minimum Qualifications • High school diploma or GED required; Bachelor's degree in accounting, finance, or related field preferred • 2–3 years of accounts payable or general bookkeeping experience • Proficiency with accounting software (QuickBooks preferred; experience with NetSuite, Sage, or similar a plus) and Microsoft Excel • Strong attention to detail, math accuracy, and 10-key data entry • Working knowledge of three-way matching (PO / receiver / invoice), W-9 / 1099 basics, and vendor reconciliation • Professional written and verbal communication • Ability to manage competing deadlines in a fast-paced, multi-entity environment Preferred Qualifications • Prior experience in a pharmacy, healthcare, or multi-entity environment • Bilingual (English/Spanish) — fits DeliverIt®'s international patient services and contractor relationships • Familiarity with pharmacy wholesaler invoicing, GPO chargebacks, and cold-chain logistics billing • Administrative or operations support experience to complement accounting duties Pre-Employment Requirements • Background check and drug screen required (standard for pharmacy environment) • Authorized to work in the United States
Responsibilities
The role is primarily responsible for full ownership of accounts payable, including invoice processing, payment runs, and vendor management. Additionally, the position provides administrative operations support such as document management and office coordination.
Accounts Payable Specialist - Operations Support at DeliverIt Pharmacy Bedford Inc
Sugar Land, Texas, United States - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Vendor Management, General Ledger Coding, Month End Close, Expense Reimbursement, 1099 Reporting, Quickbooks, Microsoft Excel, Office Administration, Document Management, Hipaa Compliance, Data Entry, Bookkeeping, Financial Reconciliation, Professional Communication
Specialization
Candidates must have a high school diploma and 2-3 years of accounts payable or bookkeeping experience. Proficiency in accounting software like QuickBooks and Microsoft Excel is required.
Experience Required
Minimum 2 year(s)
Sr. Associate, Accounts Payable | Great Floors LLC at Great Floors LLC
Coeur d'Alene, Idaho, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Accounting Principles, Microsoft Excel, Microsoft Outlook, Financial Documentation, Vendor Communication, Discrepancy Resolution, Administrative Accounting, Organizational Skills, Attention To Detail, Time Management
Specialization
Candidates must have a high school diploma and 2-3 years of experience in accounts payable or related administrative accounting. Proficiency in Microsoft Office and a basic understanding of accounting principles are required.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounts Receivable, Claims Processing, Quickbooks, Financial Reporting, Grant Monitoring, Budgeting, Ms Office Suite, General Accounting, Fiscal Compliance, Invoicing
Specialization
Requires previous non-profit experience and proficiency in QuickBooks and MS Office. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Administrator, Music Services at Create Music Group
Los Angeles, California, United States - Full Time
Skills Needed
Accounts Receivable, Cash Reconciliation, Data Entry, Microsoft Excel, Google Sheets, Vlookup, Pivot Tables, Netsuite, Sap, Erp Systems, Royalty Statement Tracking, Account Portal Management, Communication Skills, Organizational Skills, Billing, Cash Application
Specialization
Requires a Bachelor's degree in Accounting, Finance, or Business, or equivalent practical experience. Candidates should have 1-3 years of experience in AR or billing and proficiency in Excel or Google Sheets.
Experience Required
Minimum 2 year(s)
Account Executive, FSI Accounts, Large Enterprise at Gartner
Zurich, Zurich, Switzerland - Full Time
Skills Needed
B2b Sales, Account Management, Client Retention, Strategic Planning, C Level Relationship Building, Sales Forecasting, Cross Selling, Upselling, Pipeline Management, Fsi Industry Knowledge, Negotiation, Communication, English, German
Specialization
Candidates must have 5-8+ years of B2B sales experience, preferably in complex intangible sales environments, and experience selling to C-level executives. Proficiency in English and German is required, along with a proven track record of meeting sales targets.
Experience Required
Minimum 5 year(s)
Sales Representative – Key Accounts & New Business at Estes Rockets
Penrose, Colorado, United States - Full Time
Skills Needed
Account Management, Inside Sales, Sales Enablement, Revenue Growth, Crm, Salesforce, Hubspot, Erp, Shopify, Negotiation, Communication, Proposal Preparation, Pricing, Contract Coordination, Microsoft Office, Power Bi
Specialization
Candidates must reside in Colorado and possess 2–5 years of experience in account management, inside sales, or sales enablement. Proficiency in CRM software, ERP systems, and ecommerce platforms like Shopify is required, along with strong negotiation and organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist - Part-Time at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounts Receivable, Claims Processing, Accounting Principles, Financial Reporting, Quickbooks, Microsoft Office Suite, Excel, Word, Outlook, Teams, Grant Compliance, Invoicing, Budgeting, Auditing, Data Entry, Administrative Support
Specialization
Candidates must have previous non-profit accounting experience and proficiency in QuickBooks and the Microsoft Office Suite. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Director, Oncology Priority Accounts – Southern CA at Novartis
San Diego, California, United States - Full Time
Skills Needed
Account Management, Strategic Leadership, Oncology, Cross Functional Collaboration, Customer Engagement, Market Access, Business Planning, Project Management, Relationship Management, Sales Strategy, Influencing Skills, Communication, Problem Solving, Performance Management, Stakeholder Management
Specialization
Candidates must possess a bachelor's degree and at least 10 years of experience in pharmaceutical, biotech, or related complex industries. The role requires strong project management skills, the ability to travel 60-80% of the time, and residency within the assigned territory.
Experience Required
Minimum 10 year(s)
Specialist - Account Receivable/Accounts Payable at R1 RCM Inc
Quezon City, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Oracle Accounting Software, Vendor Management, Employee Reimbursements, Workflow Analysis, Invoice Processing, Purchase Order Reconciliation, Account Maintenance, General Accounting, Stakeholder Management, Financial Reporting
Specialization
Candidates must hold a bachelor's degree in Accounting and possess at least 2 years of work experience in AP or General Accounting. The role requires availability for a mid-shift schedule and the ability to work on-site in BGC or QC.
Experience Required
Minimum 2 year(s)
Accounts Payable Associate – Inventory Specialist at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Payable, Three Way Matching, Invoice Processing, Discrepancy Resolution, Vendor Reconciliation, Sap Erp, Tipalti, Data Entry, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Teams, Inventory Accounting, Communication
Specialization
Candidates must have a high school diploma or equivalent, with an associate degree in accounting or finance preferred. A minimum of 2 to 5 years of experience in accounts payable or accounting, along with proficiency in SAP and Microsoft Office, is required.
Experience Required
Minimum 2 year(s)
Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries
Riverside, California, United States - Full Time
Skills Needed
Accounting, Accounts Receivable, Claims Processing, Grant Management, Financial Reporting, Quickbooks, Microsoft Office Suite, Excel, Word, Outlook, Microsoft Teams, Budgeting, Auditing, Data Entry, Record Keeping
Specialization
Candidates must have previous non-profit accounting experience and proficiency in QuickBooks and MS Office. A bachelor's degree in accounting, finance, or a related field is preferred.
Experience Required
Minimum 2 year(s)
Key User (KU) Accounts Payable and A2A - S/4HANA at Bosch Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Sap Fi Ap, Accounts Payable, Procure To Pay, Indian Tax Regulations, Inter Company Reconciliation, S/4hana, Data Analysis, Integration Testing, Compliance, Vendor Management, Dispute Management, Financial Close Processes, Training Delivery, Process Documentation, Analytical Skills, Problem Solving
Specialization
Requires a B.Com or MBA in Finance/Accounting with at least 3 years of professional experience in Accounts Payable or P2P processes. Proficiency in SAP FI-AP and a strong understanding of Indian tax laws and inter-company reconciliation are mandatory.
Experience Required
Minimum 2 year(s)
Senior Client Success Manager (Strategic Accounts) at PulseRise Technologies
New York, New York, United States - Full Time
Skills Needed
Strategic Account Management, Client Success, Enterprise Consulting, Sql, Excel, Bi Tools, Cross Functional Leadership, Process Scaling, Stakeholder Management, Data Analysis, Documentation, Crisis Management
Specialization
Requires 4+ years of experience in high-touch B2B client success or enterprise consulting with a focus on strategic portfolios. Must possess strong analytical skills using tools like SQL or Tableau and a proven track record of managing complex executive relationships.
Experience Required
Minimum 5 year(s)
Accounts Receivable & Order Processing Officer ( at Twoconnect
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Receivable, Order Processing, Debtor Management, Payment Allocation, Xero, Excel, Financial Reconciliation, Credit Control, Customer Support, Invoicing, Account Administration, Problem Solving
Specialization
Requires at least 3 years of experience in accounts receivable or collections, preferably within retail or e-commerce sectors. A bachelor's degree in Finance, Accounting, or Business is preferred, along with intermediate Excel skills.
Experience Required
Minimum 2 year(s)
Require an Accounts Payable Executive in Ahmedabad at TestHiring
, gujarat, India - Full Time
Skills Needed
Accounts Payable, Vendor Invoice Processing, Vendor Reconciliation, Month End Closing, Xero, Microsoft Dynamics, Quickbooks, Odoo, Ms Excel, Accounting Principles
Specialization
Candidates must hold a bachelor's degree and have 1 to 3 years of experience in accounts payable. Proficiency in accounting software such as Xero, QuickBooks, and Odoo is required.
Experience Required
Minimum 2 year(s)
Accounts Receivable (Payment Collections Officer) at Virtual Staff 365
, , Philippines - Full Time
Skills Needed
Accounts Receivable, Debt Recovery, Payment Collections, Verbal Communication, Written Communication, Detail Oriented, Record Keeping, Data Verification, Customer Service, Problem Solving
Specialization
Candidates should have proven experience in accounts receivable or payment collections, with excellent verbal and written English communication skills. A detail-oriented mindset and the ability to work independently in a remote environment are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist - Italian speaker at Celanese
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Accounts Receivable, Collection, Dunning, Account Reconciliation, Forecasting, Sap, Excel, English, Italian, Problem Solving, Communication, Customer Service, Numerical Accuracy, Prioritization, O2c Process
Specialization
Candidates should have a good understanding of the O2C process, proficiency in Excel and SAP, and fluency in both English and Italian. A degree in Economics or Business is considered an advantage, along with strong problem-solving and communication skills.
Experience Required
Minimum 2 year(s)
Senior Manager Accounts Payable (m/f/d) Team Lead at Redcare Pharmacy
Sevenum, Limburg, Netherlands - Full Time
Skills Needed
Accounts Payable, Team Leadership, Process Improvement, Erp Systems, Automation, Stakeholder Management, Operational Excellence, Change Management, Financial Operations, Talent Development
Specialization
Requires over 6 years of experience in Accounts Payable with a proven track record of leadership in complex environments. Candidates should possess a hands-on mindset, proficiency with ERP systems, and strong stakeholder management skills.
Experience Required
Minimum 5 year(s)
ACCOUNTS PAYABLE ASSOCIATE (CORPORATE DEPARTMENT) at Ecology Auto Parts, Inc.
Cerritos, California, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Expense Reports, Credit Card Reconciliation, Sage 100, Excel, Word, 10 Key, General Ledger, Mathematical Computation, Problem Solving, Time Management, Organizational Skills, Communication, Research
Specialization
Candidates must have at least 3 years of accounts payable experience and a high school diploma, with college accounting courses preferred. Proficiency in Excel, Word, and 10-key data entry is required, along with strong organizational and problem-solving skills.
Experience Required
Minimum 2 year(s)
International Assistant Accounts Payable Manager at Xplor
, Oregon, United States - Full Time
Skills Needed
Accounts Payable, Netsuite, Financial Operations, Month End Close, Payment Processing, Reconciliation, Ledger Review, Team Leadership, Training, Audit Support, Excel, Pivots, Vlookups, Communication, Stakeholder Management, Problem Solving
Specialization
Candidates must have significant experience in high-volume accounts payable, multi-site cost center environments, and proficiency in Netsuite and Excel. Strong interpersonal skills, attention to detail, and the ability to work in a fast-paced environment are essential for this leadership position.
Experience Required
Minimum 5 year(s)