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Accounts Payable Lead - Office of Fiscal Services at Cherry Creek Careers

, Colorado, United States - Full Time

Skills Needed
Accounts Payable, Workflow Coordination, Payment Processing, Vendor Management, Ach Payments, Reconciliation, Data Entry, Issue Resolution, System Implementation, Internal Controls, Auditing, Reporting, Supervisory Experience, Accounting, Problem Solving, Communication

Specialization
A minimum requirement includes a High School Equivalency diploma and two years of supervisory experience combined with experience in clerical functions, accounting, or related financial areas. Candidates must possess intermediate skills in accounting, mathematics, critical thinking, organization, analysis (including spreadsheets), and verbal/written communication.

Experience Required
Minimum 2 year(s)

Travelling Perfusionist, Procirca Eastern Accounts at UPMC

, , United States - Full Time

Skills Needed
Perfusion, Heart/Lung Machine Operation, Ecmo, Transplantation, Chemoperfusion, Cardiac Support Devices, Component Therapy, Blood Recovery, Equipment Maintenance, Medication Administration, On Call Scheduling, Instruction, Policy Development, Quality Management

Specialization
Candidates must have graduated from a CAAHEP accredited school of cardiovascular perfusion or meet the Grandfather Clause, and a Bachelor's Degree is required. Certification by the American Board of Cardiovascular Perfusion is required within 24 months of hire, along with active state licensure and current CPR certification.

Accounts Receivable, Credit & Collections Manager at Eckart, LLC

, Indiana, United States - Full Time

Skills Needed
Credit Operations, Accounts Receivable, Collections, Customer Service, Compliance, Financial Reporting, Payment Setup, Lien Utilization, Data Input, Credit Memos, Word, Excel, Time Management, Organizational Skills, Analytical Abilities, Attention To Detail

Specialization
A High School Diploma/GED is required, though an Associate or Bachelor's degree is a plus, along with at least two years of progressive credit account experience; a construction background is beneficial. Candidates must be proficient in Word and Excel, possess strong organizational and analytical skills, and have knowledge of basic financial and accounting principles.

Experience Required
Minimum 2 year(s)

Automotive Accounts Payable and Receivable Clerk at Vachon Chevrolet Inc

Putnam, Connecticut, United States - Full Time

Skills Needed
Accounts Payable, Accounts Receivable, Financial Transactions, Reconciliation, Vendor Payments, Customer Receivables, Financial Reporting, Invoicing, 1099 Processing, Dealership Management Systems, Month End Closing, Attention To Detail, Organizational Skills, Basic Accounting, Microsoft Office, Excel

Specialization
Candidates must possess a high school diploma or equivalent, with previous automotive dealership accounting experience being preferred. Essential qualifications include strong attention to detail, organizational skills, basic accounting and math proficiency, and competence in Microsoft Office, especially Excel.

Experienced Cabinet Salesperson – Builder Accounts at Distinctive Kitchens and Baths LLC

Boca Raton, Florida, United States - Full Time

Skills Needed
Cabinet Sales, Builder Relationships, Customer Service, Sales Expertise, Technical Product Knowledge, Communication Skills, Presentation Skills, Negotiation Skills, Design Software Proficiency, Microsoft Office Proficiency, Crm Systems Proficiency, Independent Work, Task Prioritization, Project Management, Construction Knowledge, Industry Trends Awareness

Specialization
Candidates should have 3-5 years of cabinet or kitchen/bathroom sales experience, preferably with builder accounts, and a strong understanding of cabinet design and construction processes. Excellent communication and negotiation skills are essential, along with proficiency in design software and CRM systems.

Experience Required
Minimum 2 year(s)

Experienced Cabinet Salesperson - Builder Accounts at Distinctive Kitchens and Baths LLC

Fort Myers, Florida, United States - Full Time

Skills Needed
Cabinet Sales, Builder Relationships, Contractor Management, Sales Targets, Product Knowledge, Design Layouts, Quoting, Negotiation, Crm Systems, Design Software, Project Collaboration, Construction Industry

Specialization
Candidates must possess a minimum of 3–5 years of experience in cabinet or kitchen/bathroom sales, preferably dealing with builder accounts, along with a strong understanding of cabinet design and construction. Essential qualifications include excellent communication, presentation, negotiation skills, and proficiency with design software and CRM systems.

Experience Required
Minimum 2 year(s)

Credit Controller/ Accounts Receivables Specialist at CUMMINGS INC

Scoresby, Victoria, Australia - Full Time

Skills Needed
Credit Control, Accounts Receivable, Customer Service, Account Reconciliation, Data Analysis, Process Improvement, Collections, Financial Reporting, Communication, Teamwork, Problem Solving, Attention To Detail, Time Management, Customer Account Management, Cash Management, Aged Trial Balance

Specialization
The ideal candidate should be hardworking, a team player, and possess a positive attitude. Experience in finance operations and accounts receivable management is likely preferred.

Experience Required
Minimum 2 year(s)

Senior Manager, Account Executive – Key Accounts at Visa

Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time

Skills Needed
Client Relationship Management, Strategic Planning, Solution Selling, Negotiation Skills, Payments Ecosystem, Client Centric Strategies, Commercial Acumen, Communication Skills, Interpersonal Skills, Stakeholder Engagement, Self Motivation, Collaboration, Dynamic Environment Management, Market Understanding, Revenue Growth, Performance Target Achievement

Specialization
Candidates should have a minimum of 12 years of experience in financial services or payments, with a proven record in managing client relationships. Strong skills in strategic planning, solution selling, and negotiation are essential.

Experience Required
Minimum 10 year(s)

Accounts Payable Specialist- (United Flea Markets) at United Flea Markets

Commerce City, Colorado, United States - Full Time

Skills Needed
Accounts Payable, General Accounting, Attention To Detail, Excel, Accounting Systems, Communication Skills, Problem Solving, Vendor Management, Month End Close, Journal Entries, Account Reconciliations, Financial Records, Compliance, Organizational Skills, Team Collaboration, Self Starter

Specialization
Candidates should have 1-3 years of experience in accounts payable or general accounting and a basic understanding of accounting principles. Proficiency in Excel and accounting systems is preferred, along with effective communication skills.

Experience Required
Minimum 2 year(s)

Accounts Receivable Specialist - Full time - Days at OakBend Medical Center

Richmond, Texas, United States - Full Time

Skills Needed
Accounts Receivable, Interpersonal Skills, Collection Laws, Communication, Typing, Problem Solving

Specialization
A high school diploma or GED is required, along with two years of experience in an administrative setting. Excellent interpersonal skills and knowledge of collection laws are essential for this position.

Experience Required
Minimum 2 year(s)

Senior Manager of Treasury and Accounts Receivable at First Legal Network LLC

Miami, Florida, United States - Full Time

Skills Needed
Collections Strategy, Liquidity Management, Cash Conversion Optimization, Credit Risk Mitigation, Forecasting, Ar Policy Establishment, Dso Optimization, Bad Debt Reduction, Cash Position Monitoring, Working Capital Optimization, Internal Controls, Ar Subledger Integrity, System Enhancements, Team Leadership, Stakeholder Communication, Audit Readiness

Specialization
Candidates must possess a Bachelor's degree in Finance, Accounting, or Economics, along with over 5 years of progressive experience in accounts receivable, treasury, or working capital management, preferably in a fast-growth or private-equity-backed setting. Deep understanding of cash flow forecasting, AR dynamics, and proficiency in ERP systems like NetSuite are essential.

Experience Required
Minimum 5 year(s)

Customer Service Representative - Patient Accounts at SB Clinical Practice Management

Town of Brookhaven, New York, United States - Full Time

Skills Needed
Customer Service, Problem Solving, Analytical Skills, Communication Skills, Organization, Microsoft Office, Medical Billing, Insurance Verification, Multi Tasking, Documentation, Professional Behavior, Telephone Experience

Specialization
Candidates must have a High School Diploma or GED and three years of customer service or call center experience. Alternatively, two years of medical billing experience or graduation from a medical billing program is acceptable.

Experience Required
Minimum 2 year(s)

B2B Accounts Receivable Specialist (m/f/d) - Dutch at SIXT

Berlin, , Germany - Full Time

Skills Needed
Accounts Receivable, Dunning Processes, Documentation, Client Communication, Payment Agreements, Project Participation, Ms Excel, Sap Knowledge, Dutch Language, English Language, Communication Skills, Finance, Accounting, Autonomous Work, Commercial Apprenticeship, Team Collaboration

Specialization
Candidates should have completed a commercial apprenticeship or have relevant work experience in finance or accounting. Strong communication skills and fluency in Dutch and English are essential.

Service Centre Support Officer- Accounts Payable at Griffith University

City of Brisbane, Queensland, Australia - Full Time

Skills Needed
Accounts Payable, Financial Administration, Shared Services Environment, Invoice Processing, Credit Note Processing, Compliance, Financial Policies, Enquiry Response, Stakeholder Communication, Data Integrity, Process Improvement, Judgement, Governance Practices, Attention To Detail, Time Management, Communication Skills

Specialization
Successful candidates must have experience in accounts payable, financial administration, or a shared services setting, demonstrating strong attention to detail and the ability to work accurately at pace while managing competing priorities. A customer-focused approach, strong communication skills, confidence with financial systems, and an understanding of financial compliance and governance are essential.

Experience Required
Minimum 2 year(s)

Senior Manager Marketing Trends Accounts Lifestyle at PUMA

, , Germany - Full Time

Skills Needed
Key Account Management, Brand Marketing, Brand Activations, Collaborative Initiatives, Cultural Relevance, Relationship Building, Budget Management, Performance Tracking, Creative Sensibility, Operational Rigor, Trend Analysis, Product Flows, Campaign Timing, Creative Excellence, Disciplined Execution, Influencer Marketing

Specialization
Candidates need 3–6 years of experience in partner-facing and activation-driven roles, demonstrating strong Key Account Management and Brand Marketing competence. Essential qualities include deep cultural fluency in fashion and youth culture, high creative sensibility, and the ability to balance creativity with disciplined operational execution.

Experience Required
Minimum 2 year(s)

Automotive Accounts Payable and Receivable Clerk at Vachon Chevrolet Inc

Old Saybrook, Connecticut, United States - Full Time

Skills Needed
Accounts Payable, Accounts Receivable, Financial Transactions, Reconciliation, Vendor Payments, Customer Receivables, Financial Reporting, Invoicing, Payment Processing, 1099 Processing, Dealership Management Systems, Month End Closing, Attention To Detail, Organizational Skills, Basic Accounting, Microsoft Office

Experience Required
Minimum 2 year(s)

Accounts Receivable Specialist (Cash Allocation) at BSI Group America

Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time

Skills Needed
Accounts Receivable, Cash Allocation, Reconciliation, Credit And Collections, Sap, Erp, Excel, Problem Solving, Process Improvement, Automation, Financial Reporting, Data Analysis, Communication, Attention To Detail

Specialization
Candidates must have strong experience in AR allocations and cash application within a shared services or corporate finance environment. Proficiency in SAP or similar ERP systems, solid Excel skills, and a continuous improvement mindset are essential for this role.

Experience Required
Minimum 2 year(s)

Finance Executive (Accounts Payable/Income Audit) at SINGAPORE MARRIOTT TANG PLAZA HOTEL

Bangalore, karnataka, India - Full Time

Skills Needed
Accounts Payable, Income Audit, Financial Reporting, Data Entry, Reconciliation, Invoicing, Record Keeping, Financial Analysis, Communication, Teamwork, Attention To Detail, Confidentiality, Customer Service

Specialization
Candidates must have at least one year of related work experience and a high school diploma or G.E.D. equivalent. The role requires strong organizational skills and the ability to handle financial data with accuracy and confidentiality.

Accounts Payable Clerk- Six Senses The Palm Dubai at IHG Career

Dubai, Dubai, United Arab Emirates - Full Time

Skills Needed
Accounts Payable, Invoice Verification, Financial Reporting, Mathematical Accuracy, Accounting Software, Ms Office, Pms, Pos, Crm, Attention To Detail, Problem Solving, Confidentiality, Record Keeping, Compliance, Data Entry, Communication

Specialization
Candidates should possess a minimum of a Diploma or Bachelor's degree in Finance or Accounting and have over one year of experience in a hotel accounting role. Technical skills required include advanced MS Office proficiency and familiarity with hotel systems.

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, 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)

Accounts Payable Lead - Office of Fiscal Services at Cherry Creek Careers

, Colorado, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Jun, 26

Salary

0.0

Posted On

04 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Workflow Coordination, Payment Processing, Vendor Management, ACH Payments, Reconciliation, Data Entry, Issue Resolution, System Implementation, Internal Controls, Auditing, Reporting, Supervisory Experience, Accounting, Problem-Solving, Communication

Industry

Primary and Secondary Education

Description

Job Title: Accounts Payable Lead FLSA Exemption Status: Non-Exempt Classification Group: Staff Support Supervising Position: Manager or designee Pay Plan: Educational Support Personnel Pay Range: Range 11 Last Updated: 02/09/2026 Pay Information [https://www.cherrycreekschools.org/Page/2906] Benefits Information [https://www.cherrycreekschools.org/domain/2323] JOB SUMMARY: Coordinate workflow and activities of the Accounts Payable (AP) Department personnel for the preparation and distribution of biweekly check and Automated Clearing House (ACH) runs. Coordinate with the Fiscal Services and Information Systems departments when there are changes to the supply chain process and/or computer systems that impact Accounts Payable payments. Counsel district personnel on all Accounts Payable issues. ESSENTIAL DUTIES AND RESPONSIBILITIES: Coordinate workflow and activities of the Accounts Payable (AP) Department personnel for the preparation and distribution of biweekly check and Automated Clearing House (ACH) runs. Coordinate with the Fiscal Services and Information Systems departments when there are changes to the supply chain process and/or computer systems that impact Accounts Payable payments. Counsel district personnel on all Accounts Payable issues. The following tasks describe the core functions of the position and represent the type of work performed. They are not intended to be an exhaustive list. Percentages and frequencies are approximate and may vary based on organizational needs. Job Task Descriptions Frequency Percentage of Time 1. Ensure the timely and accurate processing of vendor payments, employee reimbursements, and related disbursements. Perform final review of Accounts Payable transactions and coordinate corrections as needed. Daily 20% 2. Coordinate and prioritize day-to-day work activities and schedules of Accounts Payable staff to support payment cycles and workload demands. Serve as a functional lead and subject matter expert. Provide input and recommendations to the Manager regarding workflow, training needs, and operational issues. This position does not have authority to hire, discipline, or terminate employees. Daily 15% 3. Serve as a primary resource for Accounts Payable staff, district employees, and departments by responding to questions, resolving issues, and providing guidance on policies, procedures, and system use. Escalate complex or sensitive issues to the Manager as appropriate. Daily 10% 4. Maintain effective working relationships with vendors, schools, district departments, and external partners to ensure clear communication and timely issue resolution. Interact with outside creditors and auditors as assigned. Daily 5% 5. Prepare, review, and input Accounts Payable data, including vendor invoices, vouchers, and adjustments. Maintain vendor records and tables; analyze vendor statements and research discrepancies using purchase orders, invoices, invoices, and credit memo. Weekly 15% 6. Coordinate and implement specialized payment processes, including single-use account processing, payroll-related payments, garnishments, and ACH payments for healthcare providers and insurance vendors. Weekly 5% 7. Assist with month-end and year-end closing processes. Prepare reports and supporting documentation for management requests, audits, and public records requests as assigned. Monthly 5% 8. Develop, document, and recommend improvements to Accounts Payable procedures and processes to enhance efficiency, accuracy, and internal controls. Quarterly 5% 9. Participate in the testing, evaluation, and implementation of Accounts Payable and procurement system upgrades, patches, and enhancements. Collaborate with Fiscal Services, Information Systems, and software support staff as needed. Quarterly 5% 10. Support compliance with Board policies and applicable government regulations. Assist with governmental reporting requirements, including annual 1099 processing. Annually 5% 11. Assist with annual audits by preparing documentation and responding to auditor inquiries under the direction of the Manage. Annually 5% 12. Perform other duties as assigned or requested. Daily 5% TOTAL 100%% REPORTING RELATIONSHIPS: This job has no direct supervisory responsibilities. MINIMUM QUALIFICATIONS: The minimum prerequisites of formal education, professional work experience, certifications, licenses, endorsements, designations, trainings, and other criteria that a candidate must fulfill to be considered for a position. It is essential that certifications, licenses, endorsements, designations, and trainings are fulfilled, valid, and not expired. * High School Equivalency (HSE) diploma * Two (2) years of supervisory experience and experience in assistant/clerical functions, accounting, accounts payable, accounts receivable, banking/loan servicing, bookkeeping, payroll, purchasing, or human resources * Basic knowledge of typical office equipment such as telephones, copiers, fax machines, email, etc. * Intermediate knowledge of Microsoft Office. * Intermediate knowledge of accounting (e.g., posting, account reconciliation, account analysis) * Intermediate mathematics skills * Intermediate critical thinking and problem-solving skills * Intermediate interpersonal relations skills * Intermediate organizational skills * Intermediate analytical skills, including the use of spreadsheets * Intermediate verbal and written communication skills * Ability to word process * Ability to operate a ten-key adding machine. * Ability to operate relevant software packages (e.g., purchasing, accounting, educational) * Ability to work alone and collaboratively with others * Criminal background check and fingerprinting required PHYSICAL REQUIREMENTS AND WORKING CONDITIONS: The physical demands, mental functions, cognitive capacities, and work environment factors required to perform a position’s essential functions. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Work location is subject to change to meet the requirements of the organization * Light work strength level (lifting or carrying up to 25 pounds) * Primarily works indoors * Typically a moderate noise level * Sedentary work. * Occasional bending, reaching, climbing, and lifting. * Eye/hand coordination (e.g., typing, ten key). * Concentrated reading/writing/mathematics. * Ability to hear and speak. * Visual concentration, depth perception, and ability to adjust focus. * Normal office environment. DESIRED QUALIFICATIONS: Formal education, professional work experience, certifications, licenses, endorsements, designations, trainings, and other qualifications relevant to the position that are strongly preferred but not mandatory for a candidate to be considered. * Experience working in the public sector, specifically public education * Experience working directly with people from diverse racial, ethnic, and socioeconomic backgrounds * Racially conscious and culturally competent with the skill, will, capacity, and knowledge to commit to a culture of continuous improvement * Associate’s degree or some college * Public accounts payable experience * Experience leading personnel

Responsibilities

This role coordinates the workflow and activities of Accounts Payable personnel, focusing on the preparation and distribution of biweekly checks and ACH runs. The lead also counsels district personnel on all Accounts Payable issues and coordinates with other departments regarding system or process changes impacting payments.

Accounts Payable Lead - Office of Fiscal Services at Cherry Creek Careers

, Colorado, United States - Full Time

Experience Required
Minimum 2 year(s)

Travelling Perfusionist, Procirca Eastern Accounts at UPMC

, , United States - Full Time

Accounts Receivable, Credit & Collections Manager at Eckart, LLC

, Indiana, United States - Full Time

Experience Required
Minimum 2 year(s)

Automotive Accounts Payable and Receivable Clerk at Vachon Chevrolet Inc

Putnam, Connecticut, United States - Full Time

Experienced Cabinet Salesperson – Builder Accounts at Distinctive Kitchens and Baths LLC

Boca Raton, Florida, United States - Full Time

Experience Required
Minimum 2 year(s)

Experienced Cabinet Salesperson - Builder Accounts at Distinctive Kitchens and Baths LLC

Fort Myers, Florida, United States - Full Time

Experience Required
Minimum 2 year(s)

Credit Controller/ Accounts Receivables Specialist at CUMMINGS INC

Scoresby, Victoria, Australia - Full Time

Specialization
The ideal candidate should be hardworking, a team player, and possess a positive attitude. Experience in finance operations and accounts receivable management is likely preferred.

Experience Required
Minimum 2 year(s)

Senior Manager, Account Executive – Key Accounts at Visa

Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time

Experience Required
Minimum 10 year(s)

Accounts Payable Specialist- (United Flea Markets) at United Flea Markets

Commerce City, Colorado, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable Specialist - Full time - Days at OakBend Medical Center

Richmond, Texas, United States - Full Time

Skills Needed
Accounts Receivable, Interpersonal Skills, Collection Laws, Communication, Typing, Problem Solving

Experience Required
Minimum 2 year(s)

Senior Manager of Treasury and Accounts Receivable at First Legal Network LLC

Miami, Florida, United States - Full Time

Experience Required
Minimum 5 year(s)

Customer Service Representative - Patient Accounts at SB Clinical Practice Management

Town of Brookhaven, New York, United States - Full Time

Experience Required
Minimum 2 year(s)

B2B Accounts Receivable Specialist (m/f/d) - Dutch at SIXT

Berlin, , Germany - Full Time

Service Centre Support Officer- Accounts Payable at Griffith University

City of Brisbane, Queensland, Australia - Full Time

Experience Required
Minimum 2 year(s)

Senior Manager Marketing Trends Accounts Lifestyle at PUMA

, , Germany - Full Time

Experience Required
Minimum 2 year(s)

Automotive Accounts Payable and Receivable Clerk at Vachon Chevrolet Inc

Old Saybrook, Connecticut, United States - Full Time

Experience Required
Minimum 2 year(s)

Accounts Receivable Specialist (Cash Allocation) at BSI Group America

Kuala Lumpur, Kuala Lumpur, Malaysia - Full Time

Experience Required
Minimum 2 year(s)

Finance Executive (Accounts Payable/Income Audit) at SINGAPORE MARRIOTT TANG PLAZA HOTEL

Bangalore, karnataka, India - Full Time

Accounts Payable Clerk- Six Senses The Palm Dubai at IHG Career

Dubai, Dubai, United Arab Emirates - Full Time

Accounts Receivables Claims Specialist - Full-Time at Path of Life Ministries

Riverside, California, United States - Full Time

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)