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Must be well versed in advanced MS Excel functions, SAP S/4HANA Master Data, SQL. Experience with SAP-IBP, SAP SAC and Power BI a plus. Collaborate with IT to identify data source location to support SIOP, Logistics, Finance, Sales, Operations, Sourcing, Accounts Payable, Accounts Receivable, etc.
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Assist as needed for accounts receivable, working with the Collections Manager and adjusters to maximize collection activity. Proficiency in 10-Key Strong knowledge of MS Word, MS Excel, Adobe, Outlook, and Teams Strong attention to detail and accuracy Organized and able to prioritize; ability to work with minimal supervision once trained.
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Responsible for all property cash management functions consisting of accounts receivable, accounts payable, and cash receipts(including rent collections and daily deposits). Strong proficiency with computer software including MS Word, MS Excel, MS Outlook, YARDI®, or other property management software.
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Skills: Proficiency in accounts payable, general ledger, and reconciliationWorking knowledge of GAAPAbility to perform 10-key data entryExperience with MS Excel, including spreadsheets and formulas Preferred but Not Required: Experience with ERP systemsManufacturing experienceExperience with accounts receivablePayroll accounting experience Additional Information:Candidates should be local to the Tiffin, OH area, as relocation assistance is not available at this time.
$55,000 - $65,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are looking for a Staff Accountant for a name brand product company based in Westlake Village, CA. You will be the right hand to the VP of Finance and own the main general ledger accounting items as well as Accounts Payable and Receivable.
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Proficiency in Quickbooks desktop software and MS Excel. Handle accounts receivable and accounts payable functions. We are seeking a detail-oriented In-House Accountant/Bookkeeper to join our team.
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Requirements / Education / Experience Associate’s Degree from a two year college and/or a minimum of 3 years of Accounts Receivable experience Intermediate to advanced Excel skills and proficient with MS office.
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A/P, accounts payable, accounts receivable, accounting staff, accountant, general accountant, accounts payable clerk, general accounting, accounting associate, accounting clerk, A/R, invoice, invoicing, staff account, finance analyst, accounting professional, manufacturing accountant, accountant I, accountant II, accountant III.
$65,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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GENERAL ACCOUNTANT Location: Tiffin, OhioSalary: Up to $65K plus straight-time overtime after 45 hours workedBenefits: Competitive and comprehensive benefits package Why You'll Love This Job: Collaborative Team Environment: Work with a close-knit team that makes coming to work enjoyable and rewarding.
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Work-Life Balance: Flexible hours let you choose a schedule that suits your lifestyle, with options like 8-5, 7:30-4:30, or 7-4 daily. Casual Attire: Embrace a relaxed dress code with jeans every day.
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1-2 years minimum Accounts Payable/Receivable/Accounting experience -Strong experience with MS Office Suite specifically MS Excel (they need to be comfortable with formulas)-Reliability and commitment Generic DescriptionThe primary role of the Accounts Payable Specialist is successful processing of invoices.
$42,900ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Skills: Proficiency in accounts payable, general ledger, and reconciliationWorking knowledge of GAAPAbility to perform -key data entryExperience with MS Excel, including spreadsheets and formulas Preferred but Not Required: Experience with ERP systemsManufacturing experienceExperience with accounts receivablePayroll accounting experience Additional Information:Candidates should be local to the Tiffin, OH area, as relocation assistance is not available at this time.
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Coordinating certain meetings, whether via conference call or face-to-face Accounts Payable & Receivable Processing: Coordinating outbound payments of SBV invoices for volume related SBV businesses, such as beverage vending, seasonal photo vendors, and more: including completion of all processes to facilitate vendor payments via Accounts Payable and processing payments with SBV’s P-card.
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Minimum of 8 years accounting (including Accounts Payable, Accounts Receivable, and cost accounting) experience. Advanced knowledge of MS Excel, e.g. pivot tables, vlookups, Word, PowerPoint, and Outlook.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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In this role, you'll support the Accounting Manager with various site accounting functions. Job Description:We are a fast-paced manufacturer seeking a talented Accountant to join our team. If you enjoy working in a fast-paced, team-oriented environment and have a knack for numbers, we'd love to hear from you.
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