Monitor email inbox for Finance - Accounts Payable packets. Tracking receipt. Reviewing for abnormalities and following up with the organizations to resolve. Ensure AP receives a completed packet.
Monitor email inbox for Finance - Accounts Payable packets. Tracking receipt. Reviewing for abnormalities and following up with the organizations to resolve. Ensure AP receives a completed packet.
Accounts Payable Specialist
Portsmouth, VA · On-site
$35K - $45K/yr
PORTSMOUTH REDEVELOPMENT AND HOUSING AUTHORITY DEPARTMENT OF FINANCE ACCOUNTS PAYABLE SPECIALIST GENERAL STATEMENT OF DUTIES: Under the direction of the Accounting Manager, the Accounting Technician ...
Quick apply
Accounts Payable Specialist
Portsmouth, VA · On-site
$35K - $45K/yr
PORTSMOUTH REDEVELOPMENT AND HOUSING AUTHORITY DEPARTMENT OF FINANCE ACCOUNTS PAYABLE SPECIALIST GENERAL STATEMENT OF DUTIES: Under the direction of the Accounting Manager, the Accounting Technician ...
Accounts Receivable Coordinator
Los Angeles, CA · On-site
$23 - $25/hr
As an Accounts Receivable Coordinator, you'll play an important role in supporting the financial health of our organization through accuracy, accountability, and attention to detail. You'll work ...
Accounts Receivable Coordinator
Los Angeles, CA · On-site
$23 - $25/hr
As an Accounts Receivable Coordinator, you'll play an important role in supporting the financial health of our organization through accuracy, accountability, and attention to detail. You'll work ...
Accounts Payable Specialist
Belleville, IL · On-site
$38K - $65K/yr
Finance -Accounts Payable SALARY : $38,000 -$65,000 WORK YEAR : 260-Day Schedule REPORTS TO : Finance Supervisor Benefits :100% employer-paid premiums for employee medical, vision, and dental ...
Accounts Payable Specialist
Belleville, IL · On-site
$38K - $65K/yr
Finance -Accounts Payable SALARY : $38,000 -$65,000 WORK YEAR : 260-Day Schedule REPORTS TO : Finance Supervisor Benefits :100% employer-paid premiums for employee medical, vision, and dental ...
Accounts Payable Specialist
East Saint Louis, IL · On-site
$38K - $65K/yr
Finance -Accounts Payable SALARY : $38,000 -$65,000 WORK YEAR : 260-Day Schedule REPORTS TO : Finance Supervisor Benefits :100% employer-paid premiums for employee medical, vision, and dental ...
Accounts Payable Specialist
East Saint Louis, IL · On-site
$38K - $65K/yr
Finance -Accounts Payable SALARY : $38,000 -$65,000 WORK YEAR : 260-Day Schedule REPORTS TO : Finance Supervisor Benefits :100% employer-paid premiums for employee medical, vision, and dental ...
Accounts Receivable Coordinator
Los Angeles, CA · On-site
$23 - $25/hr
As an Accounts Receivable Coordinator, you'll play an important role in supporting the financial health of our organization through accuracy, accountability, and attention to detail. You'll work ...
Accounts Receivable Coordinator
Los Angeles, CA · On-site
$23 - $25/hr
As an Accounts Receivable Coordinator, you'll play an important role in supporting the financial health of our organization through accuracy, accountability, and attention to detail. You'll work ...
Accounts Receivable Specialist
Lincoln, NE · On-site
$17.75 - $23.25/hr
Finance Manager Works closely with: Accounts Payable/Bookkeeper, and pharmacy operations across all locations Location: On-site Status: Full-time / Hourly Compensation: $50K - $60K Key ...
Quick apply
Accounts Receivable Specialist
Lincoln, NE · On-site
$17.75 - $23.25/hr
Finance Manager Works closely with: Accounts Payable/Bookkeeper, and pharmacy operations across all locations Location: On-site Status: Full-time / Hourly Compensation: $50K - $60K Key ...
Accounts Receivable Specialist
Lincoln, NE · On-site
$17.75 - $23.25/hr
Finance Manager Works closely with: Accounts Payable/Bookkeeper, and pharmacy operations across all locations Location: On-site Status: Full-time / Hourly Compensation: $50K - $60K Key ...
Accounts Receivable Specialist
Lincoln, NE · On-site
$17.75 - $23.25/hr
Finance Manager Works closely with: Accounts Payable/Bookkeeper, and pharmacy operations across all locations Location: On-site Status: Full-time / Hourly Compensation: $50K - $60K Key ...
Accounts Payable Specialist
East Saint Louis, IL · On-site
$38K - $65K/yr
Finance -Accounts Payable SALARY : $38,000 -$65,000 WORK YEAR : 260-Day Schedule REPORTS TO : Finance Supervisor Benefits :100% employer-paid premiums for employee medical, vision, and dental ...
Accounts Payable Specialist
East Saint Louis, IL · On-site
$38K - $65K/yr
Finance -Accounts Payable SALARY : $38,000 -$65,000 WORK YEAR : 260-Day Schedule REPORTS TO : Finance Supervisor Benefits :100% employer-paid premiums for employee medical, vision, and dental ...
Accounts Payable Specialist
Corpus Christi, TX · On-site
$20.40/hr
Finance/Accounts Payable Date Posted: 9/3/2026 Location: FINANCE Date Available: Upon Hire Closing Date: 09/17/2026 Education/Certification: * Required: High School Graduate Technology Proficiency
Accounts Payable Specialist
Corpus Christi, TX · On-site
$20.40/hr
Finance/Accounts Payable Date Posted: 9/3/2026 Location: FINANCE Date Available: Upon Hire Closing Date: 09/17/2026 Education/Certification: * Required: High School Graduate Technology Proficiency
The specialist will work closely with Legal, Finance, Accounts Payable, outside counsel and other legal service providers to help ensure that invoices, accruals, vendor information and billing data ...
The specialist will work closely with Legal, Finance, Accounts Payable, outside counsel and other legal service providers to help ensure that invoices, accruals, vendor information and billing data ...
Accounts Receivable Coordinator
OH · On-site +1
$19.25 - $24.75/hr
Accounts Receivable Coordinator Overview Relevate Health is a company made up of exceptional ... The AR Coordinator will work closely with the Finance/Accounting Team and business partners across ...
Accounts Receivable Coordinator
OH · On-site +1
$19.25 - $24.75/hr
Accounts Receivable Coordinator Overview Relevate Health is a company made up of exceptional ... The AR Coordinator will work closely with the Finance/Accounting Team and business partners across ...
The specialist will work closely with Legal, Finance, Accounts Payable, outside counsel and other legal service providers to help ensure that invoices, accruals, vendor information and billing data ...
The specialist will work closely with Legal, Finance, Accounts Payable, outside counsel and other legal service providers to help ensure that invoices, accruals, vendor information and billing data ...
The specialist will work closely with Legal, Finance, Accounts Payable, outside counsel and other legal service providers to help ensure that invoices, accruals, vendor information and billing data ...
The specialist will work closely with Legal, Finance, Accounts Payable, outside counsel and other legal service providers to help ensure that invoices, accruals, vendor information and billing data ...
The specialist will work closely with Legal, Finance, Accounts Payable, outside counsel and other legal service providers to help ensure that invoices, accruals, vendor information and billing data ...
The specialist will work closely with Legal, Finance, Accounts Payable, outside counsel and other legal service providers to help ensure that invoices, accruals, vendor information and billing data ...
Business Analysis Modules of Oracle Finance, Procurement, Accounts Payable, Contracts, and Vendor Management systems. Job Summary: * Responsible for analyzing and transforming third-party spend data ...
Business Analysis Modules of Oracle Finance, Procurement, Accounts Payable, Contracts, and Vendor Management systems. Job Summary: * Responsible for analyzing and transforming third-party spend data ...
Global Accounts Receivable Manager
San Clemente, CA · On-site
$110 - $130/hr
Bachelor's degree in Accounting, Finance or a related field is preferred but not required * Minimum of 5 years of experience in accounts receivable, with at least 2 years in a managerial or ...
Global Accounts Receivable Manager
San Clemente, CA · On-site
$110 - $130/hr
Bachelor's degree in Accounting, Finance or a related field is preferred but not required * Minimum of 5 years of experience in accounts receivable, with at least 2 years in a managerial or ...
Accounts Payable Specialist (part-time)
Albany, NY · On-site
$21.90 - $25/hr
Finance - Accounts Payable Type: Non-Exempt (hourly) Pay Range: $21.90- $25.00 Schedule : Thursdays required and remaining schedule flexible within Monday-Friday, 8:00am - 4:00pm Notes : Hybrid ...
Quick apply
Accounts Payable Specialist (part-time)
Albany, NY · On-site
$21.90 - $25/hr
Finance - Accounts Payable Type: Non-Exempt (hourly) Pay Range: $21.90- $25.00 Schedule : Thursdays required and remaining schedule flexible within Monday-Friday, 8:00am - 4:00pm Notes : Hybrid ...
Accounts Payable Specialist (part-time)
Albany, NY · On-site
$21.90 - $25/hr
Finance - Accounts Payable Type: Non-Exempt (hourly) Pay Range: $21.90- $25.00 Schedule : Thursdays required and remaining schedule flexible within Monday-Friday, 8:00am - 4:00pm Notes : Hybrid ...
Quick apply
Accounts Payable Specialist (part-time)
Albany, NY · On-site
$21.90 - $25/hr
Finance - Accounts Payable Type: Non-Exempt (hourly) Pay Range: $21.90- $25.00 Schedule : Thursdays required and remaining schedule flexible within Monday-Friday, 8:00am - 4:00pm Notes : Hybrid ...
Accounts Receivable Temporary Support - Part-time
Sheboygan Falls, WI · On-site
$21 - $27.75/hr
We'll rely on you to report, plan and evaluate our financial results, as well as ensure our ... Prior experience or exposure to Accounting, Finance, Accounts Receivable, or related business ...
Accounts Receivable Temporary Support - Part-time
Sheboygan Falls, WI · On-site
$21 - $27.75/hr
We'll rely on you to report, plan and evaluate our financial results, as well as ensure our ... Prior experience or exposure to Accounting, Finance, Accounts Receivable, or related business ...
Finance Accounts information
What is finance accounts?
Finance Accounts refers to the area within an organization responsible for managing financial records, transactions, and reporting. Professionals in this field handle tasks such as bookkeeping, preparing financial statements, budgeting, and ensuring compliance with financial regulations. They play a vital role in tracking income and expenses, managing cash flow, and supporting overall business decision-making. Accurate finance accounts are essential for assessing an organization's financial health and planning for the future.
What are the key skills and qualifications needed to thrive as a finance accounts professional, and why are they important?
To thrive as a Finance Accounts professional, you need a solid understanding of accounting principles, financial reporting, and typically a degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, and certifications like CPA or ACCA, are highly valued. Attention to detail, analytical thinking, and strong organizational skills help professionals manage complex financial data and meet deadlines. These skills and qualifications are crucial for maintaining accurate financial records and supporting sound business decisions.
What are some common challenges faced by professionals in finance accounts, and how can they be managed effectively?
Professionals in Finance Accounts often encounter challenges such as managing tight deadlines during month-end or year-end closing, ensuring accuracy while handling large volumes of transactions, and staying updated with evolving financial regulations. Effective time management, attention to detail, and utilizing accounting software can help mitigate these challenges. Additionally, maintaining open communication with team members and regularly participating in training or workshops ensure compliance and efficiency within the department.
What is the difference between Finance Accounts vs Bookkeeper?
| Aspect | Finance Accounts | Bookkeeper |
|---|---|---|
| Credentials | Accounting degree or relevant certifications | Basic bookkeeping qualifications or high school diploma |
| Work Environment | Corporate finance departments, accounting firms | Small businesses, accounting offices |
| Responsibilities | Preparing financial statements, managing accounts, financial reporting | Recording daily transactions, maintaining ledgers |
| Usage in Industry | Used for financial analysis and compliance | Used for day-to-day transaction recording |
Finance Accounts professionals handle comprehensive financial reporting and analysis, often requiring advanced qualifications. Bookkeepers focus on recording daily transactions and maintaining accurate ledgers. While both roles are essential for financial management, Finance Accounts roles involve higher-level financial tasks and strategic reporting, whereas Bookkeepers support the foundational recording process.
What does a finance accounts do?
A finance accounts professional manages financial records, prepares reports, and ensures accuracy in financial transactions. They often use accounting software, analyze financial data, and support budgeting and compliance processes within organizations.
More about Finance Accounts jobs
What cities are hiring for Finance Accounts jobs?
Cities with the most Finance Accounts job openings:
What states have the most Finance Accounts jobs?
States with the most job openings for Finance Accounts jobs include:
What job categories do people searching Finance Accounts jobs look for?
The top searched job categories for Finance Accounts jobs are:
Job description
Remote Grants Writing Specialist
Raleigh, NC, United States
$ 73.00 - 74.00 (US Dollar)
Remote Grants Writing Specialist needs 5+ years experience
Remote Grants Writing Specialist requires:
- Grants writing experience
- Finance, banking experience
- Foreign currency
- Banking
Remote Grants Writing Specialist duties:
- Monitor email inbox for Finance - Accounts Payable packets. Tracking receipt. Reviewing for abnormalities and following up with the organizations to resolve. Ensure AP receives a completed packet.
- Filling out Payment Request Template (for OPR). Create the Excel file summary of payment requests for Finance.
- Reconcile Finance - Accounts Payable payment report with software tool and in-house tracking file. Verify fulfillment status will be updated in grant underwriting software from Finance software.
- Create new organization entries grants underwriting software.
- Create events in grants underwriting software based on team requests and assisting with entering hours where necessary.
- Reconcile grant tracking/monitor file to Finance - Accounts Payable Payment report and ensure grants underwriting software is current.
About Global Channel Management
Sourced by ZipRecruiter
Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Global Channel Management understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at the same time requiring the best talent for the job. GCM's Ownership and Management teams have extensive Staffing, Recruiting, HR and Executive Leadership knowledge, Experience and Expertise. Our Understanding and Commitment to our Client's Satisfaction are key reasons GCM has been successful in establishing long term relationships.
Industry
Recruiting and staffing services
Company size
11 - 50 Employees
Headquarters location
Austell, GA, US