Accounts Supervisor Job at Office Angels (Sutton)

Accounts Supervisor

Check figures, postings, and documents for accuracy. Organize, secure, and maint...

Location

Malaysia , Miri

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports as specified
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
Coordinate tasks and work with other departments
serve as a departmental role model or mentor

Fulltime

Accounts Supervisor

Check figures, postings, and documents for accuracy. Organize, secure, and maint...

Location

Malaysia , Miri

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports as specified
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
Coordinate tasks and work with other departments
serve as a departmental role model or mentor

Fulltime

Accounts Supervisor

Are you a detail-oriented finance professional looking for your next challenge? ...

Location

United Kingdom , Newton Abbot

Salary:

29000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in finance
Proficiency in financial software XERO and MS Office, particularly Excel
High level of accuracy and attention to detail
Excellent communication skills, both written and verbal
A can-do attitude and self-motivation
Strong interpersonal skills, with the ability to collaborate effectively at all levels

Job Responsibility

Answering telephone and managing emails
All aspects of invoicing
Sales and Purchase Ledger
Reconciliation
Credit Control
Placing orders
Assistance with preparation of Management Accounts
Handling invoice queries
General administration to support the team

What we offer

Great benefit package including generous holiday, onsite parking and a small supportive team environment

Fulltime

Supervisor – Accounts Receivable

We are currently seeking an Accounts Receivable Supervisor to join our regional ...

Location

Canada , Montreal

Salary:

Not provided

Uap Inc.

Expiration Date

Until further notice

Requirements

Degree in Accounting, Finance, Business Administration, or a related field
Minimum of 3 years of experience in a management or supervisory role within accounts receivable
Excellent communication skills in both French and English, written and spoken
Experience managing a team (strong asset)

Job Responsibility

Supervise and coach the AR team, organize and prioritize work while ensuring compliance with policies and procedures
Manage team performance, provide constructive feedback, motivate employees, and address disciplinary matters as needed
Analyze collection reports and outstanding balances to optimize Days Sales Outstanding (DSO)
Develop action plans for overdue accounts and manage communications with customers in cases of non-payment
Prepare and analyze monthly aging reports and review uncollectible accounts prior to write-off approval
Contribute to the continuous improvement of AR processes and collaborate with business units and Finance to support organizational objectives

Fulltime

Supervisor - Accounts and Finance

Accounting supervisors ensure that all financial and accounting operations withi...

Location

United States , Walnut

Salary:

Not provided

HubDigit

Expiration Date

Until further notice

Requirements

ACCA/ICMA/CA Finalist
3 to 4 years experience
Preferance will be given to those who have completed their articleships
Excellent communication skills – Spoken English should be good

Job Responsibility

Ensure that all financial and accounting operations within an accounting department run smoothly
Oversee the work of junior accounting staff
Review financial statements to ensure accuracy
Reconcile general ledger accounts

Supervisor - accounts and finance

Accounting supervisors ensure that all financial and accounting operations withi...

Location

Salary:

Not provided

HubDigit

Expiration Date

Until further notice

Requirements

ACCA/CA Finalist
4 to 5 years experience
Must have experience of audit firm
Excellent communication skills – Spoken English should be excellent

Job Responsibility

Ensure that all financial and accounting operations within an accounting department run smoothly
Oversee the work of junior accounting staff
Review financial statements to ensure accuracy
Reconcile general ledger accounts

Accounts Receivable Supervisor

We are looking for an Accounts Receivable Supervisor to join a commercial insura...

Location

United States , Homewood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in an accounts receivable management position, collections, or a related accounting support function is preferred
Prior management experience required, including direct management of at least 5 employees
Strong customer service skills with the ability to communicate professionally with both internal and external contacts
Working knowledge of accounts receivable processes, including payment posting and cash application review
Basic proficiency in Microsoft Excel and Outlook
Comfort learning new accounting software
direct experience with the company's platform is not required
Ability to perform effectively in a high-volume, fast-paced workplace
Experience working within a large organization is preferred

Job Responsibility

Provide responsive support to internal departments and external customers by addressing accounts receivable questions and resolving payment-related issues
Manage, coach, and develop a team of 5 direct reports to ensure strong performance, accountability, and detail oriented growth
Monitor incoming payments and identify unapplied cash so account balances remain accurate and up to date
Maintain receivables records within the company’s accounting platform while ensuring information is entered correctly and consistently
Use Excel and Outlook to organize account activity, communicate with stakeholders, and track open items requiring follow-up
Assist with collection efforts and payment follow-up to encourage timely resolution of outstanding balances
Work efficiently in a fast-moving environment while balancing multiple priorities and meeting daily deadlines
Collaborate with a larger accounting team to support ongoing billing, cash activity, and general receivables operations

What we offer

medical
vision
dental
life and disability insurance
enrollment in company 401(k) plan

Fulltime

Senior Accounts Payable Supervisor

A growing organization is seeking an experienced Accounts Payable Supervisor for...

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline preferred
At least 3 years of progressive accounts payable experience
Prior experience leading or supervising accounts payable staff
Strong knowledge of AP processes, internal controls, and best practices
Background handling high-volume transactions in a multi-site or multi-location environment
Proficiency with Microsoft Excel and ERP systems
Strong analytical, organizational, and problem-solving abilities
Excellent written and verbal communication skills
Demonstrated ability to manage daily AP operations and support staff performance
1–3 years of direct supervisory or team lead experience, preferably within an AP setting

Job Responsibility

Supervise, coach, and develop a team of accounts payable professionals
Oversee daily workflow and allocate responsibilities to ensure invoices and payments are processed accurately and on schedule
Identify training and development opportunities to strengthen team performance
Promote a team culture centered on accountability, service, and continuous improvement
Manage full-cycle accounts payable operations across multiple locations in the United States and Canada
Ensure accurate and timely payment processing for multimodal transportation and logistics-related services
Review and approve payment runs, including ACH, wire transfers, checks, and other electronic payment methods
Monitor outstanding payables and aging activity, resolving issues promptly
Work closely with treasury to support cash flow planning and payment execution
Maintain adherence to company policies, accounting procedures, and internal control standards

What we offer

Medical, dental, and vision coverage
Life insurance
Short-term and long-term disability coverage
Paid time off, including vacation and personal days
401(k) with company match

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Accounts Supervisor

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