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Finance & Accounting
› Accounts Payable
Accounts Payable
15,591 open positions
Debitorenbuchhalter (m/w/d) in Teilzeit 20 Std.
DIS AG Germany
Idstein, HESSEN
28d
Managing accounts receivable, invoicing, and collections for a client in the industrial testing sector.
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Sachbearbeiter Buchhaltung (m/w/d) – DATEV, HGB, Excel (M365) | Hybrid
DIS AG Germany
Mannheim, BADEN_WUERTTEMBERG
28d
Manage daily accounts payable and receivable, reconcile accounts, and support month-end and year-end financial closing processes.
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Debitorenbuchhalter / Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Huhtamaki Foodservice Germany
Alf, RHEINLAND_PFALZ
28d
Managing accounts receivable, customer payments, and credit risk for a global packaging solutions manufacturer.
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Lohn- und Finanzbuchhalter (m/w/d) - Voll-/ Teilzeit
WE Group GmbH & Co. KG
Emstek, NIEDERSACHSEN
28d
Ensuring smooth payroll processing and financial accounting for internal employees.
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Steuerfachangestellter (m/w/d)
Orizon GmbH, Niederlassung München Süd
Mehring, Kreis Altötting, BAYERN
28d
Support the team in preparing and creating payroll, and handle tasks in debtor, creditor, and financial accounting.
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Finance Executive
Otsi Global
New Delhi, Delhi, India
28d
Manage financial operations including accounts receivable, accounts payable, and payroll; analyze financial data and prepare reports.
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SACHBEARBEITER FÜR DIE BUCHHALTUNG (M/W/D) IN VOLL- ODER TEILZEIT (MIND. 25 STD.)
Ludwig Feuerschutz GmbH
Bindlach, BAYERN
28d
Managing accounts receivable/payable, cash flow, and tax filings for a fire equipment and service company.
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Senior Finance Specialist – Europe
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Intuitive (intuitive Surgical)
Freiburg, BW, DE
28d
Partner with stakeholders across Europe to support billing, invoice delivery, and revenue process excellence while driving digital transformation.
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Argentina - Buenos Aires: Order to Cash Analyst - Finance
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Halliburton
Buenos Aires, B, AR
28d
Supports Order to Cash (OTC) activities by reviewing documentation for accurate revenue and cost recognition, performing account reconciliations, and preparing financial reports.
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Accounts Payable Analyst - Europe
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Brown-Forman
Barcelona, CT, ES
28d
Invoice to Pay Analyst responsible for facilitating financial accounting, reporting, and analytical activities for the Italy market within the Europe GBS structure.
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AP Specialist
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Porch Group Media
Remote
$60000k
28d
Process accounts payable transactions, reconcile balance sheet accounts, and prepare journal entries to support Porch Group's finance function.
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Sr. Associate - F&A - I2C 5B
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Edm S. de Rl de Cv
San Pedro Garza García, NLE, MX
28d
Managing accounts receivable collections, cash application, and reconciliation for global enterprises.
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Finance Operations Manager
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Manatal
40, TH
28d
Oversee financial operations, sales operations, and payment management for a B2B SaaS company, ensuring compliance and supporting strategic growth.
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Buchhaltungshilfe (m/w/d)
DIS AG Industrie
Remote
28d
Support the accounting team with daily financial bookkeeping, invoice processing, and accounts payable/receivable tasks.
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Accounts Receivable Specialist
Myhrabc
Vilnius, Lithuania
€2k–€3k
28d
Manage accounts receivable processes, process payments, reconcile invoices, and follow up on overdue balances for a global pharmaceutical solutions organization.
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Analyst, P2P Customer Care
Warnerbros
Mexico City, Paseo de las Palmas No.425-701
28d
Support the Procure to Pay (PTP) workstream for Warner Bros. Discovery by maintaining PTP processes, ensuring SOX compliance, and providing updates/reporting on overall PTP operations.
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Buchhalter (m/w/d) Accounting / Finanzen
TCI Transcontainer International Holding GmbH
Remote
28d
Support accounts receivable and payable operations for an international logistics and freight forwarding group.
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Sachbearbeiter im Finanz-und Rechnungswesen (m/w/d)
DIEPA GmbH Filiale Flensburg
Remote
28d
Handling accounts payable, debtor collections, and financial reconciliation for a healthcare client.
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Buchhalter (m/w/d) – DATEV, HGB, Excel (M365) | Hybrid
DIS AG Germany
Mannheim, BADEN_WUERTTEMBERG
28d
Central role in accounting for a mid-sized manufacturing company in Mannheim, ensuring reliable financial processes and accurate bookkeeping.
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Debitorenbuchhalter (m/w/d)
DIS AG Industrie
Remote
28d
Managing accounts receivable, invoice creation and verification, booking entries, and overseeing the dunning process for a client in the Rheinstetten area.
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NA Transportation - Freight Audit & Payment Process Analyst
Pg
CINCINNATI GENERAL OFFICES, US
$56k–$78k
28d
Ensures transportation providers are paid accurately and on time while protecting internal controls and reducing operational risks through data analysis and process improvement.
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Finanzbuchhalter (m/w/d)
Vonovia Recruiting DE
Remote
28d
Managing daily financial accounting, bank reconciliation, and financial reporting for Vonovia's customer service division.
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Buchhalter (m/w/d) Debitorenbuchhaltung, Türkheim
Finsterwalder Transport & Logistik GmbH
Türkheim, Wertach, BAYERN
28d
Managing debtor accounts, monitoring payment receipts, and controlling the dunning process for a logistics company.
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Mitarbeiter Buchhaltung (m/w/d)
DIS AG Germany
Schwarzenberg/Erzgebirge, SACHSEN
28d
Support a company in the Erzgebirge region with diverse financial and HR processes, including accounts payable/receivable, asset accounting, and financial reporting.
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Finanzbuchhalter (m/w/d)
DIS AG Germany
Göttingen, NIEDERSACHSEN
28d
Independent execution of ongoing financial accounting, preparation of monthly/quarterly/annual financial statements under HGB, and management of payment traffic.
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ITPS Portugal - Budget Monitoring Coordinator (French Speaker)
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Bnp Paribas Cib
Lisboa, Lisbon, Portugal
28d
Monitor invoicing, control project portfolio actuals, drive monthly budget reviews, and manage budget communication for the IT Payment Services department.
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Buchhalter mit Schwerpunkt Kreditoren/Reisekosten (m/w/d)
DIS AG Germany
Köln, NORDRHEIN_WESTFALEN
28d
Accounts payable specialist handling vendor invoices and travel expense reimbursements for an industrial technology company.
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AR Collections & Resolutions - Analyst
Scj
United Kingdom - Surrey Frimley
28d
Manage credit risk, collections, and dispute resolution for B2B customer accounts across the EMEA region to protect financial interests and improve cash flow.
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Mitarbeiter Forderungsmanagement (m/w/d)
DIS AG Germany
Ratingen, NORDRHEIN_WESTFALEN
28d
Managing accounts receivable, monitoring payment inflows, and supporting month/year-end closing for a mid-sized company.
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Manager, Accounts Receivable - CoStar Group, Richmond, VA
CoStar
US-VA Richmond
$85k–$115k
28d
Manage an outbound call center team to resolve client invoice disputes and drive receivable performance in a high-volume transactional portfolio.
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Debitorenbuchhalter (m/w/d) im Finanz- und Rechnungswesen
Würth Industrie Service GmbH & Co. KG
Bad Mergentheim, BADEN_WUERTTEMBERG
28d
Full booking of payment receipts and all ongoing business transactions, resolution of differences with customers, and creditworthiness checks.
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Finanzbuchhalter (m/w/d) bei Pirna
DIS AG Germany
Remote
28d
Managing daily financial accounting, including booking transactions, debtor/creditor management, and payment processing for an established company in Pirna.
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Mietenbuchhalter (m/w/d)*
Cobalt Deutschland
Hamburg, HAMBURG
28d
Operative rent accounting for a defined real estate portfolio, including daily bank postings, payment processing, invoice processing, quarterly billing, and debt collection.
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Buchhalter/in (m/w/d)
Personal-Placement Friedrich Audersch
Halle (Saale), SACHSEN_ANHALT
28d
Managing financial accounting, accounts receivable/payables, payment processing, and month/year-end closing for a leading real estate company.
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OP- und Forderungsmanagement (m/w/d)
B. Lütkenhaus GmbH
Dülmen, NORDRHEIN_WESTFALEN
28d
Managing accounts receivable, credit checks, and invoice corrections for a precast concrete manufacturer.
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Billing System Audit & Security Analyst
Cogeco
Burlington Office 37.5HRS, CA
28d
Support the application owner for billing systems by managing user access, auditing security matrices, and handling adjustment/refund approvals.
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Mitarbeiter Buchhaltung
Kramer GmbH
Umkirch, BADEN_WUERTTEMBERG
28d
Managing accounts payable and receivable, including invoice processing, collections, and supporting a foreign subsidiary.
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Specialist - Customer Care - Collections 4A
Genpact
1401-G-India: INFOSPACE IT PARK, TOWER -4, JHARSA, Gurgaon
28d
Analyze collection data to identify trends and develop strategies that improve collection efficiency and reduce outstanding debts.
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Lead Operations Certification & Support Consultant
Capitalone
Farnborough, GBR, GB
28d
Executes billing, collection, and receivables tracking for Diner's Club Franchises while managing cash and supporting cross-functional areas.
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Buchhalter (m/w/d) - Kita kinderzimmer Hamburg
KMK Kinderzimmer GmbH & Co. KG
Deutschland
28d
Managing daily accounting, bank reconciliations, and financial reporting for multiple kindergarten locations.
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Kaufmännische Angestellte M/W/D mit Schwerpunkt Mitarbeit Buchhaltung
Bopp Landmaschinen Forst- und Gartentechnik e.K.
Böbingen an der Rems, BADEN_WUERTTEMBERG
28d
Support financial accounting and payroll operations including payment processing, bank transactions, and month-end/year-end closing tasks.
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Mitarbeiter für die Buchhaltung / Personalwesen (m/w/d) gesucht
Szenenwerk GmbH & Co. KG
Selm, NORDRHEIN_WESTFALEN
28d
Managing accounting operations, payroll preparation, and HR administration for a trade show construction and event technology company.
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Mitarbeiter/in für die Finanzabteilung - befristet
Gemeindeverwaltung Gilserberg
Gilserberg, HESSEN
28d
Serves as a temporary substitute for the finance department, handling general accounting, invoice processing, and booking of business transactions.
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Mitarbeiter im Forderungsmanagement (m/w/d)
Stadtwerke Barth GmbH
Barth, MECKLENBURG_VORPOMMERN
28d
Managing accounts receivable, payment plans, and debt collection for utility customers.
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Buchhalter*in (m/w/d) für die Stadtkasse
STADT ASCHAFFENBURG RATHAUS
Aschaffenburg, BAYERN
€39k
28d
Processing cash orders, recording municipal account transactions, and handling payment inquiries for citizens and tax offices.
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Kaufmann/-frau Büromanagement (m/w/d)
Lebenshilfe Kinder, Jugend & Familie gGmbH
Dortmund, NORDRHEIN_WESTFALEN
28d
Support the administration team and co-shape accounting for performance areas.
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Sachbearbeiter/-in Buchhaltung
Autohaus Gegner GmbH
Eilenburg, SACHSEN
28d
Managing accounts receivable and payable, processing payments, reconciling bank statements, and assisting with monthly, quarterly, and annual financial closing.
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Kaufmann/-frau Büromanagement (m/w/d)
Lebenshilfe für Menschen mit Behinderung Dortmund e.V.
Dortmund, NORDRHEIN_WESTFALEN
28d
Support the administration team and co-shape accounting for performance areas.
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Mitarbeiter (m/w/d) Finanzbuchhaltung & Lohnbuchhaltung
Schröder Logistik GmbH
Kirchlengern, NORDRHEIN_WESTFALEN
28d
Assist with accounts payable/receivable, collections, and payroll data preparation in a logistics company.
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Debitorenbuchhaltung (m/w/d)
Berufsfortbildungswerk Gemeinn. Bildungseinrichtung des DGB mbH (bfw)
Erkrath, NORDRHEIN_WESTFALEN
28d
Manage accounts receivable and billing for education and training services, handling invoicing, payment processing, and collections for private, corporate, and public clients.
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