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Finance & Accounting
› Accounts Payable
Accounts Payable
15,057 open positions
Collections Assistant
Texas Instruments
Dallas, TX, United States
2mo
Managing worldwide customer receivables, verifying and reconciling accounts, and resolving payment delays to protect financial health.
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Reporting and Collection Analyst
Cadence
HOME UT, US
2mo
Deliver accurate and timely Accounts Receivable (AR), collections, compliance, SOX, and management reporting while supporting strategic finance transformation initiatives.
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Bürokraft (m/w/d) mit Erfahrung in Buchhaltung in Teilzeit gesucht
LBS Kurier und Logistik GmbH
Maintal, HESSEN
2mo
Administrative and accounting support for employees, including correspondence, invoice processing, and payroll preparation.
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Buchhalter (m/w/d)
Cristalica GmbH
Döbern, Niederlausitz, BRANDENBURG
2mo
Managing daily financial accounting, payroll, bank transactions, and financial reporting for a mid-sized company.
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Buchhalter/in gesucht
aitp GmbH
Chemnitz, Sachsen, SACHSEN
2mo
Accounting and bookkeeping for a construction planning company, including payment processing and accounts reconciliation.
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Bürofachkraft (m/w/d) im Handwerk
Gerüstbau Brodersen GmbH
Neustadt-Glewe, MECKLENBURG_VORPOMMERN
2mo
Administrative and commercial support for a scaffolding construction company, handling invoicing, accounting, and assisting management.
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Kreditsachbearbeiter/in Darlehensbuchhaltung (m/w/d) - Werden Sie Teil der BAG !
BAG Bankaktiengesellschaft
Remote
2mo
Managing loan accounts, reconciling data between BAG and partner banks, and resolving booking discrepancies.
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Finanzbuchhalter / Bilanzbuchhalter (m/w/d)
OCB Vertriebs GmbH
Heinsberg, Rheinland, NORDRHEIN_WESTFALEN
2mo
Managing daily financial accounting, payment processing, accounts receivable, and statutory reporting for a leading tobacco accessories company.
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Finanzbuchhalter (m/w/d) bei erfolgreichem Unternehmen
Solt.Group GmbH
Remote
2mo
Managing creditor and debtor accounting, invoice verification, and payment processes for a company in the Esslingen region.
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Buchhalter (m/w/d) im wachsenden tollen Umfeld
Solt.Group GmbH
Tübingen, BADEN_WUERTTEMBERG
2mo
Erfassen, Kontieren und Verbuchen von Belegen, Zahlungsverkehr, Debitoren- und Kreditorenbuchhaltung, Rechnungsprüfung, Verbuchen der Banken, Mitwirkung bei der Erstellung der Abschlüsse und Pflege der Stammdaten.
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Finanzbuchhalter (m/w/d)
Sozialverbund Südthüringen Verwaltungs GmbH
Meiningen, THUERINGEN
2mo
Managing debtor and creditor accounting, open items, collections, and preparing monthly and annual financial statements for a social service organization.
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Buchhalter 2026-00863 (m/w/d)
Staffinity Consulting GmbH
Wuppertal, NORDRHEIN_WESTFALEN
€53k
2mo
Managing daily accounting operations including debtor/creditor accounts, bank transactions, and financial reporting for a mid-sized company.
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Finanzbuchhalter (m/w/d)
Sanomed GmbH
Vöhringen, Iller, BAYERN
2mo
Independent verification, posting, and booking of incoming invoices; management of bank and credit card accounts; monitoring and reconciliation of open items; control of payment receipts and collection efforts; management of payment runs and payment traffic…
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Financial Accountant (m/w/d) in Teilzeit, 10h
semvox GmbH
Kirkel, SAARLAND
2mo
Recording ongoing business transactions, creating invoices, and preparing documentation for tax audits.
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Mitarbeiter*in Büro und Verwaltung – Schwerpunkt Buchhaltung (m/w/d)
Michael Keller GmbH
Enkenbach-Alsenborn, RHEINLAND_PFALZ
2mo
Administrative and accounting support focusing on invoice processing, accounts receivable, and inventory management.
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Accounting Specialist (m/f/d)
Techtronic Industries ELC GmbH
Winnenden, Württemberg, BADEN_WUERTTEMBERG
2mo
Managing accounts payable, processing incoming invoices, and supporting financial closing activities.
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Junior Accountant 2026-00871 (m/w/d)
Staffinity Consulting GmbH
Neuss, NORDRHEIN_WESTFALEN
€46k
2mo
Junior Accountant handling accounts receivable/payables, bank reconciliations, payment processing, and supporting month-end/year-end closing in a logistics and trade company.
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Buchhalter/in
Himmelfreundpointner Maschinen und Fertigungstechnik GmbH
Berg, OBEROESTERREICH
€36k
2mo
Handling ongoing business cases, financial accounting, and cost center accounting for a manufacturing company.
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Kontokorrentbuchhalter/in
WAG Wohnungsanlagen GmbH
Linz, OBEROESTERREICH
€34k
2mo
Manage bank accounts under the Condominium Ownership Act (WEG), process and book invoices, and handle year-end closing tasks for a property management company.
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Kaufmännische Fachkraft (m/w/d) Flexible Teilzeit 15-20 ...
PRIME DRILLING GmbH
Wenden, Südsauerland, NORDRHEIN_WESTFALEN
2mo
Support financial accounting and HR administration for a manufacturing company specializing in horizontal drilling rigs.
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Mitarbeiter Finanzbuchhaltung (m/w/d)
Sektion Oberland des DAV e.V.
München, BAYERN
2mo
Managing all financial transactions, debtor/creditor accounting, invoicing, and monthly/annual closing for a German alpine club section.
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Assistenz der Bereichsleitung (m/w/d) mit Schwerpunkt Faktura
GVG Immobilien Service GmbH
Remote
2mo
Administrative and operational support for the department head, focusing on invoicing, collections, and customer communication.
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Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Yer
Backnang, BADEN_WUERTTEMBERG
2mo
Reviewing and maintaining incoming invoices in an electronic workflow system (SAP), posting entries, and clearing open creditor accounts.
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Sachbearbeiter Buchhaltung (w/m/d) in Teilzeit
Verpoorten GmbH & Co. KG
Bonn, NORDRHEIN_WESTFALEN
2mo
Handling debtor and creditor accounting, booking business transactions, invoice verification, account reconciliation, and supporting monthly closing.
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Kreditorenbuchhalter (m/w/d)
Yer
Remote
2mo
Review, posting, and booking of digital incoming invoices in SAP S/4HANA; manage payment runs and creditor account monitoring.
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Finanzbuchhalter (m/w/d)
International Building Products GmbH
Remote
2mo
Managing creditor and debtor accounting, general ledger, and cash book operations to ensure smooth financial processes.
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Mitarbeiter Kreditorenbuchhaltung (m/w/d)
Yer
Remote
2mo
Prüfung und Verbuchung von Eingangsrechnungen, Durchführung von Zahlläufen, Konten- und Partnerabstimmungen sowie Korrespondenz mit externen Ansprechpartnern.
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Assistant Order Processing (m/w/d)
Yer
Remote
2mo
Processing and execution of internal work orders, managing order-relevant data in an ERP system, and handling invoice creation, verification, and monitoring.
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Sachbearbeiter (m/w/d) Rechnungswesen
Yer
Remote
2mo
Managing debtor and creditor accounts, processing payments and collections, and handling billing disputes for an energy company.
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Kreditorenbuchhalter (m/w/d)
Yer
Ismaning, BAYERN
2mo
Processing and booking incoming invoices, creating payment runs, and managing creditor master data within the accounts payable process.
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Gruppenleiter Abrechnung und Forderungsmanagement (m/w/d)
Yer
Remote
2mo
Leading the billing and accounts receivable management for network processes, including feed-in plants, modern metering devices, and intelligent metering systems.
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Sachbearbeiter Energieabrechnung (m/w/d)
Yer
Remote
2mo
Processing of metering point and master data processes, verification and maintenance of master data in the Robotron system, and execution of complex energy economic calculations.
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Debitorenbuchhalter (m/w/d)
Yer
Remote
2mo
Managing accounts receivable, collections, and payment monitoring for a client's business operations.
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Finanzbuchhalter (m/w/d)
Yer
Remote
2mo
Creation of monthly and annual financial statements according to HGB, management of accounts payable, and support in accounts receivable and payroll preparation.
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Finanzbuchhalter (m/w/d) – Insolvenzverwaltung
BGS Solutions GmbH
Dortmund, NORDRHEIN_WESTFALEN
2mo
Support insolvency administrators in processing ongoing insolvency proceedings, including booking payment transactions, organizing documentation, and preparing interim and final statements.
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Finanzbuchhalter (m/w/d)
BGS Solutions GmbH
Köln, NORDRHEIN_WESTFALEN
2mo
Independent handling of debtor, creditor, and general ledger accounting; processing current business transactions; managing master and creditor accounts; planning and executing payment traffic including SEPA direct debits; handling collection and legal…
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Mitarbeiter Einkaufsabrechnung (m/w/d)
EDEKA ZENTRALE Stiftung & Co. KG
Hamburg, HAMBURG
2mo
Management of post-purchase cash back payments and supplier portfolio administration for EDEKA's central procurement.
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Mitarbeiter (m/w/d) in der Mandantenbuchhaltung
EUROBAUSTOFF Handelsgesellschaft mbH & Co. KG
Remote
2mo
Processing customer accounting, booking business transactions, reconciling accounts, preparing monthly financial statements and VAT pre-assessments.
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Auszubildender zum Kaufmann für Büromanagement - Schwerpunkt Finanzen Start 2026 (m/w/d)
Klinikum der Universität München
München, BAYERN
2mo
Apprenticeship in office management with a focus on finance and accounting within a university hospital.
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Buchhalter (m/w/d)
Friedrich Bähr GmbH & Co. KG
Bremen, BREMEN
2mo
Managing ongoing business transactions in financial accounting, including debtor/creditor account management, collections, and balance sheet support.
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Starrag GmbH, Produktbereich Heckert: Finanzbuchhalter (w/m/d) in Chemnitz
Starrag GmbH Produktbereich Heckert
Chemnitz, Sachsen, SACHSEN
2mo
Credit management and accounts payable processing for Starrag's German manufacturing locations.
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Finanzbuchhalter (m/w/d)
InterSPA Deutschland Betreiber GmbH
Stuttgart, BADEN_WUERTTEMBERG
2mo
Handling all booking processes in accounts payable, receivable, and general ledger accounting for a leisure and wellness group.
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ACCOUNTANT, SPECIALIST
ON Semiconductor
Seremban, Negeri Sembilan, Malaysia
2mo
Processing supplier invoices, managing payment schedules, and supporting month-end closing activities including accruals and reconciliations.
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Accounts Payable Specialist
Dlrgroup
Omaha
2mo
Process invoices, post accounts payable transactions, audit expense reports, and maintain vendor records to ensure accurate financial operations.
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Accounts Payable Officer
Harry Perkins Institute of Medical Research
Nedlands, Western Australia
$19k
2mo
Process creditor invoices, coordinate payments, and manage accounting records to ensure timely payments.
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Billing Analyst
Smokeball Pty
Barangaroo, New South Wales
2mo
Prepare and issue invoices, reconcile billing discrepancies, maintain billing records, and respond to client payment inquiries.
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Finance Officer
Glenhaven Family Care
Ulverstone, Tasmania
2mo
Full-time Finance Officer supporting day-to-day financial operations, including accounts payable/receivable, payroll processing, and tax compliance for a community service organization.
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Data Entry Assistant
Job On Remote Online USA
Perth, Western Australia
2mo
Assisting with data entry backlog for the accounts department, including inputting invoices, expense claims, and POs into Excel spreadsheets.
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Data Entry Assistant
Job On Remote Online USA
Perth, Western Australia
2mo
Assisting with data entry backlog for the accounts department, including inputting invoices, expense claims, and POs into Excel spreadsheets.
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Accounting Supervisor - ECCO Safety Group
Safe Fleet
Boise, United States
2mo
Oversee Accounts Payable (AP) and Accounts Receivable (AR) teams, ensuring accurate processing of invoices, payments, and collections for ECCO and Code 3.
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