Accounts Payable/Receivable Specialist I

**Responsibilities** - Review and record invoices from vendors to ensure accuracy in billing - Process expense reports from employees Identify discrepancies and escalate in appropriate manner - Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses **Qualifications** - Bachelor's degree in Accounting or related...

American company is looking for**:Accounts payable assistant** **Requisitos/Requirements** **Edad**:24 a 50 años **Sexo**:Indistinto **Escolaridad**:Licenciatura en contabilidad, finanzas o afín **Experiência**: Requerida - **Inglés conversacional y escrito indispensable, mínimo 80%**_ **Sueldo**: $25,000 mensuales + prestaciones de...

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...

**SUMMARY** Verify and process the daily workload of approved payable documents (Accounts Payable Invoices, Tax Invoices, Freight Invoices, paper and electronic Expense Reports, Fedex, Transplace & Genco electronic waybills) based on the Accounts Payable department criteria. Supports the Data Entry Team providing guidelines to improve...

**SUMMARY** Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria. Performs other duties as assigned. **RESPONSIBILITIES** - Electronic invoices data entry in Mainframe system (Fedex, Transplace &...

**SUMMARY** Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria. Performs other duties as assigned. **RESPONSIBILITIES** - Electronic invoices data entry in Mainframe system (Fedex, Transplace &...

_ACCOUNTS PAYABLE ASSISTANT_ - **Escolaridad**:Licenciatura en en contabilidad, finanza o afín. - **Experiência**:Indispensable en el área - **Ingles**: Conversacional **$25,000 MXN Mensuales + Bonos + Prestaciones de ley** - Chihuahua, Chih._ Tipo de puesto: Tiempo completo Salario: $25,000.00 al mes Horario: - Turno de 8 horas Tipos de...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seats and automotive electrical products. Our products are developed and produced by a diverse and talented team of...

**Position Summary**: Responsible of the daily activities of US Direct Import invoices process with strong time management skills, effective communication and planning to ensure all payment can be done correctly and in a timely manner. - Research for all available invoices in our carrier’s website and print them manually. - Prepare daily reports tracking...

**SUMMARY** Provides assistance and/or resolution to Stores and AutoZone Commercial Credit costumers. Give credit orientation to customers and Commercial Specialist. Provide resolution to invoice and statements requests, Credit Questions and SFA mailboxes for its prompt and successful resolution. **RESPONSIBILITIES** - Phone assistance to AZ store...

**Job Summary and Scope**:Briefly describe why the role exists and the scope of management responsibilities Under general supervision and following established guidelines, performs key collection functions for assigned accounts. Optimizes cash flow by providing excellent investigative, problem solving and account reconciliation skills. Must possess...

**SUMMARY** Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment. The A/R Specialist’s II role will be to work directly with the customer to...

**SUMMARY** Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment. The A/R Specialist’s II role will be to work directly with the customer to...

Important American Company is looking for an **Administrative assistant** Responsible for supporting and maintaining the Accounts Payable process with other accounting department team members. This job includes the full Accounts Payable life cycle from reviewing and entering vendor invoices through payments and reconciliations. **Language Ability**:...

**SUMMARY** The Finance Team Leader manages the daily operations of Accounts Payable DataZone team by closely monitoring the activities and the achievement of key performance indicators (KPI). - Identifies and satisfies training requirements, also is responsible and ensures to have excellent communication with internal and external customers, also this...

Coordinate the monthly and annual financial close, ensuring financial information is timely and accurately prepared for the Hyperion system according to the schedule.Prepare reports and schedules related to compliance.Handle both internal and external audits, whether annual, quarterly, or as required, acting as the direct liaison between the plant and the...

Cash Applications Specialist I. Monthly scholarship $5200 pesos.

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...

**SUMMARY**: - The Document Management Specialist provides support to Project Management teams in the Pre-Construction department. - This position is responsible for handling, processing, submitting, and keeping track of all supporting documentation involved in the design and permitting process as well as contacting vendors as needed in a fast-paced...

**REQUIREMENTS**: We are looking for an Accounts Payable/Finance/Business oriented position with skills below. - Ability to operate within a dynamic project environment - Demonstrates a detail-oriented, organized, and analytical approach - Ability to analyze data (often pulling data from existing source systems). - MS Office, Excel; pivot tables, filtering,...