Accounts Payable Administrator — Detail-Oriented In Reynosa

Select how often (in days) to receive an alert:Job Title: Accounts Payable AdministratorLocation: Reynosa Tamaulipas, MX, *****Business Unit: BisonJob DescriptionThe Accounts Payable Administrator plays a key role in performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.This person is...

The Accounts Payable Administrator plays a key role in performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.This person is responsible for processing vendor invoices, reconciling vendor statements, auditing, and processing travel and entertainment expense reports.What you will...

A global manufacturing company in Reynosa is seeking an Accounts Payable Administrator to efficiently manage vendor invoices, reconciling statements, and processing payments.The ideal candidate will have an Associate's degree, at least 5 years of relevant experience, and proficient problem-solving skills.Responsibilities include verifying entries, handling...

DescriptionJob Title: Accounts Payable AnalystFunction/Department: Finance/AccountingReports to:  AP Manager POSITION SUMMARYVertiv is seeking to hire an Accounts Payable Supervisor at our Reynosa, Tamaulipas, MX location. This role is responsible for Provides financial, administrative, and clerical support by processing, verifying, and reconciling...

Provides financial, administrative and clerical support by ensuring invoices are processed, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. The analyst is responsible for general audit of invoices recorded in the system, three-way match process and Accounts Payable aging...

**ACCOUNTABILITIES**:- Receive and process invoices for payment in a timely manner, and in accordance with established processes and timelines in Oracle, SAP and LES.- Follow up invoices on-hold status until final processing.- Correct AP invoices in the ERP when needed.- AD-HOC activities as required by Management.**QUALIFICATIONS**:**Minimum...

**Position Summary**: The Accounts Payable Analyst II position will review outstanding invoices, obtain accurate receiver or general ledger distribution data, research and isolate quantity and price discrepancies, understand and build a positive relationship with our suppliers and internal contacts. This position also supports North American Treasury...

***Provides financial, administrative, and clerical support by ensuring invoices are processed, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Main relations with the Purchasing Department to resolve purchase order issues, Americas Accounting Clerks, Payments Analysts and AP...

***Provides financial, administrative, and clerical support by ensuring invoices are processed, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.Main relations with the Purchasing Department to resolve purchase order issues, Americas Accounting Clerks, Payments Analysts and AP...

*** Provides financial, administrative, and clerical support by ensuring invoices are processed, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Main relations with the Purchasing Department to resolve purchase order issues, Americas Accounting Clerks, Payments Analysts and AP...