Accounts Payable Specialist: Invoicing

**Job Position Summary**Responsible for solving and following up issues and requests, in a timely manner, that arise from invoice processing, having communication with the different areas involved, such as Procurement, Freight and Customs.**Essential Job Functions**- Daily run of Backlog and Metrics report.- Support and follow-up on Accounts Payable...

**Job Position Summary**Responsible for solving and following up issues and requests, in a timely manner, that arise from invoice processing, having communication with the different areas involved, such as Procurement, Freight and Customs.**Essential Job Functions**- Daily run of Backlog and Metrics report.- Support and follow-up on Accounts Payable...

Accounts Payable Clerk- ** Captura de las Facturas a asignación de cuentas y centros de costos a las diferentes plantas.**:- ** Verificación y/o revisión de facturas pendientes de autorización y recibo en almacén.**:- ** Registro y captura de anticipos de gastos de viaje de las Plantas.**:ESCOLARIDAD: Preparatoria, Carrera técnica o Profesional recién...

Accounts Payable Clerk**Job Description**:- Área_- : Finanzas_- 1 posición_- Turno: lunes a viernes (administrativo)_- Vigencia de publicación: 12/Agosto_Propósito del puesto:- Responsable de cuentas por pagar a los proveedores, de la conciliación de vales de despensa, elaboración de pólizas de estimación de pagos a proveedores y de depósitos en...

Responsible for overseeing the correct invoice processing requests, maintaining vendor records, and acts as the principal point of contact within the organization for invoice processing, as well as support monthly, quarterly, and annual close tasks as assigned by Accounts Payable manager.- Supervise that all the activities within the AP Team are being...

Responsible of register Vendor / Supplier invoices, follow up inquiries with escalations team which will keep constant communication with Buyers, warehouse, and suppliers to solve problems.Will audit Travel expense reports, approving or rejecting according to company travel policies highlighting out of rules expenses, and solving inquiries of reimbursements...

Cash Applications SpecialistKey customers include the business and financial management, order settlement, and chargeback, and customer service representatives for the following divisions and their customers: Avanos (US and Canadian receivables).Daily cash posting of USD & CAD Lockbox, ACH's, Wire and Check payments for multiple accounts using Microsoft...

Cash Applications SpecialistKey customers include the business and financial management, order settlement, and chargeback, and customer service representatives for the following divisions and their customers: Avanos (US and Canadian receivables).Daily cash posting of USD & CAD Lockbox, ACH's, Wire and Check payments for multiple accounts using Microsoft...

**_Área_**_: Finanzas_**: **_ 1 posición_** **_ Turno: lunes a viernes (administrativo)_** **_ Vigencia de publicación: 12/Agosto_** Propósito del puesto: - Responsable de cuentas por pagar a los proveedores, de la conciliación de vales de despensa, elaboración de pólizas de estimación de pagos a proveedores y de depósitos en bancos y control de...

Enlace y aplicación correcta de los complementos de pago. - Correr reportes semanales para la identificación y seguimiento de complementos faltantes. - Seguimiento y gestión con la solicitud de complementos de pago - Escalacion semanalmente con los proveedores para requerir complementos faltantes e incorrectos. - Soporte en aclaraciones en cuanto a...