Sr Accounts Payable Clerk

**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 performance.Communicates,...

**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...

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 Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports.In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the...

**Auxiliar de egresos/Accounts payable assistant****Requisitos/Requirements****Edad**:24 a 50 años**Sexo**:Indistinto**Escolaridad**:Licenciatura en contabilidad- Inglés conversacional y escrito indispensable, mínimo 80%_**Sueldo**: $20,000 mensuales + prestaciones**Responsabilidades/Responsabilities**- Timely processing and payment of all incomming...

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**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 person...

_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 completoSalario: $25,000.00 al mesHorario:- Turno de 8 horasTipos de compensaciones:- Bono de...

**SUMMARY**Review, verification and bookeep of: field cash deposit verification.Assigned low and mid-volume reconciliations within ReconNET.Preparation of Journal Entries for reconciling items and reclasses on responsible accounts.Field calls for deposit verification inquires.**RESPONSIBILITIES**- Review, verification and bookeep of; Cash recording and field...

Solvo Global is looking for our talent as a Data Entry- Accurately code invoices to the appropriate General Ledger (GL) accounts for accounting purposes.- Process invoices promptly to ensure timely payments.- Handle a high volume of transactions with precision.- Coordinate with the Accounts Payable team to ensure smooth processing of invoices and payments.-...

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**: Bilingual...

Solvo Global is looking for your talent as a bilingüal Data EntryKey Responsibilities:- Accurately code invoices to the appropriate General Ledger (GL) accounts for accounting purposes.- Process invoices promptly to ensure timely payments.- Handle a high volume of transactions with precision.- Coordinate with the Accounts Payable team to ensure smooth...

We are looking for an Intern to join our Accounts Payable Team, Finance**Requirements**:- Currently studying the 7th or 8th semesters of Finance, Administration, Humanities or related fields- Availability for at least 6 months- Availability Monday through Friday, preferably from 8:00 AM through 1:00 PM- Bilingual English-Spanish**Benefits**:- Monthly...

**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,...

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...

**Vacante para la empresa BACK OFFICE DE CHIHUAHUA en Chihuahua, Chihuahua**:Job Overview:Manage financial transactions, perform reconciliations, and assist with cash flow forecasting.Must have strong accounting skills, proficiency in Excel, and 2+ years of experience in bookkeeping or accounting.? Key Responsibilities:Reconcile accounts and ensure accurate...

If you are an organized and detail-oriented **accountant**, this is your opportunity**Position**: Accountant**Location**: Remote Mexico**English required**: C1+**Schedule**:Monday to Friday: 8:00am - 6:00pm CST**Salary**: 19000 MXN**Job description**:This person will be responsible for a variety of financial tasks crucial to the success of our business,...

**SUMMARY**Responsible for outside buys invoices two-way match, perform statement reviews to impact the EPO subledger and direct communication with vendors regarding their account status.*****RESPONSIBILITIES**- Manual matching of EPO vs invoice discrepancies.- Research exceptions and request documentation needed.- Send statement resolutions regarding the...

**SUMMARY**Assist outside buy vendors (EPO project) on a daily basis, perform statement reviews, communicate findings to vendors.**RESPONSIBILITIES**- Perform statement reviews- Perform statement reviews- P-card backup (take calls when requested by the team leader)**REQUIREMENTS**- Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.- Area...

**OPENTEXT**OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture.As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of...