Accounts Payable Asisstant

**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,...

**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 &...

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...

**A LITTLE BIT ABOUT Boldr**:- Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.- We are a global team, united by our desire to connect diverse people with common values for boldr impact.- We employ just over a thousand team members...

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...

**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...

_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...

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...

**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...

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,...

Job Description:As an Accountant with our organization, your primary responsibilities will include:- Tracking the organization's accounts payable and accounts receivable.- Accurate data entry and maintenance of cash receipts, disbursement journal, and general ledger.- Preparing bank reconciliations for all bank accounts.- Comparing monthly and quarterly...

**SUMMARY**This position is accountable for the timely research and resolution of merchandise vendor disputes and inquiries in order to ensure proper payment and/or understanding of terms set forth in the vendor agreements.This includes fostering strong partnerships with the merchandise vendor, Accounts Payable, Supply Chain and Merchandising throughout the...

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER.We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions.With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to...