Accounts Payable Specialist I

Trabajando como Mexico Accounting Support - Accounts Payable estará llevando a cabo múltiples tareas relacionadas a área de cuentas por pagar. Además de las responsabilidades base relacionadas a la correcta recepción, verificación, programación de pago y seguimiento de facturas de proveedores, existirá un enfoque directo al análisis de la...

The Job: The Accounts Payable Specialist is responsible for understanding the travel & expense policy, ensuring all travel and expense processes are cost-effective and run accurately and timely. Analyzing and resolving system issues. The position will require some process expertise related to International Travel and Entertainment, including knowledge...

Importante empresa internacional del giro forwarder, por expansión solicita:Accounts Payable CoordinatorObjetivo del puesto:Asegurar la precision de las cifras y el cumplimiento de la legislación de impuestos vigenteActividades:Programación de Pago a proveedoresAdministracion de datos maestros de los proveedoresConciliacion de cuentas bancariasRecepción,...

Position Summary: Registration, control and provision of general expenses and credit cards in a timely manner, follow-up of invoices with problems, support in audits. Major Responsibilities: - Responsible of accounts payable - Reconciliation of Accounting Accounts. - Bank Reconciliation - Timely recording of expenses. - Analysis, Registration and Provision...

At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of ‘wireless control’. Whether it’s via chips, software licenses or turnkey products, we are continuing to reinvent how consumers interact with devices and services in their home. Each day we make the connected home smarter, easier to connect and...

**_Responsibilities for Accounts Receivable Specialist The AR Specialist will manage collections and account resolution with customers of delinquent accounts, provide customer service, develop payment arrangements, and assist in resolving customer complaints and problem accounts. - Review aging reports and initiate calls to customers with past-due balances...

**OVERVIEW**: Working as an Accounts Payable Intern, you will be processing invoices from suppliers for inventory purchases that were performed by our branches, national purchasing group, our international purchasing group, and the manufacturing centers. We use a three way matching system and you will be responsible to solve the match issues and respond to...

Responsibilities Vendor Invoices Data entry with different currencies Interaction with international and domestic suppliers Enter payments using bank portals. Analysis and resolution of invoice problems AP balance reconciliations, including Intercompany transactions Provide excellent customer service to third party vendors and our ZF...

Description : Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new...

**Acerca del Puesto** Uber Freight está en búsqueda de profesionistas en el área de cuentas por pagar. Nuestros especialistas serán los encargados de garantizar que todas las facturas recibidas se capturen de forma correcta y puntual a la par de brindar un excelente servicio al cliente a nuestros clientes. **Qué Hará el Candidato** - Atención a...

The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for billing...

Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and...

Posted Tuesday, February 6, 2024 at 6:00 AM PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to...

Position Summary: Registration, control and provision of general expenses and credit cards in a timely manner, follow-up of invoices with problems, support in audits. Major Responsibilities: Responsible of accounts payable Reconciliation of Accounting Accounts.  Bank Reconciliation Timely recording of expenses. Analysis, Registration and...

We're looking for a UX Specialist to work directly for an lead global IT company. · **As main roles**: · The UX Specialist would be doing the layout and validating that the developments meets the guidelines of the UX team. · This person would be a key for the web Development and ... i Ad UX/UI Designer **Client**: · - Our client is one of the...

This Claims Specialist I, in our Monterrey center of excellence, supports our over, short, and damage (OS&D) team for the transportation management division. The team is responsible for resolving OS&D issues for our customers. **What you’ll do** - Perform time-sensitive, front-line, customer and carrier-facing work by processing OS&D issues - Provide...

Mekra Lang México empresa de giro automotriz ubicada en Parque Industrial Vynmsa, Escobedo, Nuevo León, solicita Accounts payable specialist. **Requeriments**: - Associates Degree in Accounting or relevant experience - +5 years experience in Accounts Payable, Treasury activities, Cash Flow, Analysis AP Reporting - Proficient with MS Office - strong...

POSITION OVERVIEW The Accounts Receivables Specialist provides financial, clerical and administrative services to ensure efficient, timely and accurate processing of accounts receivable. MAIN TASKS AND RESPONSIBILITIES Process accounts and incoming payments in compliance with financial policies and procedures; Perform day-to-day financial...

The Marketing Operations Specialist oversees marketing processes, tracks marketing performance, maintains overall system functionality, conducts analysis for actionable business decisions, and supports the lead management process as well as the procurement process for marketing vendors payments. The position holder has operational responsibility for the...

Cash Application Specialist Reports To: Manager - Cash Application Location: Monterrey, Mexico Environment: Onsite Work Schedule: This position is full-time and onsite Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage. **Who We Are**: Recognized by Gartner in their Modern 4PL Market Guide,...