Ap Expenses
hace 3 semanas
As an AP Clerk, you review vendor invoices for accuracy and make the required changes before
submitting payment.
During the process it is necessary to verify tax identification numbers and calculate line-item charges,
discounts, freight charges and taxes due.
After identifying invoices errors and correcting them, payment is generated via Automated Clearing
House (ACH)
Scheduling payments according to terms, issuing stop payments on inaccurately paid invoices.
Communicate with vendors regarding status of payments
Responsible for maintaining the accounts payable records, this includes balancing work entries, filing
documents, account status, vendor information and payments processed.
Entering them in the organization's internal system
Coordinate and process invoice payments
Post accounts payable transactions in the general ledger and mainstem the ledger's payable account
allocation of expenses to cost centers and accounts
verifying and evaluating expense reports via concur
petty cash reimbursements
W-9 forms
maintaining accounts payable schedules and files
responsible to obtain the appropriate approval and signatures
Additional duties and responsibilities as assigned by the AP Manager
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Ap Analyst Latam
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Accounts Payable Analyst
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hace 2 semanas
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Accounts Payable Analyst
hace 4 días
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Assistant Controller
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Accounts Payable Senior Analyst
hace 4 días
Ciudad de México, Ciudad de México SGS A tiempo completoCompany DescriptionWe are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionTimely and accurate review,...
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hace 1 mes
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Accounting Analyst
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Ciudad de México SDI Media de Mexico , S de RL de CV A tiempo completoResponsible for monitoring all open sessions on EDMS. • Responsible for verifying that quotes are properly uploaded on EDMS (Annual basis). • Responsible for sending EDMS payroll to ANDA and process payment on a bi-weekly basis. • Responsible for scheduling and posting payments of production expenses. • Responsible for WIP and POC analysis and...
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Account Payable Analyst
hace 1 semana
Ciudad de México DB Mobility Logistics AG A tiempo completoThe AP Analyst will drive insight for Schenker transportation products (Air, Ocean, or Land). The AP Analyst will communicate effectively and support a product team leader to drive efficiency and control for continuous improvement, including daily payables processing, month-end close support, and maintaining vendor relationships. Tasks & Responsibilities:...
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Staff Accountant
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Accounting Clerk
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Accounting Analyst
hace 3 días
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