Supervisor, Accounts Payable

Descripción y detalle de las actividades Overview The Company has a need for a skilled, knowledgeable, and energetic professional to assist in its Accounts Payable Supervisor functions. This high-energy, high-volume department works with other functions across the company to ensure that the Company’s vendor-partners receive timely and accurate payments...

**Key responsibilities**: - Responsible for processing and maintaining accounts payable invoices and cash disbursements. Opening and closing both monthly invoices and cash disbursement batches. - Process weekly cash disbursements to vendors and coordinating good cash flow controls. - Generate reports on PC such as: weekly labor efficiency report and average...

EDDY Pump is a leading provider of advanced pump solutions for various industries, including mining, oil and gas, wastewater, and more. Our cutting-edge technology and commitment to innovation have made us a trusted name in the field. As we continue to expand our operations, we are seeking an experienced Accounts Receivable/Accounts Payable (AR/AP)...

**Descripción y detalle de las actividades** - Accounts Payable Jr is responsible for vendor onboarding/maintenance and processing employee expense reports. Other duties include researching and resolving vendor & ER issues, reconciling credit card activities, and assisting month-end close activities. The position requires a “hands-on” person who is...

Accounts Payable AdministratorWe are seeking an experienced professional with a strong background in accounting to join Integer Holdings Corporation as an Accounts Payable Administrator. The ideal candidate will have excellent communication skills, the ability to work independently, and a high school graduate or equivalent degree.Key Responsibilities:Process...

**Accounts Payable Analyst-US** **Department**:Finance **Reports to**:Accounting supervisor Accounts payable analyst is responsible for managing cash flow and paying vendors and suppliers for US site. Helping us with the process, track, and record payments in accurate, efficient, and timely manner. AP analyst will have a daily, ongoing impact on financial...

Processing of vendor invoices and payments, expense reports and credit card transactions are the primary focus in this high-volume environment. The ability to independently resolve vendor issues and accurately report accounts payable balances are keys to success in this position. - For new vendors - gather necessary information/documents and set up in ERP...

OverviewEnsambles Hyson, S.A. De C.V. seeks an experienced Accounts Payable Representative to join their team in a dynamic and fast-paced environment. This role will be responsible for performing accounting duties and assignments related to Accounts Payable, ensuring timely and accurate processing of vendor invoices and other accounts payable documents.Job...

Wanted: Bilingual Accounts Payable/Receivable/Payroll Specialist Position: Full-Time **Responsibilities**: - Manage and process accounts payable and receivable transactions. - Maintain accurate financial records and ensure compliance with company policies. - Handle payroll processing and related tasks. - Utilize QuickBooks software for accounting and...

Company OverviewNorth American Production Sharing is a reputable organization seeking an experienced Accounts Payable Operations Specialist to join their team.

**OVERVIEW**: The Company has a need for a skilled, knowledgeable and energetic professional to assist in its Accounts Payable functions. This high-energy, high-volume department works with other functions across the company to ensure that the Company’s vendor-partners receive timely and accurate payments for the goods and services they provide. It is also...

Accounts Payable Intern Objective: Assist the Accounts Payable department in business accounting and ensure that the financial records of the company comply with financial regulations, laws and policies, while helping maintain the flow of money out of the organization Activities - Making timely payments to vendors for services provided and employees for...

**Descripción y detalle de las actividades** 1. Compares data from Supplier Invoices against Purchase Orders, Shipping and Receiving documents to verify the accuracy of billing data and to insure the receipt of items ordered as well as prices and applicable discounts. 2. Contacts Suppliers regarding errors in partial or duplicate shipments, prices,...

_**Responsibilities**:_ - Manage the entire cycle of Accounts Payable, from the receipt of invoices until payments are made. - Manage vendor relationships and respond to invoice and payment queries in a timely manner. - Solve purchase order, invoice, or payment discrepancies and documentation, ensuring credit is received for outstanding payments and...

This role is responsible for processing invoices and the related AP and AR, AG Company to our suppliers and other creditors. AP and AR is part of the overall buying process and the role reports into the Manager Plan. This role will be based Tijuana in Mexico. Activities: - Process a high volume of invoices accurately and efficiently. - Handle invoices in...

Descripción y detalle de las actividades **OVERVIEW**: The Company has a need for a skilled, knowledgeable and energetic professional to assist in its Accounts Payable functions. This high-energy, high-volume department works with other functions across the company to ensure that the Company’s vendor-partners receive timely and accurate payments for the...

**Key responsibilities**: - Responsible for processing and maintaining accounts payable invoices and cash disbursements. Opening and closing both monthly invoices and cash disbursement batches. - Process weekly cash disbursements to vendors and coordinating good cash flow controls. - Generate reports on PC such as: weekly labor efficiency report and average...

**Descripción y detalle de las actividades** - Handling accounts payable for separate entities and vendors Analyzing workflow processes.Establishing and maintaining relationships with new and existing vendors.Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures.Processing due invoices for payments.Comparing...

Descripción y detalle de las actividades - Invoice Process: Process and register vendor invoices in the company's accounting system. -Three Way Match: Verify invoice information, ensuring that prices and quantities are correct, and that products or services have been received as agreed on Purchase Order. -Obtaining Approvals: Obtain the necessary approval...

**Descripción y detalle de las actividades** 1. Compares data from Supplier Invoices against Purchase Orders, Shipping and Receiving documents to verify the accuracy of billing data and to insure the receipt of items ordered as well as prices and applicable discounts. 2. Contacts Suppliers regarding errors in partial or duplicate shipments, prices,...