Accounts Payables Analyst

Reports to Accounts Payable Supervisor to assist in leading team to meet directives of upper management. - Provide support for Audit/CSI teams as related to carrier communications and full invoice discrepancy resolution using Uber Freight guidelines, carrier contracts, and customer business rules. - Facilitate communication between AP teams and Operations...

M Chemical Company, Mexico, is a United States Company (M Chemical Company, Inc.) ** PLEASE SUBMIT YOUR RESUME IN ENGLISH** We offer an outstanding opportunity for a remote Accounts Payable employee (work from home). Minimum high school graduate, prefer some college. Able to use a computer using Excel and Word to Intermediate level. You will perform a...

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...

At Capita Works we are looking for an Accounts Payable Clerk who will be responsible for verifying that invoices are properly approved before processing them for payment. Also responsible for accuracy of posting and payment in a timely ma **Position Responsibilities**: - Verify invoices are properly approved for payment in compliance with company policy. -...

Job Title Account Payable Clerk Position Purpose Review in deep detail International Trade accounts payable, insuring prices match with current price, process them in payable system and follow up until payment is made and credit in our debit stamen. Maintaining healthy account balances with our suppliers. Primary Accountabilities - Review in deep detail...

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...

OVERVIEW: Working as Full-time Accounts Payable Support, 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...

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,...

**What's Next? Join ZF!**: ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...

**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...

**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...

Accounts Receivable Analyst (Temp) page is loaded Accounts Receivable Analyst (Temp) Apply locations Mexico, Nuevo Leon, Monterrey time type Full time posted on Posted 3 Days Ago job requisition id R0020905 Job Description: Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account...

**Description** **Responsibilities**: Processes a large volume of Accounts Payables invoices through Basware or other similar software. PO Invoice Manual Matching Attention to detail with a high accuracy rate. Vendor statement reconciliation, research, and resolution of invoice issues Communicate with vendors and Operations to resolve payable...

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...

As a Data Analyst in the Mexico Tax team, you'll be responsible for building business intelligence projects using different information, tools, and techniques. Your main tasks include understanding tax user requirements and using data analysis methods to create innovative reporting projects and contribute to solving data-related business issues. **Main...

+5 years of experience in similar positions - Experience in VAT refund and important declarations - Experience in overseeing accounts receivable and payable - Advanced English proficiency (+80%) - Personnel management, communication skills. Includes relocation package if necessary. Internal career path and superior benefits. Tipo de puesto: Tiempo...

Title: Service Desk Analyst - Work Location: Monterrey, N.L._ - Status: Full-time with Benefits_ - Shift: Within 4AM to 9PM - Weekends between 9AM to 7PM - shift to be determined_ - Hours per Week: 42.5_ - Salary: 17K - 18K monthly depending on experience_ - Require: _ - Bilingual - Advanced English speaking/written skills_ Job Summary: About Us: DYOPATH, a...

**JOB DESCRIPTION** Satellite Teams is in search of an Accounting Generalist who will be part of an operating team handling multiple accounting transactions primarily in Accounts Receivable and Accounts Payable. The Accounting Generalist will be working directly with the Controller to process receivables and payables in an apparel import firm selling to...

**Collections Specialist, Accounts Receivable** Reports To**:Senior Manager Accounts Receivable, Credit & Collections** Location**:Monterrey, Mexico** Environment**: Hybrid (after 90 days); 3 days onsite/2 remote** **Work Schedule**: This position is full-time and hybrid Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is...