Accounts Payable Specialist

**Financial Operations Role at Burrana**Burrana is seeking a skilled Accounts Payable Specialist to join our team in Mexicali, B.C. As an integral part of our financial operations, you will play a crucial role in ensuring the efficient processing of accounts payable functions.We are looking for a highly organized and detail-oriented individual who possesses...

About Breg MexicoWe are a leading organization in the industry, committed to delivering high-quality services to our clients.Salary InformationThe estimated salary for this position is $45,000 - $60,000 per year, depending on experience and qualifications.Job DescriptionAs an Accounts Payable Specialist at Breg Mexico, you will play a critical role in...

Accountant Position OverviewBurrana seeks a skilled Accountant to fill the Accounts Payable Clerk role. This position involves responsible for various financial operations tasks, ensuring efficient functioning of accounts payable processes.

_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process. Also responsible for monthly general ledger journal entries and account reconciliations. *_ - *_* - Verify, create & maintain supplier accounts within the ERP. - Schedule and process Accounts Payable payment batches based on company policies...

_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process. Also responsible for monthly general ledger journal entries and account reconciliations. *_ - *_* - Verify, create & maintain supplier accounts within the ERP. - Schedule and process Accounts Payable payment batches based on company policies...

Descripción y detalle de las actividades As an Accounting Supervisor, you will lead the AP team, enable direct reports to contribute on goals and drives results. You are responsible for supporting the coordination of Accounts payable team, VAT recovery and AOP. Role related activities: Prepare and Coordinate Annual Operating Plan. Assist STRAP preparation....

Descripción y detalle de las actividades Experiência y requisitos **Número de vacantes** 1 **Área** Contabilidad/Finanzas **Contrato** Permanente **Modalidad** Presencial **Turno** Diurno **Jornada** Tiempo Completo **Estudios** Titulo Profesional **Sexo** Indistinto **Disponibilidad p. viajar** No

**REQUISITOS**: Licenciatura en finanzas, contabilidad, economía o campos relacionados Experiência mínima de 3 años en cuentas por pagar Ingles 80% - 90% Experiência en la industria manufacturera Excel en un nível intermedio Sólida comprensión del sistema de contabilidad general y el procesamiento de cuentas por pagar Altos níveles de atención al...

As an Accounts Receivable Specialist, you will be responsible for the processing orders to cash processing cycle including posting customer payments, bank reconciliations, validating deductions on customer allowances, and issuing credit memos. This will involve compiling and maintaining accurate records, while also providing clerical and administrative...

OverviewMam De La Frontera, S.A. De C.V. is a reputable organization seeking a skilled Controller Financial Specialist to oversee financial operations and provide strategic support.Job DescriptionThe ideal candidate will be responsible for managing accounts receivable and payable, ensuring system integrity, and preparing ad-hoc financial reports. This role...

Buscojobs MéxicoGross Salary: $120,000 - $150,000 per annumAbout the Company:Judco Manufacturing S. de R.L. de C.V. is a leading manufacturer of electric switches and wiring harnesses.About the Role:We are seeking an experienced Financial Management Specialist to join our team in Contabilidad/Finanzas. The successful candidate will be responsible for...

Main ResponsibilitiesAs a key member of the Newair team, you will be responsible for managing the cash receipt process, ensuring accurate bookkeeping records, and providing exceptional customer service.Key Accountabilities- Process incoming customer payments efficiently and accurately.- Resolve valid or authorized deductions by entering adjusting entries.-...

The Accounting Manager will be responsible for overseeing the day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), payroll, and operational treasury activities. This role ensures the accuracy and integrity of accounting information, maintains compliance with accounting principles and company policies, and supports the...

Job DescriptionAt Prodensa, we're seeking a highly skilled Financial Data Specialist to join our team. This exciting role will be responsible for all phases of accounting related to Accounts Receivable.About the RoleThe ideal candidate will have a solid understanding of General Ledger systems and Accounts Receivable processing. They will be responsible for...

Job Summary:We are seeking a detail-oriented and organized Financial Transactions Coordinator to manage all aspects of accounts payable, including reviewing and verifying invoices, uploading them into our system, and ensuring accurate and timely payments.Responsibilities:Review and verify invoices and statements from vendors and carriers- Upload invoices...

Descripción y detalle de las actividades Recepción de facturas Validación de requisitos fiscales Registro de pago a proveedores, Dispersión de pago a proveedores en bancos. Reportes de INEGI Auxiliar con los proceso contables dentro de la empresa. - Experiência mínima de un año como auxiliar contable. - Titulo en contaduría. - Conocimientos en...

**¿Estás deseoso de adentrarte en los procesos financieros y obtener exposición a la contabilidad de Estados Unidos? ¡Únete a nosotros y amplía tus habilidades!** Por crecimiento nos encontramos en búsqueda de talento que desee unirse a nuestro equipo en el Departamento de Cuentas por Pagar en la Oficina de Mexicali, Baja...

**OVERVIEW: Working as Full-Time **ACCOUNT SPECIALIST **, you must have a strong interest in sales and enjoy working in a fast-paced challenging environment. This is an entry level position that will provide assistance to our customers from our branch. The duties and responsibilities of this position include, but are not limited to: - Working directly with...

Descripción y detalle de las actividades Responsibilities: -Oversee accounts receivable such as creating invoices. -Oversee accounts payable such as recording vendor invoices -Maintain system integrity for ERP (Netsuite), -Prepare ad-hoc financial reports for cross-functional business partners Experiência y requisitos Preferred skills and...

Garrett Advancing Motion is seeking an experienced Financial Operations Manager to lead its Accounts Payable team and drive results. As a key member of our finance team, you will be responsible for the coordination of Accounts payable, VAT recovery and Annual Operating Plan (AOP).Key Responsibilities:Prepare and Coordinate AOP with the AP team.Assist in...