Accounts Payable Usa

**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...

As an Accounts Payable Specialist, you will be responsible for processing high-volume invoices in a Shared Services fast-paced environment. - Participate in the day-to-day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires, and supplier payments are processed timely and accurately - Maintaining...

As an Accounts Payable Specialist, you will be responsible for processing high-volume invoices in a Shared Services fast-paced environment. - Participate in the day-to-day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires, and supplier payments are processed timely and accurately - Maintaining...

As an Accounts Payable Specialist, you will be responsible for processing high-volume invoices in a Shared Services fast-paced environment. Participate in the day-to-day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires, and supplier payments are processed timely and accurately - Maintaining...

**Accounts Payable Specialist** Bay Management Group currently has an opening in our corporate office for an Accounts Payable Specialist. You must be willing to learn more and help the team as needed. Our company is growing rapidly, and the roles responsibilities will evolve over time. If change does not come easy to you, this role will not be a good fit...

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** - 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...

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,...

USA Clinics Group is growing and looking to add a Senior Accountant to our team! The **Senior Accountant** will report to the Office Manager and provide accurate accountability to staff. The goal for this position will be to analyze and provide timely resolution for various issues related. - Performs specific Accounts Payable activities through the input of...

Descripción y detalle de las actividades Capturar Facturas recibidas en Coupa inbox, incluyendo algunos utilities payments. (USA/CAD) - Revisar Facturas de más de $1,000 USD que son pagadas cada semana. Cash Verification (USA) - Revisar facturas en Coupa en status “Abandoned”, y dar seguimiento. (USA) - Mandar correos a Coupa Prod Support or al EBP...

Responsible for supplier accounts, credit/debit notes, processing invoices ande date to make reports - Filing amd maintaining organized and updated binders - Invoice verification and categorization of costs - Receives vendor's invoices and other relared mail to accomplish paying time - Makingreports for the endof de month related to received orders and...

Experience 1 year in purchasing /account payable assistant(not a mandatory) - experience in accounting, bussiness admin, purchasing **Job Activities** - Accounts payable responsible in chiyoda, credit and debit creations processing invoices and data entry - filling and maintaining files organized and updated - invoice verification and categorization -...

**Descripción y detalle de las actividades** - Reponsable for the supervision of prefessional and hourly personnel who provide management with the information required to plan, control an evaluate a variety of payable and related accounting operations for both division and corporate. **Experiência y requisitos** - 4 years accounting degree or equivalent...

Important company leader in its field is looking for an **Accounts Receivable.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Descripción y detalle de las actividades Experiência y requisitos - B.A./B.S. in Finance/Accounting/Business related studies - Enthusiastic, self-motivated and high levels of energy and drive, especially in the face of resistance or setbacks - Strong analytical and problem solving skills - Excellent verbal and written communication skills -Strong customer...

Important company leader in its field is looking for an **Accounts Receivable Specialist.** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual...

Detalles del clienteGlobal manufacturing company in the USA and Mexico.Descripción de la vacanteTax Compliance and Planning:Oversee all aspects of tax compliance, including federal, state, and local tax filings.Develop and implement tax planning strategies to minimize tax liabilities while ensuring compliance with relevant laws and regulations.Stay updated...

At Cápita Works we are looking for a JR Accountant who joins our team, brand new year and a new opportunities ! **RESPONSIBILITIES**: - Processing transactions - Accounts Receivable - Accounts Payable - Payroll entries - Reconciliation of all bank accounts - Financial reports analysis - Client communication **Valid American Visa** **Fully...

As an Accounts Payable Specialist, you will be responsible for processing high-volume invoices in a Shared Services fast-paced environment. - Participate in the day-to-day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires, and supplier payments are processed timely and accurately - Maintaining...

Sobre nuestro cliente Global manufacturing company in the USA and Mexico. Descripción Tax Compliance and Planning: Oversee all aspects of tax compliance, including federal, state, and local tax filings. Develop and implement tax planning strategies to minimize tax liabilities while ensuring compliance with relevant laws and regulations. Stay...