Accounts Payable Analyst

_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...

Job Summary: We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The Accounts Payable Specialist will be responsible for managing all aspects of accounts payable, including following up on account statements, uploading invoices from vendors and carriers into our system, and ensuring accurate and timely...

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.

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....

**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...

**¿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...

Receive and distribute correspondence. - Assist specialists during periods of high operational volume. - Review that invoices contain the correct information (Name, P.O., quantity, description, etc.). - Process electronic and paper invoices for payment. - Verify discrepancies between the purchase order and the invoice. - Obtain authorization for direct...

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 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...

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...

Descripción y detalle de las actividades As a **Staff Accountant** at MAP, you will be responsible for managing the day-to-day financial operations for our clients, including accounts payable, accounts receivable, bank reconciliations, and monthly financial reporting. You will work closely with the accounting and operations teams to ensure accuracy and...

Descripción y detalle de las actividades Gestionar de manera eficiente el proceso de cuentas por pagar para proveedores y servicios de Estados Unidos, garantizando el cumplimiento de las políticas internas, regulaciones fiscales y normas contables aplicables. **Responsabilidades Principales.** - **Recepción y verificación de facturas** - Recibir,...

About UsLBC Mortgage is a Real Estate Mortgage brokerage firm with 20 years of experience helping people with mortgage financing.Job SummaryWe are seeking a Financial Accountant to run bookkeeping and accounting for our companies, prepare monthly financial statements, record transactions, handle accounts receivable and payable, reconcile bank statements,...

Descripción y detalle de las actividades - Administration, recording, classifying, and summarizing with quality and time the accounting company process; functions related with payroll process, Accounts payable, Taxes, Budget, and Forecast. - Follow up External and Internal audit process. - Prepare daily accounting records and reconciliation of...

POSITION SUMMARY Financial Analyst is responsible for the analysis and accuracy of product cost and usage variance as well as the integrity of inventory accounts, ensure product costing – pricing is based on accurate product costs, measures such as scrap, purchase price and material usage variances. This information allows management to take...

Descripción y detalle de las actividades General Overview: Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, cost accounting, revenue recognition, Import & Export compliance oversight, and various special...