2023-61 Accounts Payable

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...

Most important is that Alliance strives to treat its team members and its clients with great respect. We offer honesty, transparency, trust, integrity (and much more) and expect the same from our team. **Essential Job Functions**: Initially, the Accounts payable/receivable Representative will "learn the ropes" over a 3-month period with training. After the...

Accounts Payables Analyst - MXMY - Finance EEO AA M/F/Vet/Disability

**About us**: **With years of experience, a dedicated staff, and up-to-date technology, DC Logistics has an extensive profile of services readily available that include: Warehousing and distribution, full truckloads, less-than-truckloads, custom invoicing and auditing, optimization and engineering solutions, as well as packaging and shipping supplies. Our...

Griffith Foods es un fabricante global de productos alimenticios. Proporcionamos una amplia gama de componentes de sabor y textura para clientes de la industria alimentaria de todo el mundo. Nuestros productos incluyen mezclas de condimentos, mezclas secas, sistemas de recubrimiento, mezclas de masas, migas, sabores, salsas y bases alimentarias que se...

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...

At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of ‘wireless control’. Whether it’s via chips, software licenses or turnkey products, we are continuing to reinvent how consumers interact with devices and services in their home. Each day we make the connected home smarter, easier to connect 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,...

Description **ESSENTIAL JOB FUNCTIONS**: - Carry out specific processes for improving productivity and efficiencies in the AP function. - Ensure activities and processes as designed conform to company’s internal control, established policies and procedures and Sarbanes-Oxley (SOX) requirements. - Maintain AP aging, execute on weekly A/P runs, and provide...

**General information**: - Office (s)- Monterrey, MEX- Date Published- Monday, July 24, 2023- Country- Mexico- Job ID- 22451- Function- Finance**Description & Requirements**: The Accounts Payable Specialist is responsible for executing the entire accounts payable process and corresponding as necessary with internal and external customers. Review all travel...

**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...

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...

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...

**About the Role** - Resolve carrier invoice discrepancies, using Uber Freight guidelines, customer business rules, carrier rate agreements, etc. - Create shipments for non-managed freight based on predefined customer specific requirements - Know and understand account specific requirements - required charges, customer business rules, carrier contracts,...

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...

General information**Office (s)** Monterrey, MEX **Date Published** Thursday, February 1, 2024 **Country** Mexico **Job ID** 23676 **Function** Finance **Recruiter** Garcia, Elizabeth - Description & RequirementsThe Accounts Payable Specialist is responsible for understanding the travel & expense policy, ensuring all travel and expense processes...

**General information**: - Office (s)- Monterrey, MEX- Date Published- Thursday, February 1, 2024- Country- Mexico- Job ID- 23676- Function- Finance- Recruiter- Garcia, Elizabeth**Description & Requirements**: The Accounts Payable Specialist is responsible for understanding the travel & expense policy, ensuring all travel and expense processes are...

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...

About us: With years of experience, a dedicated staff, and up-to-date technology, DC Logistics has an extensive profile of services readily available that include: Warehousing and distribution, full truckloads, less-than - truckloads, custom invoicing and auditing, optimization and engineering solutions, as well as packaging and shipping supplies. Our...