Sr Accounts Payable Clerk

**SUMMARY**Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria.Performs other duties as assigned.**RESPONSIBILITIES**- Electronic invoices data entry in Mainframe system (Fedex, Transplace &...

**SUMMARY** Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria. Performs other duties as assigned. **RESPONSIBILITIES** - Electronic invoices data entry in Mainframe system (Fedex, Transplace &...

**SUMMARY**Verify and process the daily workload of approved payable documents (Accounts Payable Invoices, Tax Invoices, Freight Invoices, paper and electronic Expense Reports, Fedex, Transplace & Genco electronic waybills) based on the Accounts Payable department criteria.Supports the Data Entry Team providing guidelines to improve performance.Communicates,...

**SUMMARY** Verify and process the daily workload of approved payable documents (Accounts Payable Invoices, Tax Invoices, Freight Invoices, paper and electronic Expense Reports, Fedex, Transplace & Genco electronic waybills) based on the Accounts Payable department criteria. Supports the Data Entry Team providing guidelines to improve...

**Position Summary**:Responsible of the daily activities of US Direct Import invoices process with strong time management skills, effective communication and planning to ensure all payment can be done correctly and in a timely manner.- Research for all available invoices in our carrier's website and print them manually.- Prepare daily reports tracking...

American company is looking for**:Accounts payable assistant****Requisitos/Requirements****Edad**:24 a 50 años**Sexo**:Indistinto**Escolaridad**:Licenciatura en contabilidad, finanzas o afín**Experiência**: Requerida- **Inglés conversacional y escrito indispensable, mínimo 80%**_**Sueldo**: $25,000 mensuales + prestaciones de...

At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports.In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the...

At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the...

**Auxiliar de egresos/Accounts payable assistant****Requisitos/Requirements****Edad**:24 a 50 años**Sexo**:Indistinto**Escolaridad**:Licenciatura en contabilidad- Inglés conversacional y escrito indispensable, mínimo 80%_**Sueldo**: $20,000 mensuales + prestaciones**Responsabilidades/Responsabilities**- Timely processing and payment of all incomming...

**A LITTLE BIT ABOUT Boldr**: - Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. - We are a global team, united by our desire to connect diverse people with common values for boldr impact. - We employ just over a thousand team members...

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER.With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider.We combine an unmatched breadth and depth of end-market experience, technical and design...

**SUMMARY** The Finance Team Leader manages the daily operations of Accounts Payable DataZone team by closely monitoring the activities and the achievement of key performance indicators (KPI). - Identifies and satisfies training requirements, also is responsible and ensures to have excellent communication with internal and external customers, also this...

**SUMMARY**The Finance Team Leader manages the daily operations of Accounts Payable DataZone team by closely monitoring the activities and the achievement of key performance indicators (KPI).- Identifies and satisfies training requirements, also is responsible and ensures to have excellent communication with internal and external customers, also this person...

_ACCOUNTS PAYABLE ASSISTANT_- **Escolaridad**:Licenciatura en en contabilidad, finanza o afín.- **Experiência**:Indispensable en el área- **Ingles**: Conversacional**$25,000 MXN Mensuales + Bonos + Prestaciones de ley**- Chihuahua, Chih._Tipo de puesto: Tiempo completoSalario: $25,000.00 al mesHorario:- Turno de 8 horasTipos de compensaciones:- Bono de...

**SUMMARY**Review, verification and bookeep of: field cash deposit verification.Assigned low and mid-volume reconciliations within ReconNET.Preparation of Journal Entries for reconciling items and reclasses on responsible accounts.Field calls for deposit verification inquires.**RESPONSIBILITIES**- Review, verification and bookeep of; Cash recording and field...

Solvo Global is looking for our talent as a Data Entry- Accurately code invoices to the appropriate General Ledger (GL) accounts for accounting purposes.- Process invoices promptly to ensure timely payments.- Handle a high volume of transactions with precision.- Coordinate with the Accounts Payable team to ensure smooth processing of invoices and payments.-...

Important American Company is looking for an **Administrative assistant**Responsible for supporting and maintaining the Accounts Payable process with other accounting department team members.This job includes the full Accounts Payable life cycle from reviewing and entering vendor invoices through payments and reconciliations.**Language Ability**: Bilingual...

**SUMMARY** Review, verification and bookeep of: field cash deposit verification. Assigned low and mid-volume reconciliations within ReconNET. Preparation of Journal Entries for reconciling items and reclasses on responsible accounts. Field calls for deposit verification inquires. **RESPONSIBILITIES** - Review, verification and bookeep of; Cash recording...

Solvo Global is looking for your talent as a bilingüal Data EntryKey Responsibilities:- Accurately code invoices to the appropriate General Ledger (GL) accounts for accounting purposes.- Process invoices promptly to ensure timely payments.- Handle a high volume of transactions with precision.- Coordinate with the Accounts Payable team to ensure smooth...