Accounts Payable Specialist

**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...

**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...

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...

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...

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 -...

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...

Importante empresa solicita: Accounts Receivable Specialist **Responsabilidades**: - Revisión y atención diaria a cuentas morosas - Contacto directo con clientes (cobranza directa) - Realizar diversas tareas de contabilidad general - Captura y procesamiento de pagos en sistema - Elaboración de cierres mensuales e informes anuales - Contacto...

Importante empresa solicita: Accounts Receivable Specialist **Responsabilidades**: - Revisión y atención diaria a cuentas morosas - Contacto directo con clientes (cobranza directa) - Realizar diversas tareas de contabilidad general - Captura y procesamiento de pagos en sistema - Elaboración de cierres mensuales e informes anuales - Contacto...

**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...

**Schedule**: M-F 8 a 5 pm **Salary**: 4,000 Pesos net **Requirements**: - Proficient Microsoft Excel skills - English 90% - Knowledge of basic accounting principles and familiarity with use of Chart of Accounts - Experience in the full-cycle procurement process **Activities**: - As an Accounts Payable Specialist, you will be responsible for processing...

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...

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...

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...

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 updated on changes in tax laws and regulations to ensure the company's tax strategies remain effective...

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...

**Description** We are seeking an experienced and highly detailed **Medical Collections Specialist **to join our Revenue team. The Medical Collections Specialist is the primary source for managing patients' delinquent accounts including sending accounts to collections. This position will hold the responsibility of arranging repayment agreements with the...