Accounts Payable Specialist

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...

Job Description Primary Function of Position: The Accounts Payable Specialist will verify all invoices for appropriate documentation and approval prior to payment. SAP and Coupa will be the tools used to process invoices, generate reports, respond to inquiries, and reconcile vendor accounts. The Accounts Payable Specialist will verify and balance accounts...

**Company Description**: Descripción de la empresa En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones. Como pioneros y líderes del mercado en...

_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...

_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...

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....

Descripción y detalle de las actividades Join a team that is responsible for providing accounting support for businesses. As an Accounts Payable Analyst, you will be in charge of monthly electronic reconciliations process and general ledgers. You will process tax payments to the government, actively support income tax assessments, audits, and schedule...

**AP SPECIALIST** **OVERVIEW**: **ESSENTIAL FUNCTIONS**: - Responsible for full accounts payables (Daily invoices to the ERP system) - Investigates and resolves problems associated with processing of invoices and purchase orders - Prepares batch check runs, wire transfers, and ACH transactions. - Weekly/bi-weekly disbursement forecast - Receives,...

**Company Description**: Descripción de la empresa En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones. Como pioneros y líderes del mercado en...

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

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...

**Company Description**: Descripción de la empresa En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones. Como pioneros y líderes del mercado en...

As an Accounts Receivable Specialist, you will be responsible for the processing orders to cash processing cycle including posting customer payments, bank reconciliations, validating deductions on customer allowances, and issuing credit memos. This will involve compiling and maintaining accurate records, while also providing clerical and administrative...

The Bookkeeper works closely with the Company’s Finance Department to support its full cycle accounting practices. Bookkeeper to oversee the Company’s financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. Part time hours, around 1-3 hours per day depending...

**OVERVIEW: Working as Full-Time **ACCOUNT SPECIALIST **, you must have a strong interest in sales and enjoy working in a fast-paced challenging environment. This is an entry level position that will provide assistance to our customers from our branch. The duties and responsibilities of this position include, but are not limited to: - Working directly with...

**¿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...

Descripción y detalle de las actividades Experiência y requisitos Oferta de empleo confidencial Ofrecemos a las empresas la opción de publicar sus ofertas de empleo de manera confidencial, esto es por razones propias de la empresa y en algunos puestos desean mantener la información de forma privada. A continuación se especifican algunas de las...

Primarily responsible for loading, auditing and maintaining product listings on Amazon Seller Central and Walmart. In addition to listing management, a catalog specialist supports and disputes, case management, and general account health to keep accounts and listings actively selling. Must be action-oriented, organized, able to work independently, possess a...