Accounts Payable Associate

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...

**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...

**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 &...

**Responsibilities** - Review and record invoices from vendors to ensure accuracy in billing - Process expense reports from employees Identify discrepancies and escalate in appropriate manner - Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses **Qualifications** - Bachelor's degree in Accounting or related...

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...

_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 completo Salario: $25,000.00 al mes Horario: - Turno de 8 horas Tipos de...

_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 permanenciaLugar de...

**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...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seats and automotive electrical products. Our products are developed and produced by a diverse and talented team of...

Esta vacante viene de la bolsa de empleo Vacante para la empresa BACK OFFICE DE CHIHUAHUA en Chihuahua, Capital -Chihuahua, ChihuahuaThe accounts payable administrator is responsible for managing the company's expense reporting process and resolving expense-related issues.Expense Reporting- Reviewing expense reimbursements for 200+ employees.- Process...

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**:...

**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...

**REQUIREMENTS**: We are looking for an Accounts Payable/Finance/Business oriented position with skills below. - Ability to operate within a dynamic project environment - Demonstrates a detail-oriented, organized, and analytical approach - Ability to analyze data (often pulling data from existing source systems). - MS Office, Excel; pivot tables, filtering,...

**REQUIREMENTS**: We are looking for an Accounts Payable/Finance/Business oriented position with skills below. - Ability to operate within a dynamic project environment - Demonstrates a detail-oriented, organized, and analytical approach - Ability to analyze data (often pulling data from existing source systems). - MS Office, Excel; pivot tables, filtering,...

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** Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment. The A/R Specialist’s II role will be to work directly with the customer to...

**SUMMARY** Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment. The A/R Specialist’s II role will be to work directly with the customer to...

SUMMARY Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment.The A/R Specialist's II role will be to work directly with the customer to bring...

Job Characteristics: Responsible for providing technical support to current customers. Proficient in equipment installations & performing system analysis. Demonstrates the ability to work in a safety focused environment. Is able to provide recommendations for additional programs or process improvements. Has a solid understanding of business, equipment,...