Hybrid Accounts Payable Specialist

Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations. At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations...

Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations. At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations...

ResponsibilitiesEnsure accurate and timely processing of vendor invoices and payments.Maintain up-to-date and accurate vendor records.Support financial operations and compliance with internal policies and accounting standards.Foster strong relationships with vendors through effective communication and issue resolution.Validate and enter invoices into...

Overview Objective: Ensure correct registration, previous validation of invoices authenticity (CFDIs) from suppliers, services and creditors, for the timely and correct payment of obligations, ensuring the proper application of accounting, tax and internal control policies, contributing to the efficiency of cash flow and the integrity of the company's...

Beneficios: Salario de $35,000 bruto mensual Prestaciones de ley y superiores: Fondo de ahorro 7% SGMM para el empleado Prima Vacacional 35% Horario de lunes a viernes de 8 AM - 5PM (hibrido) Perfil deseado: Licenciatura en administración, finanzas, contabilidad o afines 3 años de experiencia en puestos similares Dominio del inglés avanzado Dominio...

The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, payments, and accounting transactions. This role supports financial operations through accounts payable administration, reconciliations, general accounting activities, and collaboration with internal teams and vendors to ensure accuracy, compliance, and...

Flowserve Corporation seeks an Accounts Payable Associate in Querétaro, Mexico, to support invoice checking, coding, matching and non-PO invoice processing in line with delegated authority. You will help reconcile vendor statements and assist with month-end close, handling routine queries and ad-hoc tasks.Ideal candidates are recent graduates or have up to...

A leading automotive systems company seeks a skilled Accounts Payable Senior Professional to manage invoice processing and vendor relationships in a hybrid environment. You will ensure compliance with financial regulations and support efficiency in the accounts payable department. The role requires a Bachelor's degree in Accounting or Finance, 5 years of...

Flowserve Corporation seeks an Accounts Payable Associate in Querétaro, Mexico, to support invoice checking, coding, matching and non-PO invoice processing in line with delegated authority. You will help reconcile vendor statements and assist with month-end close, handling routine queries and ad-hoc tasks.Ideal candidates are recent graduates or have up to...