Accounts Payable Specialist

**Financial Operations Role at Burrana**Burrana is seeking a skilled Accounts Payable Specialist to join our team in Mexicali, B.C. As an integral part of our financial operations, you will play a crucial role in ensuring the efficient processing of accounts payable functions.We are looking for a highly organized and detail-oriented individual who possesses...

About Breg MexicoWe are a leading organization in the industry, committed to delivering high-quality services to our clients.Salary InformationThe estimated salary for this position is $45,000 - $60,000 per year, depending on experience and qualifications.Job DescriptionAs an Accounts Payable Specialist at Breg Mexico, you will play a critical role in...

Join Prodensa, a leading company in the industry, as an Accounting Specialist - Accounts Receivable Expert.Job Purpose:This position is responsible for all phases of accounting related to Accounts Receivable. The ideal candidate will ensure accurate billing and timely collection of customer receivables while adhering to internal controls and policies.Key...

OverviewMam De La Frontera, S.A. De C.V. is a reputable organization seeking a skilled Controller Financial Specialist to oversee financial operations and provide strategic support.Job DescriptionThe ideal candidate will be responsible for managing accounts receivable and payable, ensuring system integrity, and preparing ad-hoc financial reports. This role...

Job Summary:We are seeking a detail-oriented and organized Financial Transactions Coordinator to manage all aspects of accounts payable, including reviewing and verifying invoices, uploading them into our system, and ensuring accurate and timely payments.Responsibilities:Review and verify invoices and statements from vendors and carriers- Upload invoices...

Garrett Advancing Motion is seeking an experienced Financial Operations Manager to lead its Accounts Payable team and drive results. As a key member of our finance team, you will be responsible for the coordination of Accounts payable, VAT recovery and Annual Operating Plan (AOP).Key Responsibilities:Prepare and Coordinate AOP with the AP team.Assist in...

Job DescriptionWe are seeking a highly skilled and experienced Staff Accountant to join our team at Management Assistance Partners.About the Role:The Staff Accountant will be responsible for managing the day-to-day financial operations, including accounts payable, accounts receivable, bank reconciliations, and monthly financial reporting. You will work...

About the RoleWe are seeking a seasoned Financial Operations Director to lead our North America team. As a key member of our finance department, you will oversee the day-to-day financial operations, ensuring timely and accurate processing of accounts payable, accounts receivable, payroll, and operational treasury activities.The ideal candidate will have a...

Michael Page is seeking a seasoned professional to fill the role of Chief Financial Operations Director. This position requires at least 4 years of experience at a Big Four firm, with strong skills in reporting and expertise in managing day-to-day accounting functions.A key responsibility of this role will be overseeing and ensuring accurate financial...

About the RoleWe are seeking an experienced IT Support Specialist to join our team at Envista. As a key member of our technical support team, you will be responsible for providing top-notch technical assistance to our internal employees across various locations globally.Job ResponsibilitiesProvide timely and effective technical support via phone, email, and...

Job DescriptionWe are seeking an experienced Global Financial Operations Specialist to join our team at Envista Mexicali. As a key member of our finance department, you will play a crucial role in supporting global reporting requirements, special projects, and providing analytical support to the Global Financial Operations team.About the RoleThe ideal...

At Go Destination Services, we offer personalized relocation services for professionals relocating to Mexicali, Mexico. Our goal is to provide seamless relocation experiences for our clients. As a Destination Service Consultant, you will play a vital role in delivering exceptional relocation services.Key responsibilities include helping clients find rental...

Are you a detail-oriented and organized individual looking for a challenging role in administrative support? Management Assistance Partners is seeking an experienced Administrative Assistant to join our team.We are looking for someone who can handle a variety of administrative tasks, including document management, data entry, scheduling, report preparation,...

About the JobWe are seeking an experienced Purchasing Manager to join our team at Industrias Sl, S.A. De C.V. This is a full-time position with a competitive salary and benefits package.Job DescriptionThe successful candidate will be responsible for maintaining daily interaction with our supply base to ensure the use of current information regarding open...

Overview">Virtuallyincredible Careers is a leading company in the virtual assistance industry, committed to delivering exceptional customer experiences. Our team of experts is dedicated to providing top-notch support to clients worldwide.">Job Summary">We are seeking a highly skilled and experienced Bilingual (English and Spanish) Customer Service...

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...

_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 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...

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 Accounting Manager will be responsible for overseeing the day-to-day accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), payroll, and operational treasury activities. This role ensures the accuracy and integrity of accounting information, maintains compliance with accounting principles and company policies, and supports the...

Descripción y detalle de las actividades Recepción de facturas Validación de requisitos fiscales Registro de pago a proveedores, Dispersión de pago a proveedores en bancos. Reportes de INEGI Auxiliar con los proceso contables dentro de la empresa. - Experiência mínima de un año como auxiliar contable. - Titulo en contaduría. - Conocimientos en...

**¿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...

**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...

Descripción y detalle de las actividades Responsibilities: -Oversee accounts receivable such as creating invoices. -Oversee accounts payable such as recording vendor invoices -Maintain system integrity for ERP (Netsuite), -Prepare ad-hoc financial reports for cross-functional business partners Experiência y requisitos Preferred skills and...

Descripción y detalle de las actividades As a **Staff Accountant** at MAP, you will be responsible for managing the day-to-day financial operations for our clients, including accounts payable, accounts receivable, bank reconciliations, and monthly financial reporting. You will work closely with the accounting and operations teams to ensure accuracy and...

Descripción y detalle de las actividades Gestionar de manera eficiente el proceso de cuentas por pagar para proveedores y servicios de Estados Unidos, garantizando el cumplimiento de las políticas internas, regulaciones fiscales y normas contables aplicables. **Responsabilidades Principales.** - **Recepción y verificación de facturas** - Recibir,...

Johnson Matthey (Reports to Mexicali Controller) JOB PURPOSE This position is responsible for all phases of accounting related to Accounts Receivable for MDC. PRINCIPAL ACCOUNTABILITIES Ensure accurate billing and timely collection of customer receivables while adhering to internal controls and policies. Assist with collection activity as needed to...

Somos una empresa con más de 12 años de experiência en el área, especializada en ofrecer una solución completa de servicios administrativos-contables al sector de franquicias de comida rápida en Estados Unidos. Nos encontramos en busca de un Analista de Cuentas por pagar que desee unirse a nuestro equipo en Mexicali, Baja...

Receive and distribute correspondence. - Assist specialists during periods of high operational volume. - Review that invoices contain the correct information (Name, P.O., quantity, description, etc.). - Process electronic and paper invoices for payment. - Verify discrepancies between the purchase order and the invoice. - Obtain authorization for direct...

**Full Charge Bookkeeper!** LBC Mortgage is currently seeking a Full Charge Bookkeeper! **About us**:We are a Real Estate Mortgage brokerage firm. We have been helping people with mortgage financing for the past 20 years! **Responsibilities** include, but are not limited to, the following: - Run Bookkeeping and Accounting for several companies; -...

**Descripción General** Al trabajar como **ESPECIALISTA DE CUENTAS** de tiempo completo, usted debe tener un gran interés en las ventas industriales y disfrutar del trabajo en un entorno exigente de ritmo acelerado. En este puesto te desempeñarías atendiendo las necesidades de diferentes clientes industriales, realizando las labores de un ejecutivo de...

Descripción y detalle de las actividades obejtive. Forecast raw materials and / or components required to meet the master production schedule. Manage inventory metrics. Provide timely analysis to support change on supply chain, new projects/strategy to support business unit's goal. Main Activities: Responsible to Ensure Material availability based on...

Descripción y detalle de las actividades ESSENTIAL FUNCTIONS: - Maintain daily interaction with supply base to insure the use of current information regarding open PO’s, current lead times, pricing, etc. - Minimizes risk to the company and customers by utilizing data-based business analysis to select suppliers / manufacturers when purchasing materials...