Accounts Payable Processor

**EMPRESA GLOBAL SOLICITA "Accounts Payable Specialist SAP"**Se ofrece:- Contrato directo con cliente por tiempo indeterminado- Esquema de trabajo 100% REMOTO- Prestaciones de ley y superiores- Esquema de pago 100% nominal- Trabajo de L-V**Requisitos**:- Titulado o pasante (no truncos)- Ingles conversacional avanzado (requisito indispensable)- 2 años de...

The Accounts Payable Coordinator plays a key role in ensuring the smooth execution of the accounts payable process. This position is responsible for processing invoices and payments accurately and on time, while working closely with other teams to confirm proper approvals and fund availability.Strong attention to detail and analytical skills are essential...

**The Otte Polo Group is a dynamic business group with a global footprint in the U.S., Ukraine, Nicaragua, and Peru. Our diverse operations span the tech support, call center, and fulfillment industries, and our brands include Geeks on Site, Responsive Answering Service, and Phase V Fulfillment.****Job Summary**:**Key Responsibilities:Accounts Receivable**:-...

**Role and Responsibilities**- Maintaining all financial transactions, including bank and credit card reconciliation- Accounts Receivable- Accounts payable- Prepare monthly and annual owner statements- Tax filing prep- Payroll assistance- Document retention, file organization, and vendor document management- Collaborate on insurance / worker's comp...

**Tasks and responsibilities** - Review and process invoices and generate customer invoices. - Prepare and process payments to vendors and collections from customers. - Reconcile vendor statements and accounts receivable ledgers. - Monitor and track expenses and payments. - Maintain organized records of transactions. - Communicate with vendors and customers...

Our client, a Community Management company based in Colorado, is seeking an Accounts Payable Clerk.- **Responsibilities**:_- Sending invoices to the AP company that processes the invoices (IPS) and ensuring that all invoices are entered into their system (Vantaca) correctly.- Coding invoices with a proper GL account and proper payment method.- Entering...

_**Summary**_- **Responsibilities**_- Map invoices in our intelligent data capturing software- Process a large volume of 3-Way match and Non-PO invoices daily in our semi-automated software and directly into our ERP software- Identify various types of PO invoice discrepancies and work with multiple internal departments for resolution- Identify and input GL...

**The Otte Polo Group is a U.S. based conglomerate of businesses offering tech support, domestic and international contact center, answering services, and 3PL fulfillment solutions. Our brands include Geeks on Site, Responsive Call Center, Phase V Fulfillment, amongst others. We operate from several US offices, and a few in Latin America. We take pride in...

Responsible for overseeing the correct invoice processing requests, maintaining vendor records, and acts as the principal point of contact within the organization for invoice processing, as well as support monthly, quarterly, and annual close tasks as assigned by Accounts Payable manager.- Supervise that all the activities within the AP Team are being...

**About Fòs Feminista**Fòs Feminista is an intersectional feminist organization centered around the sexual and reproductive rights and needs of women, girls, and gender-diverse people. Led and governed by the Global South, Fòs Feminista works as an alliance of organizations in 40+ countries worldwide to advance sexual and reproductive health, rights, and...