Accounts Payable Specialist

**Objective** Monitor, analyze, and resolve discrepancies daily according to the aging of material receipts and operational expenses, reconciling vendor accounts while maintaining steady communication and stability in deliveries in accordance with payment terms. **Functions and Responsibilities** - Communicate effectively with vendors to resolve...

NAPS México busca Accounts Payable Specialist en Las Fuentes - Juárez, ChihuahuaObjectiveMonitor, analyze, and resolve discrepancies daily according to the aging of material receipts and operational expenses, reconciling vendor accounts while maintaining steady communication and stability in deliveries in accordance with payment terms.Functions and...

**Flō Networks** is a leading provider of telecommunications services between the United States and Mexico. We provide connectivity and managed services to Fortune 1000 companies, telecommunications and cable companies through a fiber optic network that extends for 35,000 km between both countries. We are looking for an **Accounts Payable Specialist** in...

At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the...

Accounts Payable Specialist Officer 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...

ObjectiveMonitor, analyze, and resolve discrepancies daily according to the aging of material receipts and operational expenses, reconciling vendor accounts while maintaining steady communication and stability in deliveries in accordance with payment terms.Functions and ResponsibilitiesPerform daily, weekly, and monthly reconciliations of vendor accounts,...

Accounts Payable Analyst Bachelor's degree in accounting English 80% spoken and written Experience at least 2 years in finance department, auditors or accounting firms. Schedule and approve payments, loan repayment/rollover, interest payment Approve investments and FX Review purchase orders and invoices to ensure all transactions are recorded...

**Location: Calle Neptuno, Colonia Satelite. Cd. Juárez, Chih.,****Shift: Monday to Friday, 7:00 a.m. to 4:30 p.m.****About the Role**The position is based out of our Juarez, MX facility and reports to the Staff Accountant.**Duties and Responsibilities**:- Process and verify vendor invoices.- Schedule and prepare timely payments (checks, ACH, wire...

DescriptionJoin a team that delivers Accounts payable activities . You will manage vendor reconciliation, process supplier invoices and follow up with customers for achieving payment goals. You will drive statutory payments per the legal requirements. you will ensure that all Company policies and procedures are met with correct authorization and...

Description 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. RESPONSIBILITIESSend emails to the corresponding business units such as USMNT, USMKT, USDEV, USITP,...