Assistant Accounts Payable

Availability of scheduleEnglish 70 %Experience in Accounts payable or any Accounting related taskBooking invoices of raw material vendors, PVDC & RPA processing of payments. No double payment or wrong paymentsDeliver payment proposal on time, 5th, 15th and 25th of the monthTipo de puesto: Tiempo completo, Por tiempo indeterminadoSueldo: $1.00 - $2.00 al...

**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 transfers).- Reconcile accounts payable transactions and resolve discrepancies.- Manage vendor setups and updates within the...

**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 transfers). - Reconcile accounts payable transactions and resolve discrepancies. - Manage vendor setups and updates...

Are you a highly analytical and meticulous finance professional with a knack for problem-solving?We're looking for a dedicated **Accounts Payable Specialist** to join our team and play a critical role in optimizing our financial operations. In this position, you'll be instrumental in ensuring the accuracy and efficiency of our accounts payable processes,...

**Accounts Payable Analyst**The Accounts Payable Analyst is responsible for managing and processing financial transactions related to vendor payments and invoices.**Qualifications**:Bachelor’s degree in accounting or financeAdvanced level English language proficiency.2-4 years of experience in accounts payable or a similar finance role.Knowledge of...

Are you a highly analytical and meticulous finance professional with a knack for problem-solving? We're looking for a dedicated **Accounts Payable Specialist** to join our team and play a critical role in optimizing our financial operations. In this position, you'll be instrumental in ensuring the accuracy and efficiency of our accounts payable processes,...

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...

**Goals**: Monitor, analyze, and resolve daily discrepancies related to material receipts and operational expenses, reconciling supplier accounts. Maintain consistent communication with suppliers to ensure timely payments and delivery stability, in line with established payment terms. **Responsibilities**: - Perform daily, weekly, and monthly account...

**Goals**:Monitor, analyze, and resolve daily discrepancies related to material receipts and operational expenses, reconciling supplier accounts.Maintain consistent communication with suppliers to ensure timely payments and delivery stability, in line with established payment terms.**Responsibilities**:- Perform daily, weekly, and monthly account...

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,...