Sr Accounts Payable Clerk

**SUMMARY**Responsible for keying the daily workload of approved invoices based on the Accounts Payable department criteria.Effectively communicates with different teams to resolve exceptions in a timely manner.Supports management to create, modify and update manual & procedures.Performs other duties as assigned.**RESPONSIBILITIES****70%** Keying daily...

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,...

**SUMMARY**Verify and process the daily workload of approved payable documents (Accounts Payable Invoices, Tax Invoices, Freight Invoices, paper and electronic Expense Reports, Fedex, Transplace & Genco electronic waybills) based on the Accounts Payable department criteria.Supports the Data Entry Team providing guidelines to improve performance.Communicates,...

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,...

Responsibilities:Accounts Payable Specialist2 years of experience in a similar positionBachelor Degree in Accounting preferred.**Responsibilities**:Maintain Accounts Payable processes in compliance with internal policies and external regulations.Perform month-end closing process and reconciliation of ledgers relating to the Accounts Payable.Controls the...

Join a team that delivers a variety of routine and some non routine clerical and accounting functions in Accounts payable or Accounts receivable.You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers.You will also be responsible for processing payments and compiling monthly closing.You will...

eneral Description: At Commercial Vehicle Group (CVG), the Accounts Payable Specialist is responsible for the daily processing of vendor invoice payment transactions, which include corporate credit cards, utilities, rent, and expense reports. In addition, the Accounts Payable Specialist is responsible for any other accounts payable transactions that arise...

**Position Summary**:Responsible of the daily activities of US Direct Import invoices process with strong time management skills, effective communication and planning to ensure all payment can be done correctly and in a timely manner.- Research for all available invoices in our carrier’s website and print them manually.- Prepare daily reports tracking...

Join our dynamic finance team as an **Accounts Payable Assistant**!We're looking for a sharp, process-driven professional who can ensure precision in our financial records and contribute to operational efficiency.**Your Impact**:- Verify and process vendor invoices with high accuracy.- Prepare and schedule timely payments through various methods (checks,...

American company is looking for**:Accounts payable assistant****Requisitos/Requirements****Edad**:24 a 50 años**Sexo**:Indistinto**Escolaridad**:Licenciatura en contabilidad, finanzas o afín**Experiência**: Requerida- **Inglés conversacional y escrito indispensable, mínimo 80%**_**Sueldo**: $25,000 mensuales + prestaciones de...