Accounts Payable Lead
hace 2 semanas
**WHAT YOU’LL LIKE ABOUT US**:- Great company culture Our diverse backgrounds, commitment, and passion are the things that make us great.- We geek out on new ideas, proposals, and anything that will positively impact our clients and of course, you- We’ve got training sessions in store to help you level up your skill set.- With you on Boldr’s side, we’ll tackle social responsibility initiatives together.- We have rest and relaxation benefits- We also cap off every week with a bit (a lot) of competitive board games.**WHAT IS YOUR ROLE**:As an accounting Lead, your responsibilities and duties include overseeing bookkeeping and accounting work associated with the company books. You will perform general bookkeeping duties, such as updating posts in the accounting software, reconciling accounts regularly, recording all cash receipts, and distributing customer invoices to ensure that receivables are collected and payables are paid promptly. You will function as part of the company’s finance team. Your main priority is to maintain an organized a streamlined accounting system. You are also expected to provide additional support to management during audits or other busy times.**WHY DO WE WANT YOU**:We are looking for impact-driven individuals who are passionate about helping Boldr grow and achieve our purpose. We expect our team to become our ultimate partners in success by always giving 110% in everything, sharing their talents and quirks, and championing our core values: Curious, dynamic, and authentic.**WHAT WILL YOU DO**:**Accounts payable/Reimbursements**- Ensure effective and efficient support to operations by facilitating queries in our help desk system- Arrange payments to vendors and employees- Prepare, maintain, and organize check and petty cash vouchers- Send proof of payment to vendors- Interact with vendors to resolve outstanding issues- Recording and tracking payments in databases and accounting software- Perform account reconciliations in a timely and accurate manner- Reconcile A/P to the G/L- Perform weekly and monthly accounts payable report**Accounting**- Maintaining bookkeeping databases and spreadsheets, updating information as needed- Analyze financial data and ensure compliance- Continuous evaluation of current policies and recommendations for process improvements- Provide support for internal and external audits- Investigating and resolving any irregularities or inquiries- Assisting in general financial management and analysis- Filing and payment of monthly tax returns- Auditing of liquidation reports from various parties- Organize and safekeeping all financial documentation- Execute a variety of financial procedures, including:- Month-end and year-end closings (Annualization)- Cash flow reports- Monthly financial and management reports- Tax returns- General ledger entries- Petty cash handling- Bank reconciliationsIn addition, other clerical and administrative duties as required are to be expected.**Requirements**:**WHAT WE’LL LIKE ABOUT YOU**:**YOU ARE...**- Curious and authentic, just like us #beboldr- An analytical and critical thinker, with an eye for even the most minute of details- Passionate about client satisfaction- Proactive and self-motivated- Strongly interested in learning new ideas, processes, and unique requirements. On top of that, you’re willing to share your skills and talents with the team.- Amenable to work on US business hours- Able to handle and prioritize multiple tasks and meet deadlines.- Highly self-motivated- Able to maintain confidentiality and exercise extreme discretion.- Honest and Trustworthy.- Able to adapt to change and learn quickly**YOU HAVE...**- At a minimum, an associate's degree in Accounting or a related field- Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure- More than 8 years of experience in accounting roles.- Strong attention to detail with a dedication to accuracy- Knowledge of GAAP and basic accounting principles- Expert project management and organizational skills- Advanced computer skills and proficiency with financial management software such as Xer Quickbooks**Benefits**- Private Health Insurance- Paid Time Off- Work From Home- Training & Development- Mental Health Program- Philhealth Coverage
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Accounts Payable Lead
hace 2 semanas
Mérida, México Boldr A tiempo completo**WHAT YOU’LL LIKE ABOUT US**: - Great company culture! Our diverse backgrounds, commitment, and passion are the things that make us great. - We geek out on new ideas, proposals, and anything that will positively impact our clients and of course, you! - We’ve got training sessions in store to help you level up your skill set. - With you on Boldr’s...
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Analista de Cuentas por Pagar
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Mérida, México Augusta Sportswear Brands México A tiempo completoJob Title: Accounts Payable Analyst Location: Mérida, Yucatán Employment Type: Full-time About the Role Key Responsibilities: - Process and verify invoices, expense reports, and payment requests. - Ensure compliance with company policies and accounting standards. - Reconcile vendor statements and resolve discrepancies. - Maintain accurate records of...
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Cost Accounting Specialist – Data-Driven Reconciliations
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Mérida, México WorldStrides A tiempo completoA leading educational services company in Mérida, Mexico is looking for an entry-level Staff Accountant for their Finance team. The role emphasizes data entry, reconciliation of transactions, and collaboration with Accounts Payable and Product Delivery teams. Candidates should have a BA or BS in Accounting, strong analytical and organizational skills, and...
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Asistente Administrativa
hace 1 semana
Mérida, México BACK OFFICE DE CHIHUAHUA A tiempo completo**Vacante para la empresa BACK OFFICE DE CHIHUAHUA en Mérida, Yucatán**:**Position Summary**:The **Central Administrative Specialist** is a key member of our Central Operations Team, supporting a diverse portfolio of residential communities across multiple markets. This role ensures accurate resident ledgers, drives rent collection and payment resolution,...
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Asistente Administrativa
hace 1 semana
Mérida, México BACK OFFICE DE CHIHUAHUA A tiempo completo**Vacante para la empresa BACK OFFICE DE CHIHUAHUA en Mérida, Yucatán**: **Position Summary**: The **Central Administrative Specialist** is a key member of our Central Operations Team, supporting a diverse portfolio of residential communities across multiple markets. This role ensures accurate resident ledgers, drives rent collection and payment...
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Staff Accountant
hace 23 horas
Mérida, México WorldStrides A tiempo completoJob Description Objective : The Staff Accountant, Cost will become integral part of Finance team by performing data entry in a very fast paced, deadline-oriented environment. This is an entry level position processing and reconciling debit and credit card transactions. This position will work closely with Accounts Payable and Product Delivery teams....
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Staff Accountant
hace 20 horas
Mérida, México WorldStrides A tiempo completoJob Description Objective : The Staff Accountant, Cost will become integral part of Finance team by performing data entry in a very fast paced, deadline-oriented environment. This is an entry level position processing and reconciling debit and credit card transactions. This position will work closely with Accounts Payable and Product Delivery teams....
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Associate Accountant II
hace 3 días
Mérida, Yucatán, México Subsea7 A tiempo completoWhat will you be doing?Receiving, reviewing, and verifying incoming invoices for accuracy, proper authorization, and completeness.Matching invoice details with purchase orders (PO) and receiving documents (or goods received notes) to ensure the billed items, quantities, and prices are correct and were received as expected.Accurately entering invoice data...
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Collection Team Lead
hace 1 semana
Mérida, México Bepensa Motriz A tiempo completoYucatánreq25224- ** División Servicios Financieros**We are looking for a vacancy:Collection Team LeadAcademic studies:Business Administration Career, Associate degree in business from an accredited college of university preferred.Work Experience:3 years of experience or equivalent combination of education and experience required. Accounts receivable...
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Collections Supervisor
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Mérida, México Moaddel Law Firm, A.P.C. A tiempo completoDescription Our mid-sized law firm in Los Angeles is currently seeking a successful Collections Supervisor professional with law firm experience. The Collections Supervisor will be responsible for managing and overseeing the collection of outstanding accounts receivable from law firm clients. You must have strong leadership and communication skills...