Accounts Payable Specialist

Resolve discrepancies by analyzing medium to high complexity cases and trends, ensuring an effective and expedient accounts payable operation. Lead,develop and participate in CI driven process changing projects and transitions that impact the accounts payable operation. Providees calation support to Coordinators. Analyzes medium to high complexity cases...

We are seeking a dedicated and detail-oriented Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of invoices, monitoring expenses, and maintaining vendor relationships. If you have a strong aptitude for accounting processes, exceptional organizational skills, and...

Role: Accounts Payable ManagerLimitlessli is a staffing company that recruits, hires, and manages long-term remote staff for growing businesses in the USA.- Type of Work:Full-time, Night Shift- Work Schedule:5 days a week (US time Eastern Standard Time)Working with Limitlessli: Remote work homebased The environment must be quiet and professionalRoles /...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement Finance innovations and...

Oversees the AP process for raw materials purchases and all related tasks for month end reporting.Oversee invoice processing for payment for trims/findings invoices for the AP team in Panama. Approx ~1,500 - 2,000 invoices per month.Work with vendors and procurement team to reconcile price and/or quantity discrepancies.Requisitos:4-5 yrs. and at least 1 year...

Job Title: Data Entry Specialist at Grainger Company Overview: Grainger is a leading industrial distributor operating in North America, Japan, and the United Kingdom, dedicated to providing value for customers, fostering a positive culture for team members, and driving strong financial results. Our workplace offers opportunities for growth, learning, and...

We are seeking a detail-oriented and results-driven Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will play a critical role in managing the company's receivables, ensuring timely collections, and maintaining accurate financial records. If you have a strong aptitude for financial processes, excellent communication...

Job Title: Purchase to Pay SpecialistPurchase to Pay SpecialistEnsures correct execution of the Accounts Payable process in accordance to the process charter. Monitors and coordinates the execution of the entire Purchase to Pay (P2P) process.Your role:1. in charge of GRIR process flowP2P specialist to monitor the parked invoices in key operations BUsP2P...

About Estee Lauder CompaniesELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty. They are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands sold in...

Duties and responsibilities 1.Oversee and manage workflow for assigned facilities to ensure invoices get paid in a timely manner:Code invoices correctly and get necessary approvals for payment Enter invoices into ERP Reconcile vendor accounts Sort and handle incoming mail/correspondence Run monthly P&Ls Complete monthly projects/checklist Management of...

Looking for Accounting Graduates or Junior Managers who are fluent in English If you graduated from Business School, Finance, Accounting, or similar study, please look out for this Great position to start your first job out of college and start learning Finance & Accounting Management.Job Specs: Daily bank reconciliation Data entry and analysis Management of...

Duties and responsibilities 1.Oversee and manage workflow for assigned facilities to ensure invoices get paid in a timely manner:Code invoices correctly and get necessary approvals for payment Enter invoices into ERP Reconcile vendor accounts Sort and handle incoming mail/correspondence Run monthly P&Ls Complete monthly projects/checklist Management of...

Work Location Type:Hybrid**As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to...

The Order Management Specialist is responsible for all assigned duties including but not limited to; maintaining/updating current expected ship dates, receipts corrections/adjustments, manage requirements documents, and large order processing and follow-up for all assigned Vendors. They provide credible useful information to allow multiple cross functional...

Duties and responsibilitiesOversee and manage workflow for assigned facilities to ensure invoices get paid in a timely manner:Code invoices correctly and get necessary approvals for payment Enter invoices into ERP Reconcile vendor accounts Sort and handle incoming mail/correspondence Run monthly P&Ls Complete monthly projects/checklist Management of Credit...

Job Title: Cash Applications SpecialistJob Summary.As a Cash Application Specialist you will take an active role in helping accounting and reconciliation activities that support our existing team of Collections Specialists who are responsible for cash collections with a defined group of major/key customer accounts, at Philips' Healthcare North American.Your...

The Accounting Assistant will prepare and maintain financial records to track assets, liabilities, profit and loss, tax obligations and other related financial activities of the organization.Performs general cost accounting and other related duties for the organization. Assists the Accounting Manager in the preparation of monthly balance sheets, income...

Responsible for the development, implementation, and delivery of financial strategies for the organization; plans, organizes and directs financial activities and policies, including accounting, financial planning, fiscal procedures, internal auditing, treasury, and cost control.Requisitos:Minimum of five years of experience preferredProficient PC...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to...

Job TitleCash Applications SpecialistJob DescriptionJob Summary.As a Cash Application Specialist you will take an active role in helping accounting and reconciliation activities that support our existing team of Collections Specialists who are responsible for cash collections with a defined group of major/key customer accounts, at Philips' Healthcare North...