Ap/ar Analyst

Auxis, a leading player in the accounting industry, is seeking a skilled and detail-oriented AP-AR Clerk to join our dynamic team. In this critical role, you will play a vital part in managing our accounts payable and accounts receivable processes, ensuring accuracy and efficiency in our financial operations. Your contribution will support the overall...

**What you’ll do**: - Invoice Processing. - Troubleshoot invoice/payments/T&E processing. - Review vendor statements, open interface items and work on solutions for invoices sent to invoice processing queue. - Provide invoice/payment status to internal and external clients. - Handle Internal/External Audit routine and non routine requests. **What...

Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. The Intermediate Accounts Payable Analyst will be processing invoices/payments/T&E expense report audit. Analyze vendor’s statements of...

**Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** The Cash Application Analyst will perform daily cash postings to ensure prompt and accurate recording of payments to customer’s accounts....

**Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** The Intermediate Accounts Payable Analyst will be an organized, detail-oriented person, responsible for processing invoices through excel...

**Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. **The Intermediate Accounts Payable Analyst will be an organized, detail-oriented person, responsible for processing invoices through excel...

The CRET and Bankruptcy team is seeking a Bankruptcy Analyst with a strong AR and AP background to manage AWS bankruptcies for NAM, LATAM and APAC countries. The bankruptcy Analyst will be tasked with customer investigations, reporting, and reconciliations throughout the bankruptcy life cycle. To do so, this person will leverage a multitude of data points to...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. The Junior Accounts Payable Analyst is responsible for processing invoices/payments/T&E audit. Analyze vendors’ statement of accounts, provide...

1+ years of finance experience - 2+ years of Accounts Receivable or Account Payable experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Knowledge of Six Sigma defect reduction techniques (Lean, etc.) Amazon's Finance Operations department seeks a...

As a senior collections analyst, you will manage collection efforts for assigned portfolios of accounts, conduct detailed research, queries, reconciliation and analysis required to resolve all nonpayment or account disputes. Process payments from customers and produce account status reports for management review. **What you’ll do** - Manage collection...

Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level **General Job Description**: As a Finance Analyst for Americas AP Payments, you will dive deep into the system to understand payments process, bank information and invoice data and classification per business needs, in order to identify payment issues and root...

As a senior collections analyst, you will manage collection efforts for assigned portfolios of accounts, conduct detailed research, queries, reconciliation and analysis required to resolve all nonpayment or account disputes. Process payments from customers and produce account status reports for management review. **What you’ll do** - Manage collection...

Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable for Brazil. **This person will be responsible for the following**: - Fluent in Portuguese, English and Spanish - Full cycle of accounts receivable past due balances,...

**Main Purpose of Job**: The Treasury Analyst will be responsible ofall aspects of the Treasuryand Account Payables activities. This position will be responsible for the daily cash management function including register vendor invoices and the payment processing, reporting, cash forecasting, and trade & debt transactions. **Responsibilities**: - Support...

**Main Purpose of Job**: The Treasury Analyst will be responsible ofall aspects of the Treasuryand Account Payables activities. This position will be responsible for the daily cash management function including register vendor invoices and the payment processing, reporting, cash forecasting, and trade & debt transactions. **Responsibilities**: - Support...

1+ years of finance experience - 2+ years of Accounts Receivable or Account Payable experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Fluent in Portuguese...

The Accounts Payable Analyst will be responsible of the full cycle of Accounts Payable accounts including day-to-day operational activities and functions. **Responsibilities** - Process incoming invoices. - Perform AP accounts reconciliation. - Perform processing of company purchasing card activity - Process AP payments. - AP exception handing (vendor...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...