Account Payables Trilingue(Esp, Ing, Port)

Who We are BairesDev is proud to be the fastest-growing company in America. With people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...

Process vendor invoices for payment using our automated accounts payable tool, Chrome River.- Ensure invoices are coded to the correct general ledger account and appropriate approval from business owners has been provided.Liaise with our accounting and finance teams to determine the accurate accounting treatment of transactions.- Set-up, review and process...

Process vendor invoices for payment using our automated accounts payable tool, Chrome River. - Ensure invoices are coded to the correct general ledger account and appropriate approval from business owners has been provided. Laise with our accounting and finance teams to determine the accurate accounting treatment of transactions. - Set-up, review and process...

Process vendor invoices for payment using our automated accounts payable tool, Chrome River. - Ensure invoices are coded to the correct general ledger account and appropriate approval from business owners has been provided. Liaise with our accounting and finance teams to determine the accurate accounting treatment of transactions. - Set-up, review and...

**Supervisor, Accounts Payable** at Smartsheet, Costa Rica. In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to achieve their very best work. Today, we provide a cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale,...

Our Global Team">With over 5,000 professionals worldwide, our diverse and entrepreneurial environment fosters innovative thinking, collaboration, and efficient execution. ">About the Job ">The Analyst, A/P OPEX will play a key role in ensuring operational cost invoices are processed and validated timely and accurately. This role will involve collaborating...

**WHAT YOU WILL ACCOMPLISH** **_ Accounts Payable Lead Responsibilities_** - Review A/P invoices for proper coding to expense or other G/L account - Assist in the monthly balancing of accounts payable to the general ledger - Produce general reports for operating teams - Analyze, resolve, and respond to vendor and internal communications for issue...

**WHAT YOU WILL ACCOMPLISH****_ Accounts Payable Lead Responsibilities_**- Review A/P invoices for proper coding to expense or other G/L account- Assist in the monthly balancing of accounts payable to the general ledger- Produce general reports for operating teams- Analyze, resolve, and respond to vendor and internal communications for issue escalation-...

Overview: We’re looking for a detail-oriented accounting professional to join us part-time as an Accounts Payable/Accounts Receivable Analyst. In this role, you will come to the office and work directly with our Finance team to ensure the accuracy of accounts payable processing and that invoicing is prepared timely and in accordance with GAAP. You must be...

Overview:We're looking for a detail-oriented accounting professional to join us part-time as an Accounts Payable/Accounts Receivable Analyst.In this role, you will come to the office and work directly with our Finance team to ensure the accuracy of accounts payable processing and that invoicing is prepared timely and in accordance with GAAP.You must be able...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

Job Summary:The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements.The individual will be responsible for all related tasks associated with invoice and payment processing,...

**Responsibilities** - Good analytical and numeric skills using spreadsheets and databases - Functional/ domain knowledge in F&A/ AP processes, good experience on process simplification / transformation - Knowledge in business intelligence tools in the industry such as Business objects, Cognos, Hyperion etc. - Create necessary standard and ad-hoc reports...

We are seeking a highly skilled Accounts Payable and Receivable Specialist to join our team of professionals dedicated to delivering exceptional customer experiences.About the RoleThe ideal candidate will be responsible for maintaining customer accounts and records by performing various accounts payable and receivable functions.Key Responsibilities:Maintain...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc.in accordance with GAAP policies and procedures.They also design operational procedures and processes that meet audit standards and improve...

**Job Summary**:The position of Accounts Payable Lead at Auxis involves functionally leading the establishment of the Accounts Payable business process outsourcing (BPO) operations for a multi-national enterprise with operations in the United States. This role requires working with the Migration Team on the transition of BPO functions from various markets to...

2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience- Knowledge of Excel at an advanced levelAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer centric company.FGBS includes finance functions like Financial Planning...

Job Summary:The individual will be responsible for functionally leading the establishment of the Accounts Payable business process outsourcing ("BPO") operations for a multi-national enterprise with operations in the United States.Responsibilities including working with the Migration Team on the transition of BPO functions from the various markets to Auxis'...

Excellent customer service Either a B.A. holder or if B.A. in progress +2 years of high-volume financial and/or operational experience +2 year experience in accounts payable/payments/ invoice processing/vendors support English speaker. Demonstrated ability to work as a team Data analysis & communication Job summary Amazon Finance & Global Business Services...

**Accounts Payable Specialist** at Smartsheet, Costa Rica. Smartsheeters truly stand out. It is clear by their attitude and actions that they work for a company that is not only innovative and authentic, but filled with individuals who are supportive, driven and committed to being a part of Smartsheet's success. Our leadership is composed of executives with...