Payment & Reconciliation Processor

**Job Purpose**:The AP Invoicing Processor is responsible for processing over 24,000 vendor invoices annually.The Invoicing Processor is assigned to either a single or multiple set of products/services for which the invoices are received and require compliance with the internal expense policy.**Key Responsibilities**:- Receive in a daily basis the invoices...

Auxis OverviewAuxis prioritizes employee growth and development to help you advance your career. Our culture empowers you to be your best in the interest of a common team goal. We strive to improve our culture and environment by investing in tools that provide better visualization of our organization.Job DescriptionIn this role, you will be working for a...

**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.**Perform verification and payment of invoices and expense vouchers, coding of expenses and receipts.Reconciliation of outstanding account...

At Swarovski, our people sparkle just as much as our products.Come and join us as a Junior OTC Accountant for a fix term position until December 31, 2021.You will get a chance to work in a rewarding role within a diverse team with dynamic strengths.Be part of a truly iconic global brand, learn and grow with us.- ABOUT THE JOB- In this position you will be...

Job Summary: The Collections Analyst position reports directly to the BPO Supervisor.The Collections Analyst is responsible for performing various financial functions to ensure company invoices, credit checks, and collections are paid/performed in adherence to company policies & procedures.This Collections Analyst must be able to work in a fast-paced...

Job Summary: The Collections Analyst position reports directly to the BPO Supervisor.The Collections Analyst is responsible for performing various financial functions to ensure company invoices, credit checks, and collections are paid/performed in adherence to company policies & procedures.This Collections Analyst must be able to work in a fast-paced...

Job Summary: The Collections Analyst position reports directly to the BPO Supervisor.The Collections Analyst is responsible for performing various financial functions to ensure company invoices, credit checks, and collections are paid/performed in adherence to company policies & procedures.This Collections Analyst must be able to work in a fast-paced...

As an Accounts Payable Analyst you will support the procure to pay process.You will be responsible for: invoice processing, invoice troubleshooting, invoice reporting (invoices on hold, productivity, and others), with the highest level of controllership and customer obsession.Key job responsibilitiesRoles & Responsibilities- Support invoice processing,...

**Job Overview**Auxis is seeking an experienced Accounts Receivable Specialist to join our team. The successful candidate will be responsible for ensuring the accurate and timely posting and reconciliation of cash and non-cash payments to customer accounts.**Key Responsibilities**Prepare Cash Reports from daily cash posting activity data.Research, reconcile...

**Company Overview**Trax Technologies is a leading provider of cloud-based solutions for logistics and supply chain management. With offices in the U.S., Latin America, Asia, and Europe, we operate on a global scale, serving clients across various industries.Our Professional Services - Technical Services team is responsible for supporting clients in...

Trax Technologies provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services.The Trax platform enables companies to optimize supply chain performance through greater visibility into their logistics ecosystem and predictive analytics based on over 1 billion...

Job DescriptionGeneral Job Responsibilities Complete and guide daily tasks which includes:  Support the juniors and experts in low and medium complexity account reconciliations and journal entries.  Perform high complexity account reconciliations. Calculate and prepare journal entries. Being able to perform Quality review on account reconciliations...

**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.**As an Intermediate collections analyst, you will manage collection efforts for assigned portfolios of accounts.Conduct detailed research,...

Citi's **Supply Chain Operations (SCO) **delivers secure buying and paying channels for third party vendors and employee reimbursements in 90+ countries globally as part of the broader **Chief Operating Office** **(COO)** organization.Our mission as the purchase to pay operations team (Supply Chain Operations) responsible for purchase orders, invoice...

About World Business Lenders ( www.wbl.com) Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base of small and medium sized businesses throughout the United States that lack access to traditional funding.WBL is a U.S. based company with a 100% remote workforce.This is a remote...

**Why finance at Stryker?**:***:Are you looking for a profitable and growing company with a great culture and reputation?Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by FortuneHere, you will have many opportunities to learn and grow as we offer development opportunities...

Amazon 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 and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.The FGBS team is...

**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 cash...

**Join a team that is changing millions of lives.**- Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...

Our client Stryker is looking for a Cash Application ManagerThe person in this role is responsible for leading all the operational aspects of he team, being the first escalation point for internal and external customers and tracking, evaluating and correcting the operational performance.**Ventajas**:**Benefits**- Health- Vision (to cover emergencies)- Dental...