Media Vendor Invoice Coordinator

About the RoleWe are seeking a highly organized and detail-oriented AP Data Entry Specialist to join our team at Sysco Costa Rica.Key ResponsibilitiesInput vendor invoices and maintain accurate filing systems.Maximize early payment discounts and ensure timely payments.Organize digital invoice files and coordinate transfers to offsite storage.Prepare vendor...

Role OverviewWe are seeking an experienced payables coordinator to join our team at Re:Sources Global. This role involves performing daily payable tasks, including processing media vendor invoices, resolving discrepancies, and ensuring timely payments.Key ResponsibilitiesProcess media vendor invoices and resolve any issues or discrepanciesMaintain close...

**Job Title:** Media Production CoordinatorWe are seeking a highly skilled Media Production Coordinator to join our team. The ideal candidate will have experience in digital media and video production, and a strong understanding of branding and messaging.Responsibilities:Coordinate the production of video content, including scriptwriting, storyboarding, and...

Join our team as a Vendor Data Operations Coordinator and play a critical role in maintaining the accuracy and quality of vendor master data. In this role, you will be responsible for executing new and updating Vendor Master Data requests through the Vendor Master Data Platform.About this Role:This role requires excellent communication and interpersonal...

**About the Role**We are looking for an experienced AP Data Entry specialist to join our team at Sysco Costa Rica. As an AP Data Entry specialist, you will play a critical role in ensuring accurate and timely payment processing, while maintaining accurate and up-to-date filing systems.Key Responsibilities:Process and verify vendor invoices for accuracy and...

**Role Summary:**As a Payroll and Accounts Payable Coordinator, you will be responsible for managing the accounts payable function, ensuring compliance with internal policies and external regulations.Key Responsibilities:Process media vendor invoices accurately and efficiently.Communicate effectively with NYSS counterparts, agencies, vendors, and other...

**Job Description**, **Business Operations Coordinator** **Professional**The Operations Coordinator will be an integral part of the development of our marketing company.You will be instrumental in ensuring all program/projects deadlines are met with regular communication to all invested parties.This is a fast-paced position requiring a self-driven, motivated...

Job OverviewThis fixed-term position involves coordinating invoices through third-party portals, ensuring timely and accurate transmission of customer invoices. The successful candidate will work closely with collections and customer service teams to identify areas for improvement.Key responsibilities include:Completing daily ORO & Portal Tracker...

**Job Description:**As an Intermediate Accounts Payable Analyst at Equifax, you will be responsible for processing payments, analyzing vendors' statements of accounts, and providing invoice/payment status to internal/external clients. You will also troubleshoot invoice/payment/T&E processing issues, review vendor statements, and work on solutions for...

Job TitleThe Intermediate Accounts Payable Analyst will be responsible for processing invoices through Excel reports to a web platform, analyzing vendor statements of accounts, and supporting internal and external audits.About the RoleProcess Invoices and Payments: The successful candidate will process invoices and payments through Excel reports to a web...

Join Our Finance TeamStryker is a global leader in medical technology, driven by a passion to improve healthcare outcomes. Our Finance professionals play a vital role in achieving this mission.About the Position:This Accounts Payable Clerk role is an excellent opportunity to join our Finance One optimization program in Stryker's Costa Rica Shared Service...

About the RoleThe Intermediate Accounts Payable Analyst will play a critical role in our team's success. You will be responsible for processing invoices through excel reports to a web platform, analyzing vendor statements of accounts, and supporting internal and external audits.Key Responsibilities:Invoice posting and Vendor Creation/Update QA...

Stryker is a global leader in medical technology. As a Financial Operations Coordinator, you will play a critical role in ensuring the smooth operation of our financial processes. Your responsibilities will include troubleshooting invoice submission issues, reviewing and uploading Lanvera Spools, managing billing mailboxes, and maintaining accurate customer...

We are looking for a Payable Operations Specialist to support our media vendor invoice processing operations.About the Role:This role involves performing day-to-day payable functions associated with processing media vendor invoices, resolving any issues or discrepancies, and ensuring timely payment.Closely communicate and align with NYSS counterparts,...

**Job Overview:**Auxis is seeking an experienced Accounts Payable Clerk to join our team. The successful candidate will be responsible for ensuring the efficient and effective processing of payables, travel & expense, and vendor control transactions.Responsibilities include:Receiving, recording, posting, and verifying accounts payable transactions in...

About Amazon Support Services Costa Rica SrlAt Amazon Support Services Costa Rica Srl, we are committed to delivering exceptional financial services to our customers.Job Overview:We are seeking a highly skilled Financial Operations Coordinator for AP Services to join our team. As a key member of our Finance organization, you will be responsible for...

About the Job\We are seeking an experienced Accounts Payable Analyst to join our team at Stryker. In this role, you will be responsible for managing the accounts payable process, including processing vendor invoices, resolving disputes and maintaining accurate records.\You will work closely with various stakeholders, including suppliers and internal...

Job SummaryExperian Global Financial Services is seeking a highly motivated and client-focused leader to join our team as an Accounts Payable Coordinator.The successful candidate will have 5 years of related Accounts Payable experience and a strong knowledge of Accounts Payable procedures.They will also possess excellent communication skills and be fluent in...

About the Role">The Finance Operations Coordinator will play a vital role in ensuring the smooth operation of our finance processes at Stryker's Costa Rica Shared Service Center.This is a Shared Services role related to standing up the Finance One optimization program. As part of this team, you will be responsible for processing and invoice troubleshooting...

**Company Overview**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 plays a vital role in our team, responsible for processing invoices, payments, and travel...