Finance and Accounts Payable Expert

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...

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...

Joby Overview: Avionyx S.A. is a software engineering services company based in Heredia, Costa Rica, fully owned by Joby Aviation in Santa Cruz, CA.As an AS-9100D company and in business since 1989, Avionyx provides expert, high-quality, full-lifecycle avionics software and hardware engineering services for eVTOL/UAM, rotorcraft and fixed wing aircraft,...

Accounting Degree or MBA in Finance, Business Administration or related field or CPA, with 7 or more years of post-qualification experience in shared services, including at least 5 years in Accounts Payable.- Proven ability to build and lead large complex finance, accounting, project management teams.- 7+ years of experience delivering cross functional...

Unlock Your Career Potential as an Accounts Payable SpecialistAbout the Role:We are seeking a highly motivated and organized Accounts Payable Clerk to join our team at Ex2 Outcoding, a premier solution provider of outsourcing services. As an Accounts Payable Specialist, you will play a critical role in managing our company's financial transactions, ensuring...

The Grupo Stt is a leading global company in the pharmaceutical industry, offering medicines, vitamins, exams, and diagnostics.Key ResponsibilitiesScanning and classifying invoices for further processingCapturing invoices data in SAP (invoice posting: NPO and PO)Providing timely and accurate responses to internal and external inquiriesCreating or maintaining...

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...

Job OverviewCrg Solutions is seeking a skilled Accounts Payable and Receivable professional to join our team. The ideal candidate will have experience managing financial transactions, record-keeping, and communication with clients or vendors.Key Responsibilities:Process and verify invoices from vendors or suppliers.Manage payment schedules and ensure timely...

The Accounts Payable Junior Analyst plays a key role in the Center.Their main responsibilities include receiving and scanning invoices as well as keying them into SAP; providing best in class customer service to internal and external customers and collaborate actively in process improvements.Responsibilities: - Scan and classify invoices for further...

Accounts payable (AP) and accounts receivable (AR) positions include responsibilities related to financial transactions, record-keeping, and communication with clients or vendors:Accounts Payable (AP) Job Description: 1.Invoice Processing:- Receiving and reviewing invoices from vendors or suppliers.- Verifying accuracy, including quantities, prices, and...

About the RoleWe are seeking an experienced Accounts Payable Specialist to join our team at Emerson. As a key member of our finance operations team, you will play a critical role in ensuring timely and accurate payment processing.Main ResponsibilitiesInput vendor invoices into our accounting system with high quality standards, maintaining accuracy and...

Bachelor's Degree on Finance, Business Administration, or related fields.- Experience defining program requirements and using data and metrics to determine improvements on the AP environment.- 10+ years of leadership experience, managing finance, accounting and operational processes.- 7+ years of experience managing teams.- 5+ years of experience working in...

About the Role">Asepsa is hiring a skilled S2P Analyst to work on a temporary basis. The successful candidate will be responsible for managing accounts payable processes, ensuring compliance with regulations, and collaborating with senior leaders.ResponsibilitiesManage accounts payable processes, including inquiries and processingEnsure compliance with...

Requirements and QualificationsBachelor's degree or in progress in Business, Accounting, or Finance.1-4 years of relevant functional accounting or finance experience.Collections or credit recovery experience.Accounts Payable cycle experience end to end as an overview.Strong written and verbal English communication skills required.SAP experience.Proficiency...

About PfizerPfizer's Global Business Services (GBS) Shared Services is committed to delivering high-quality financial processes and services to its clients.The organization has a proven track record of success, with a workforce of over 1,000 skilled professionals supporting businesses worldwide.The GBS San Jose Financial Services team plays a critical role...

This position within CMA CGM's finance team plays a vital role in managing supplier relationships. Key responsibilities include creating new suppliers in the system, tracking payments, and resolving any discrepancies that may arise. To succeed in this role, the ideal candidate should possess strong organizational skills and attention to detail.Key...

In Pfizer's Global Business Services (GBS) Shared Services, we are committed to delivering exceptional financial services to support the growth and success of our business. The Procure-to-Pay Analyst plays a vital role in ensuring the timely and accurate delivery of procurement and payables processes.The GBS San Jose Financial Services team operates in a...

**Become an Outcoder as an Accounts Payable (AP) Clerk****What you'll need to be successful**:- 1 + years of accounts payable, finance, or operations experience.- General knowledge of generally accepted accounting principles (GAAP).- Experience with Excel and ERP accounting systems.- Strong motivation for process improvement.- Strong written and oral...

Job ResponsibilitiesWe're seeking an experienced Accounts Payable Analyst to join our team. The successful candidate will be responsible for performing all tasks associated with the AP Troubleshooting process, including reviewing resolved invoices pending to be posted, analyzing outstanding invoices to avoid overdue items, and communicating issues to...

About the RoleIn this dynamic and fast-paced environment, you will have the opportunity to develop and maintain standard operating procedure (SOP) documentation for accounts payable. You will also be responsible for preparing, reviewing, auditing, and submitting annual IRS Forms 1096 and 1099s and unclaimed property filing.The successful candidate will have...