Accounts Payable Intern

**Company Description** Position Summary**The accounts payable intern is going to support the Excel file consolidation, triage of tickets, accounts reconciliation with an Expert or a Senior support.**General Job Responsibilities**- Completing daily tasks which could include any of the following, with assistance from an Expert or Senior:**Reporting**--...

**Company Description**Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer...

**Company Description** Company Description - Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer...

Job DescriptionAligntech is seeking an experienced Accounts Payable Associate to join our team. As a key member of our Finance department, you will play a crucial role in managing our accounts payable processes, ensuring timely payment releases, vendor creation, and invoice status management.Responsibilities:Perform accounting and clerical tasks related to...

About the RoleWe are seeking an experienced Accounts Payable Operations Manager to join our team at Auxis. The successful candidate will be responsible for overseeing the accounts payable function, ensuring timely and accurate payment processing, and maintaining effective relationships with vendors and suppliers.Key ResponsibilitiesDevelop and implement...

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. Laise with our accounting and finance teams to determine the accurate accounting treatment of transactions. - Set-up, review and process...

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,...

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 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...

Job SummaryThe Senior Accounts Payable Specialist will be responsible for ensuring the efficient and effective processing of all payables, travel & expense, and vendor control transactions in accordance with established service levels and contractual requirements.Main ResponsibilitiesReview, process, and code invoices accurately and efficiently, ensuring...

**Job Overview:**We are seeking an experienced Accounts Payable Specialist to join our team at Re:Sources Global. This role is responsible for ensuring the timely and accurate processing of media vendor invoices.Key Responsibilities:Maintain close communication and alignment with NYSS counterparts, agencies, vendors, and other parties to resolve issues and...

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...

About Aligntech">As a leading medical device company, Aligntech combines innovation with technology to deliver groundbreaking solutions in the dental industry. Our diverse team of experts pushes boundaries to create a better future for millions of people worldwide. By joining Aligntech, you'll become part of a dynamic organization committed to changing lives...

**Company Overview**Bosch Service Solutions is a global leader in providing business process outsourcing solutions for complex business processes and services.With the help of the latest technology and the Internet of Things, we develop innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.We have a team of around 9,000...

**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...

About the Role:The Accounts Payable Analyst is a critical position within our organization, responsible for the efficient processing and management of accounts payable transactions.Main Responsibilities:Manage the full cycle of accounts payable, from receiving invoices to processing paymentsPerform daily operational activities, including data entry and...

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'...

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,...

Amzn Support Srvcs Costa Rica is committed to delivering exceptional customer service.Job SummaryWe are seeking a highly skilled Senior Accounts Payable Specialist to join our team. As an Accounts Payable Analyst, you will be responsible for reconciling, auditing, and monitoring vendor accounts with high complexity.In this role, you will:Reconcile and audit...