Ap Staff B4

Descripción de la empresa Descripción del empleo - Generate and analyze all the necessary reports needed on the Media process (RNO’s, billing analysis, inventories, cleared/uncleared reports). - Analyze, escalate, and follow up on discrepancies found in vendor invoices until resolution. - Conduct trainings for new hires and/or any other process that...

Company Description **Job Description**: - Perform the day-to-day payable functions associated with processing media vendor invoices, resolving any issues or discrepancies and ensure a proper follow up of the responses until completion, allowing the invoices to get processed correctly and paid in a timely manner. - Maintain close communication and...

Company Description **Job Description**: - Perform the day-to-day payable functions associated with processing media vendor invoices, resolving any issues or discrepancies and ensure a proper follow up of the responses until completion, allowing the invoices to get processed correctly and paid in a timely manner. - Maintain close communication and...

Company Description **Job Description**: Ensure all Sensitive media vendor accounts are being managed diligently on a monthly basis in order to pay as much money as possible for contractual due dates. **Qualifications**: - Basic or Technic Education completed and initial studies on related fields such as Business Administration, Accounting or...

**About the Role**: **Your Area of Focus**: - Responsible for daily transaction processing, coding and recording including employee expense reports, vendor invoice vouching and bank cash coding - Responsible for maintaining, reconciling, and analyzing the general ledger account activity in accordance with United States generally accepted accounting...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

6+ years of finance or a related analytical field experience - 6+ years of Accounts Payable (AP) experience - 6+ years of directly managing and leading a team of 5+ members experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation...

**Main Responsibilities** - Direct and functional responsibility includes organization, development and delivery of following products/services to be provided to Citi's operation within CCA Cluster: Core Services: Mail & Distribution, Managed Print Services, Travel, Corporate Vehicle, Ground Transportation, Transaction Print, Corporate Card, Archiving and...

Job Summary: As an accounting clerk you will be responsible for ensuring all accounting transactions are processed efficiently and effectively while advancing your career in accounting working alongside the AP and AR team to resolve more complex accounting issues. **Responsibilities**: - Prepare, process, and verify journal entries and accounting...