Accounts Payable Specialist

We are seeking a highly organized and detail-oriented Finance Staff professional to assist in managing Accounts Payable (AP) functions for our food & beverage retail operations. This role will support day-to-day financial transactions, ensure accuracy and timeliness of payment processing, and maintain compliance with company policies and regulatory...

We are seeking a highly organized and detail-oriented Finance Staff professional to assist in managing Accounts Payable (AP) functions for our food & beverage retail operations. This role will support day-to-day financial transactions, ensure accuracy and timeliness of payment processing, and maintain compliance with company policies and regulatory...

Overview Oversees the daily operations of the Accounts Payable section, ensuring timely and accurate processing of invoices, expense reports, and payments. Manages the AP team, assigns tasks, and monitors performance to maintain high standards of efficiency and compliance. Ensures adherence to company policies and accounting procedures, reconciles vendor...

Prepares payable and journal vouchers, expense and accounts payable reports;Minimum 1-2 years of accounts payable experience required;Checks and updates correct entries in payable and journal vouchers;Maintains and monitors request of payment forms and series of numbers used;Monitors prepayments to suppliers and prepares adjustments of advance payment...

We are hiring for an Accounts Payable Representative who will be responsible for managing vendor payments, ensuring accuracy in financial records, and leveraging tools like QuickBooks Online and Rent Manager to maintain efficient accounts payable processes. The ideal candidate must ensure Ensure all invoices are classed correctly with the proper GL Account....

As a **DCX Client Services Home-Based Accounts Payable Lead** you will oversee invoice processing and payment. You will be responsible for managing vendor relations, keeping an up-to-date vendor database, and relevant AP reporting. Day to day you will be making significant contributions to our partner’s operations and get the opportunity to enlarge your...

Job Qualifications:Bacheclor's Degree in Finance, Accounting, or relevant field.In-depth knowledge of financial regulations and accounting processes.With at least 2-3 years of relevant experience in accounts payableProficiency in Microsoft Excel,Power Point and Microsoft wordExcellent verbal and communication skillsDetail-oriented, professional attitude, and...

Updates statistics of accounts payable through making reports.Disburses petty cash by recording entry.Checks the reimbursement expenses of employees before processing accurately.Prepares and processes negotiable instruments such as checks, and vouchers.Records expenses for tax payment processes.Reviews purchase orders, and receipts for payments.Prepares...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and...

Join to apply for the Accounting Specialist role at San Gabriel Metal Concepts, Inc. 1 week ago Be among the first 25 applicants Perform bank reconciliations and monitor cash flow activities. Assist in the preparation of monthly, quarterly, and annual financial reports. Coordinate with auditors during internal and external audits. Implement and monitor...