accounts payable specialist

Job DescriptionThe role of the Accounts Payable Specialist is to oversee all aspects of accounts payable, ensuring timely and accurate processing of invoices and payments. This position plays a critical role in maintaining positive vendor relationships and contributing to the overall financial health of the organization.Key Responsibilities:Review and verify...

Redefine Success with Smartsourcing – Your Finance and Accounting Career Starts HereHi We're Smartsourcing, and we're looking for an exceptional Accounts Payable Specialist to join our full-time, on-site team. This is your chance to thrive in an award-winning workplace where precision meets innovation and your expertise truly matters.Where You'll BeWe're...

ACCOUNT PAYABLE SPECIALISTResponsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Discrepancy Resolution: Investigate and resolve discrepancies between purchase...

About Dexcom Inc.Dexcom Inc. is a global leader in continuous glucose monitoring (CGM). Our mission is to empower people to take control of their health by providing personalized insights and actionable information. With over 25 years of innovation, we've pioneered an industry that has changed millions of lives.Our team is driven by passion and ambition,...

About DexcomDexcom is a pioneering company in continuous glucose monitoring. Our mission is to empower people with personalized insights that drive better health outcomes. We're driven by passionate individuals who listen, serve with integrity, and think big.We've already changed millions of lives and we're ready to change millions more. Our future ambition...

About NCR Atleos:NCR Atleos is a leader in expanding financial access, with a global presence across 20,000 employees. Our company optimizes the branch, improves operational efficiency, and maximizes self-service availability for financial institutions and retailers.The AP Analyst will be part of a dedicated team working towards optimizing accounts payable...

On-site - Cebu 3-5 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionArcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of...

On-site - Cebu 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionArcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of...

Job PurposeThe Accounts Payable Specialist is responsible for processing and managing all invoices received for payment in a timely and accurate manner. This role ensures that all payments are processed according to company policy and generally accepted accounting principles. This position plays a critical role in maintaining positive vendor relationships...

Our US partner client is a business unit that provides certified new and recycled auto parts to body shops, car dealers, and auto parts dealers. They are a leader in new and recycled auto parts, as well as automotive and metal recycling.We are looking for an experienced and highly motivated Accounts Payable Representative. This candidate is responsible for...

Responsibilities:Invoice Processing: Audit and process high-volume vendor invoices in a cloud-based OCR solution for invoice management. Review, verify, and process incoming invoices from vendors and suppliers to ensure accurate coding and timely payment.Discrepancy Resolution: Investigate and resolve discrepancies between purchase orders, invoices, and...

Basic Job Duties and Responsibilities:Process order-based invoices accurately and efficiently.Resolve any accounts payable-related issues promptly.Conduct vendor reconciliations to maintain accurate records.Maintain accurate vendor records and update account information as needed.Process and record incoming payments accurately and in a timely manner.Verify...

Hybrid - Cebu 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionOur US Partner is a full-service law firm based in New York City. They provide legal services across various industries including real estate, construction, retail, and manufacturing. The firm handles a wide range of practice areas such as litigation, intellectual property, corporate law,...

We are looking for a highly skilled Accounts Payable Manager to join our dynamic team at Miler LLC Philippine Branch - Excel Trucking in Cebu City, Cebu. As an experienced professional in accounting and finance, you will be responsible for managing and processing all accounts payable transactions, ensuring accurate and timely payments to our vendors and...

Job Purpose:- The Accounts Payable Specialist is responsible for processing and managing all invoices received for payment in a timely and accurate manner. This role ensures that all payments are processed according to company policy and generally accepted accounting principles. This position plays a critical role in maintaining positive vendor relationships...

At Mass Markets, we're seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our team. As an integral part of our financial operations, you'll be responsible for ensuring seamless day-to-day accounting functions, specifically in accounts payable duties.Responsibilities:Performs Accounts Payable functions including invoicing,...

Job DescriptionThe Accounts Payable Coordinator is entrusted with daily vendor invoice processing, review of purchase orders, statements, and invoices to verify amounts owed. They must confirm internal approval of vendor invoices, respond to vendor inquiries, resolve billings and payments discrepancies, record company credit card expenditures, and complete...

NCRVoyix is seeking an enthusiastic and detail-oriented Accounts Payables Team Lead (Subject Matter Expert) to join our growing Shared Services team in the Philippines. This role will be responsible for leading one of the Accounts Payables teams (Invoice processing, Payment Processing, or Vendor Maintenance/Supplier Help Desk), ensuring the accurate and...

Required QualificationsBachelor's degree in Accounting, Finance, or a related field.4+ years of experience in Accounts Payable.Strong knowledge of Excel and ability to adjust and work effectively in a dynamic environment.Effective communication with internal and external suppliers, as well as working in small team environments to solve complex...

About UsNCR VOYIX is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. Our headquarters is located in Atlanta, Georgia, with operations in 35 countries across the globe.We have been the global leader in consumer transaction technologies for nearly 140 years, turning everyday consumer interactions into...