Accounts Payable Specialist

**About One Source Facility Services Corporation:**We are a leading provider of facility services, dedicated to delivering exceptional results to our clients.Salary:This role offers a competitive salary and benefits package.Job Description:The Accounts Payable Specialist will be responsible for managing the accounts payable process, ensuring timely and...

Accounting Role OverviewThe Accounts Payable Specialist will be responsible for managing the accounts payable process at SPCE Corp., ensuring accurate and timely payment of invoices.This role involves working closely with internal stakeholders to resolve any issues related to vendor payments.Process and verify invoices related to RPT, HOA dues, third-party...

Accounting and Finance RoleWe are a leading provider of remote staff solutions to international companies, and we're looking for an experienced Accounts Payable Specialist to join our team. This role involves providing financial operations support to our clients, utilizing your expertise in accounts payable and proficiency in Microsoft Dynamics Great Plains...

About the Role:As an Accounts Payable Specialist at Sourcefit DR, you will play a crucial role in ensuring accurate and efficient financial transactions while working closely with internal teams and external vendors.Responsibilities:Process and analyze vendor invoices, ensuring compliance with company policies and procedures.Apply payments to vendors,...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

Job Description:The role of an Accounts Payable Accountant at GUS Education PH involves managing the accounts payable process from start to finish. This includes reviewing and processing supplier invoices, reconciling statements, and ensuring timely payments.In this position, you will be responsible for maintaining accurate and up-to-date records, as well as...

Company OverviewSchedule: Monday – Friday (6:00 AM - 03:00 PM Manila Time)We are looking for a skilled professional to join our team as an Accounts Payable Specialist. This role involves managing financial transactions, maintaining accurate records, and ensuring timely payments.

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining, configuring and monitoring all activities from end to end with the Marketing, Sales & Operations Department. Ultimately, the A&P Claim Specialist maintains a robust and dependable financial data for...

- Proven experience in an accounts payable or finance role.- Strong understanding of accounting principles- Proficient in Microsoft Excel and accounting software- Willing to start asap- Willing to work on-site

Job DescriptionThe role of the Accounts Payable Officer is pivotal in ensuring seamless financial operations. As a key member of the team, you will be responsible for processing invoices across multiple systems to guarantee accurate and timely recording of costs.Responsibilities:Process daily invoices for various subsidiaries both nationally and...

Company ProfileOur company provides dedicated remote staff to international companies. We pride ourselves on being a great place to work, with a fun and friendly working environment.Job DescriptionThis role involves providing financial operations support to our clients. The successful candidate will have experience in accounts payable and be proficient in...

Job OverviewThermo Fisher Scientific Inc. is seeking a talented professional to join our team as an Invoice Processing Specialist. This role is responsible for performing key functions in the Procure to Payment (P2P) organization.Main ResponsibilitiesProcess invoices accurately and efficiently.Collaborate with vendors and internal partners to address...

About the Role:We are seeking an experienced Accounts Payable & Payment Posting Specialist to join our team at Sourcefit DR. As a key member of our financial operations, you will be responsible for managing vendor relationships, processing invoices, and ensuring accurate payment postings in NetSuite.Key Responsibilities:Vendor Management:Create, edit, and...

About UsRisewave Consulting Inc. is a leading provider of financial services dedicated to delivering high-quality solutions to our clients. Our mission is to build long-lasting relationships with our clients by providing expert advice and support. Role OverviewThe Accounts Payable Associate will be responsible for performing various tasks related to accounts...

About the RoleWe are looking for a detail-oriented Accounts Payable Staff to join our team. In this role, you will handle invoices, keep accurate records, and ensure vendors are paid on time. The ideal candidate should have good data entry skills and a basic understanding of accounting to keep our financial records accurate.Qualifications:-Graduate of...

Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language Premium (Negotiable based on experience)Job Openings:Accounts Payable Specialist - Spanish Speaking-- Minimum of 1.5 - 3 years of relevant work experience.Accounts Receivable Specialist - Spanish Speaking--...

Job Description:We are looking for an experienced Accounts Payable Coordinator to support our growing Finance Department. As an AP Coordinator, you will assist with various tasks such as maintaining AP data entry, ensuring accuracy of vendor/supplier invoices, and developing reports to measure AP's success. This role requires strong analytical and...

Job PurposeThe Accounts Payable Specialists - Employee Reimbursement and Cash Advance Processor ensure timely and accurate processing of reimbursement and CA requests. They attend to daily reimbursement and CA request-related queries of employees, prepare journal entries to record transactions, and endorse transactions to Disbursement for payment.Critical...

Job Responsibilities: ● Maintaining Marketing Budget Program, Accrual, and Actual Expenses● Receiving all marketing related activities claims from the branch● Ensuring that all marketing claims are properly documented with Sales & Operations Department● Monitors the clearing process with the Marketing Department● Aligning the Marketing Budget...