Accounts Specialist

Join to apply for the Accounts Payable Specialist role at MicroSourcing Position: Accounts Payable Specialist Work setup & shift: Work From Home | Nightshift You'll have: Competitive Rewards : Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and...

The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate records of financial transactions, and maintaining healthy cash flow for the organization. This role involves invoicing customers, monitoring outstanding balances, reconciling accounts, and collaborating with internal teams to resolve payment issues promptly....

The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate records of financial transactions, and maintaining healthy cash flow for the organization. This role involves invoicing customers, monitoring outstanding balances, reconciling accounts, and collaborating with internal teams to resolve payment issues...

The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate records of financial transactions, and maintaining healthy cash flow for the organization. This role involves invoicing customers, monitoring outstanding balances, reconciling accounts, and collaborating with internal teams to resolve payment issues...

We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team in the fast-paced FMCG industry. This role is critical to maintaining strong cash flow and financial discipline by ensuring customer invoices are issued accurately and on time, payments are collected promptly, and account reconciliations are properly...

Be a part of our fast-growing team and unchain all the possibilities! What is your mission? We are looking for an experienced Accounts Payable Specialist to manage end-to-end AP operations for a U.S.-based business. This role involves processing invoices and payments, reconciling vendor accounts, ensuring compliance with U.S. GAAP, and supporting month-end...

Proficient in basic computer processes programs especially MS Excel;Knowledgeable in Statutory Monetary Benefits, alphalist, HRIS, and taxation (withholding tax on compensation);Highly organized and has an eye for detail;Good time management.Job Qualification:Graduate of Accountancy, Financial Management, Management Accounting, Human Resource Management or...

Job Summary: The Accounts Specialist is responsible for managing various aspects of the company’s financial operations, including maintaining accurate accounting records, processing financial transactions, preparing reports, and ensuring compliance with local accounting standards and regulations. This role requires attention to detail, strong...

Key ResponsibilitiesReview, verify, and process vendor invoices and employee expense reports.Match purchase orders, receiving documents, and invoices to ensure accuracy.Enter invoices into the accounting system and ensure proper coding to general ledger accounts.Prepare and process weekly, bi-weekly, and monthly payments (checks, ACH, wire...

Key Responsibilities/Duties:Process and code invoices, check requests, and other payment documentsVerify accuracy and completeness of all invoices and supporting documentationReconcile accounts payable transactions and resolve any discrepanciesPrepare and process payments to vendors and suppliers on a timely basis and in accordance withinternal accounting...