Invoice Processing Team Lead

Work ScheduleFirst Shift (Days)Environmental ConditionsOfficeJob DescriptionHow you will make an impact:Global Business Services based in Manila, the Philippines are seeking an Invoice Processing Team Leader, who is an authority in transactional excellence related to Accounts Payable. They maintain the organization, integrity, compliance, timeliness, and...

OverviewS&L FINE FOODS, INC. is seeking a highly organized and detail-focused Invoicer / Cashier to join our dynamic team.The Ideal CandidateAs an Invoicer/Cashier, you will play a critical role in ensuring the smooth processing of customer invoices. Your exceptional analytical skills and ability to work accurately under pressure will enable you to...

About the RoleThis is an exciting opportunity to work as a Transaction Coordinator with Continental Global Business Services Manila Inc. You will support the preparation of invoices for processing, perform 3-way matching for PO invoices and 2-way matching for NON-PO invoices, and ensure that queues in VIM and Tangro are at agreed minimum...

About the RoleWe are looking for a highly motivated and organized individual to fill the position of I2P Advanced Associate. As a key member of our team, you will be responsible for accounting, controls, and analysis of invoice processing, as well as AP analysis and upload of specific month-end tasks for all countries managed by our team.The successful...

Job DescriptionThe Billing and Customer Records Specialist is responsible for managing various aspects of invoicing, customer records, and billing data within the organization.Key Responsibilities:Process purchase orders and renewal notices from customers.Set up and maintain customer records in the invoicing database.Enter and maintain billing data...

Job RequirementsWe are looking for a highly motivated and detail-oriented Billing and Customer Records Specialist to join our team at Sourcefit DR.Responsibilities:Ensure timely and accurate processing of purchase orders and renewal notices from customers.Set up and maintain accurate customer records in the invoicing database, ensuring timely updates and...

About the Job: LeadAdvisors.com is looking for dynamic and motivated Lead Generation Specialists to join our team for a US-based campaign. If you have experience in sales, outbound calling, and handling US-based clients, this is the perfect opportunity to grow your career You will be responsible for driving revenue by selling our financial services and loan...

Key ResponsibilitiesProcess all electronically received invoices through various Markview workflow streams.Maintain quality control meeting accuracy requirements.Ensure accurate Non-PO invoice data entry and routing to correct coders/approvers.Perform 3-Way invoice line matching for Purchase Order invoices.Follow all A/P policies and SOX guidelines on a...

What you'll be doingPrepare and process customer invoices in a timely and accurate mannerReconcile invoices with purchase orders, delivery notes, and other supporting documentsLiaise with the Sales, Logistics, and Accounting teams to resolve any invoice-related queries or discrepanciesMaintain detailed records and documentation of all invoicing...

ThermoFisher Scientific Accounting Team Lead AssistantAbout the RoleThe successful candidate will join the Record to Report (RtR) Accounting Operations Team, working closely with the team lead to prepare accounting journal entries, perform balance sheet account reconciliations, and support resolution of intercompany out of balances.Main...

About the JobJob DescriptionThe AR & Collection Specialist role involves calculating, recording, and processing financial data. This includes preparing customer invoices based on accounting procedures and researching discrepancies in invoices to determine accuracy.A successful candidate will have at least 1-3 years of experience in Accounts receivable or...

Job Summary">We are seeking a skilled Remote Invoice Coordinator to join our team at Skyedesk. As a Remote Invoice Coordinator, you will be responsible for coordinating the entire accounts receivable process, from invoicing and payment reconciliation to collections and cash application.">Key Responsibilities:">">Pull order data from various sources,...

Job Description:Omeba Solution Inc. is seeking a skilled Invoice Management Associate to join our team. This role involves managing the entire accounts payable process, from receiving invoices to making timely payments.Main Responsibilities:Invoice Review and Entry:Review incoming invoices for accuracy and completeness.Enter invoices into the accounting...

About the JobXelure Technologies is looking for a skilled Invoice Validation and Verification Expert to join its finance team. This individual will be responsible for ensuring the accuracy and integrity of our financial records by validating and verifying invoices and reconciling financial records.Key Responsibilities:Invoice Validation and...

About the Role:S&L Fine Foods, Inc. is seeking an experienced Accounts Payable Officer to manage the payment of invoices and other financial obligations. This role requires a high level of accuracy, attention to detail, and strong communication skills.Key Accountabilities:Invoicing and Payment: Process incoming invoices, prepare and execute payments, and...

We are ISTA Solutions, an outsourcing/offshoring company that is committed to providing exceptional service to our clients. We are currently seeking an experienced Accounts Payable Specialist to join our team.The successful candidate will be responsible for managing the day-to-day processing of vendor invoices and payments, ensuring timely and accurate...

BenefitsSan Miguel Corporation offers a comprehensive benefits package, including medical and dental insurance, retirement plan, paid time off, and opportunities for professional development.Job DescriptionWe are seeking a meticulous and organized Vendor Invoice Examiner to join our team at San Miguel Corporation. As an AP professional, you will play a...

About TASQ Staffing SolutionsAt TASQ Staffing Solutions, we take pride in providing expert staffing solutions to clients across various industries. Our team of experienced professionals is committed to delivering high-quality services and supporting our clients' success.Job Overview:The Accounts Receivable Team Lead will play a key role in overseeing the...

About the Role:This Logistics Operations Coordinator position requires a highly organized and detail-oriented individual who can manage multiple tasks and priorities effectively. You will be working closely with our operations team to ensure seamless coordination of customer orders and shipments.Responsibilities:The successful candidate will be responsible...

About the Role:As a Business Development Representative at Lead Advisors, you will play a crucial role in driving revenue growth by selling financial services and loan products to potential clients. Your primary responsibility will be to initiate outbound calls to new leads and follow up with existing ones to nurture relationships and close deals.Key...