Accounts Payable Coordinator

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...

OP360 (OfficePartners360) seeks a skilled Financial Transaction Specialist to join its team.This role involves processing high-volume vendor invoices in a cloud-based OCR solution for invoice management.The ideal candidate will have strong analytical and communication skills, as well as experience in accounting or finance roles, preferably with AR/AP...

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...

What You'll DoYou will be working closely with the Accounts Payable team to ensure the efficient processing of supplier invoices.Key Functions:Validate and match supplier invoices against supporting documents.Enter invoices into the ERP system.Coordinate payment with the Accounts Payable Specialist.Accountabilities:Manage the entire accounts payable...

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...

Tahche Careers is a fast-growing organization that provides legal services across various industries including real estate, construction, retail, and manufacturing.About the RoleWe are seeking an experienced Accounts Payable Specialist to join our team, responsible for managing our accounts payable function, processing, verifying, and reconciling...

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...

Job Overview:This accounts payable and receivable role is an exciting opportunity for an experienced bookkeeper to join our team and contribute to the success of our clients. As a financial administrator, you will be responsible for managing accounts payable and receivable, processing bank reconciliations, and providing exceptional client support.About the...

Analyst, Human Resources - Talent AcquisitionSummary Description:Working with an emerging shared services organization, the AP Lead is responsible for leading and supporting a Dover business segment's processing of account payables. This role is responsible for managing a functional team of accounts payable analysts to ensure accurate and timely...

Job Description">">This role is responsible for leading a functional team of accounts payable analysts to ensure accurate and timely processing/handling of payables for a specified business segment.">The AP Lead will also be responsible for investigating and correcting escalated issues while maintaining positive relationships with internal and external...

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...

About the Role:We are seeking a highly organized and detail-oriented Accounting Assistant – Payables to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our financial reporting and record-keeping.Your primary focus will be on processing payable vouchers, monitoring cash balances,...

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,...

About Us">Dover Business Services provides financial management solutions to our clients.">We are committed to delivering exceptional service and value to our clients through our experienced and dedicated team.">Job Description:">This role is responsible for leading a functional team of accounts payable analysts to ensure accurate and timely...

Accounts Payable Team Leads/SME page is loadedAccounts Payable Team Leads/SMEApply locations CEBU CITY, PHL time type Full time posted on Posted 26 Days Ago job requisition id R020240516About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is...

Job DescriptionThe Accounts Payable Analyst is responsible for the daily processing of accounts payable invoices in a high-volume, fast-paced environment.Manage the entire accounts payable cycle from receipt of invoices to processing; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the ERP.Process...

Job RequirementsTo be successful in this role, you will need:Education: Bachelor's Degree in Accountancy, CPA preferred.Experience: 1-3 years' experience in audit and high-volume accounts payable roles, preferred.Skills: Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word), accurate data entry skills and strong...

We are CBOS Business Outsourcing Solutions Inc., a dynamic outsourcing partner committed to delivering exceptional services to our clients.In this role, you will be part of our team as a Bookkeeper, responsible for maintaining accurate financial records and ensuring the efficient operation of our company's accounting processes.Job DescriptionYour key...

**Job Overview:**REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. is seeking a skilled Accounts Payable Specialist to join our team.We are looking for an experienced professional to manage the payment process, maintain accounts payable ledger accounts, and ensure timely vendor payments.**Responsibilities:**Maintain accurate and up-to-date records of...