Accounts Payable Associate

Job Title: Accounts Payable AssociateShift: Day & Mid Shift ScheduleResponsibilities:Process supplier invoices and employee expensesManage corporate credit cards and reconcile transactionsEnsure correct account allocation and resolve discrepanciesReconcile vendor accounts and handle credit memosReview expense reports for complianceMaintain accurate records...

OverviewThe Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of monthly SOX audit...

Remote Accounts Payable Associate PositionThe goal of this role is to oversee and manage the entire accounts payable process from start to finish. This includes receiving, processing, and paying invoices in a timely and accurate manner.As an accounts payable associate, you will be responsible for maintaining a high level of organization and attention to...

Accounts Payable – Invoice PostingLocation: Pasay or Taguig (Onsite)Shift: Night Shift (Canada)Key Responsibilities:Process and post supplier invoices accurately in the accounting system.Verify and reconcile invoice discrepancies with purchase orders and contracts.Maintain organized AP records and supporting documentation.Assist in month-end closing...

Job OverviewThe Accounts Payable and Accounts Receivable Associate is responsible for the efficient management of all AP and AR processes, ensuring timely and accurate reconciliations.Ensure compliance with internal policies and external regulations by conducting regular audits and analysis.Enhance collection rates and optimize cash flow by analyzing...

We are seeking a detail-oriented and dynamic professional to join our GGB US-Affinity Receivable team. This role involves managing multiple accounting activities daily, ensuring accuracy, compliance, and timely processing of transactions.ResponsibilitiesProcess and manage Accounts Receivable/Payable transactions in accordance with company standards.Perform...

Our team is seeking a highly skilled Accounts Payable Expert to oversee all accounts payable transactions and ensure accuracy and compliance with company policies and deadlines.Job Description:This role involves managing and processing accounts payable transactions, reconciling vendor statements and resolving any discrepancies, maintaining accurate records,...

As a **DCX Client Services Home-Based Accounts Payable Lead** you will oversee invoice processing and payment. You will be responsible for managing vendor relations, keeping an up-to-date vendor database, and relevant AP reporting. Day to day you will be making significant contributions to our partner's operations and get the opportunity to enlarge your...

Accounts PayableDescription and Justification for Scope Work (General Description)• Responsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages.Accounts ReceivableDescription and Justification for Scope...

JOB DESCRIPTION:Process invoices for payment.Vendor ReconciliationRespond to vendor's inquiriesCommunicate and resolve with the vendor/requestor regarding invoice issues.Ensure that the payments will be paid to the correct bank details.Assist with month end closingQualification:Bachelor of Accountancy, Management, or any related course.With 1-2 yrs work...