Accounts Payable Specialist

Overview:At unybrands, we are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for processing invoices and credit memos, tracking invoice status, and ensuring timely payments of all invoices.Roles and Responsibilities:Process high-volume invoices and credit memos (approx. 200-300/week) with the...

Job DescriptionWe are seeking a talented remote Accounts Receivable (AR) / Accounts Payable (AP) Specialist to join our team in Argentina. This part-time role (20 hours) involves managing accounts payable and receivable processes, ensuring accurate and timely financial transactions.Key Responsibilities:Invoice Processing: Review and process a high volume of...

About the Role:">This position is part of the IBM Services team, which collaborates with clients to provide end-to-end IT solutions. The successful candidate will work closely with the Accounts Payable team to ensure timely and accurate payments, maintaining strong relationships with clients and suppliers.">Main Responsibilities:">• Leadership of the...

Accounting Specialist Job SummaryThis part-time remote Accounts Receivable (AR) / Accounts Payable (AP) Specialist position involves managing financial transactions, processing invoices, and preparing payment runs.Key Accountabilities:Manage accounts payable and receivable processes, ensuring accuracy and timeliness.Review and process a high volume of...

Accounts Payable, Senior AssociateBuenos Aires, ArgentinaAbout Us: WeWork began in 2010 with a vision to build the first global physical platform designed to bring people together.Today, we offer access to a desk, an office, a headquarters, or an entire building in hundreds of cities around the world; with over a third of the Fortune 500 companies being part...

Sr.Analyst, Accounts PayableApply locationsArgentina - Buenos Aires - San IsidroTime Type: Full timePosted on: Posted 20 Days AgoJob Requisition ID: 29112SOBRE EL ROL Quien se sume al rol, formará parte del equipo de Accounts Payable del Shared Service Center de LATAM.Será responsable ser el primer punto de escalamiento con nuestros clientes externos...

About the Role:We are looking for a skilled Accounts Payable Specialist to handle financial transactions, including invoice processing and payment coordination.Responsibilities:Manage the end-to-end process of procurement to payment, from receipt of goods to vendor paymentUtilize accounting software to track and record financial transactionsWork closely with...

About the Job:">This role plays a critical part in the success of our Accounts Payable team. As a Procurement and Payment Specialist, you will be responsible for leading the team to deliver exceptional results while ensuring compliance with all regulations and standards.">Main Responsibilities:">• Leadership of the Accounts Payable team for a key client in...

We are actively seeking a talented remote Accounts Receivable (AR) /Accounts Payable (AP) Specialist to join our team in Argentina.This is a part-time role (20 hours). LocationBuenos Aires, Buenos AiresDescriptionThis role involves managing accounts payable and receivable processes, ensuring accurate and timely financial transactions.Key...

Payroll and Billing SpecialistWe are looking for a Payroll and Billing Specialist to join our team at GlacierGrid. As a key member of our finance department, this role will involve managing various aspects of our business operations, including payroll, accounts payable, and accounts receivable.Key responsibilities include:Processing payroll for employees in...

Job SummaryWe are looking for a skilled Accounts Payable Specialist to join our team. The ideal candidate will be responsible for initiating vendor setups, managing vendor relationships, receiving and reviewing invoices, coding and entering invoices into the accounting system, matching invoices to purchase orders, and reconciling accounts payable...

About the RoleThis is a remote Accounts Receivable (AR) / Accounts Payable (AP) Specialist position that requires strong organizational and time-management skills, as well as effective communication abilities.Responsibilities:Process invoices and prepare payment runs, ensuring accuracy and timeliness.Communicate with vendors regarding payment inquiries and...

About the RoleWe are seeking a highly detail-oriented Financial Records Specialist to join our team. As a key member of our accounting department, you will be responsible for managing financial records, processing accounts payable and receivable, handling invoices and tax payments, and ensuring accurate bookkeeping.You will interact with customers regarding...

About the RoleThe Meta Resources Group is a global fresh produce distributor seeking an experienced Senior Accounting Specialist to join their team. This is a 3-6 month contract role with the possibility of extension.Job DescriptionThe successful candidate will be responsible for providing administrative support to the financial team, including data entry,...

We are seeking a customer-focused financial professional with a strong track record in managing customer account billing, accounts receivable, accounts payable, payroll processing, and financial reporting. The ideal candidate will have expertise in Stripe or a similar billing software platform, experience with subscription (SaaS) billing processes, and...

**Job Description**As a Junior Bookkeeper, you will assist with the month-end booking process, reconcile bank accounts, accounts receivable, and accounts payable, perform cost accrual accounting, and input manual journal entries into Xero and QuickBooks.You will have the opportunity to gain practical experience in accounting software and develop your skills...

About the JobThe Order to Cash Team Lead reports directly to the OTC Supervisor and is responsible for leading the Accounts Receivable, Billing, or Credit and Collections teams in the Business Service Center. This role requires strong leadership skills and experience in finance.Key ResponsibilitiesLead a team of professionals in accounts receivable, billing,...

Billing and Payroll SpecialistGlacierGrid is a leading energy industry player dedicated to providing innovative and sustainable solutions to meet the ever-growing demand for energy. GlacierGrid focuses on shifting and reducing electricity usage for commercial establishments.We are seeking a highly motivated specialist with a strong track record in managing...

Treasury and Account Payable Specialist será responsable de apoyar los procesos de gestión administrativa y financiera.Sus principales tareas serán:Control de gastos mediante la recepción, procesamiento, verificación y conciliación de facturas.Realizar el pago a proveedores tanto locales como del exterior.Emisión de retenciones.Conciliación de...

Job Description:As an Accounts Payable Specialist at unybrands, you will be responsible for managing financial transactions, coordinating vendor payments, and maintaining accurate records.Accountabilities:Process high-volume financial transactions with accuracy and efficiencyCollaborate with vendors and internal teams to resolve any discrepancies or...