Trabajo accounts payable team leader en Tijuana

Our Volex de México - Tijuana Site Leading company in the region since September 1993, dedicated to manufacturing, assembly, construction, design, marketing, import, export and everything related to electronic circuits, electrical conduction cables, parts or components electrical appliances or computers, medical diagnostic equipment or other applications. Based on the growth plans, it is being...

As an Accounts Payable Specialist, you will be responsible for processing high-volume invoices in a Shared Services fast-paced environment. - Participate in the day-to-day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires, and supplier payments are processed timely and accurately - Maintaining vendor information, including W-9s. -...

Descripción y detalle de las actividades **ACCOUNTING COORDINATOR (Accounts Payable, Accounts Receivable, Treasury)** Direct supervision of production and indirect accts payable dept. Coordinates the verification, process and programming of payments of Raw Material, MD, Freight and Non-Production Suppliers according to payment terms. Issuance of invoices for sales of scrap and follow up of...

Descripción y detalle de las actividades - Supervise and support the Accounts Payable team in processing invoices, expense reports, and payments. - Ensure timely reconciliation of vendor accounts and resolution of discrepancies. - Monitor payment schedules and ensure compliance with company policies and accounting standards. - Review and approve AP aging reports, ensuring accuracy and timely...

A manufacturing firm in Tijuana is seeking an Accounts Payable Specialist responsible for matching invoices, processing AP invoices, and resolving discrepancies. The ideal candidate will have 2+ years of experience in accounts payable and a strong proficiency in DELMIAWorks ERP and Microsoft Excel. This role demands attention to detail, effective communication skills, and the ability to work both...

EDDY Pump is a leading provider of advanced pump solutions for various industries, including mining, oil and gas, wastewater, and more. Our cutting-edge technology and commitment to innovation have made us a trusted name in the field. As we continue to expand our operations, we are seeking an experienced Accounts Receivable/Accounts Payable (AR/AP) Specialist to join our finance team. **Job...

Descripción y detalle de las actividades - Managing and processing expenditures and payments, ensuring compliance with the company policies and vendor terms. Liaise with vendors to resolve discrepancies and ensure timely payments, account reconciliations - Voucher invoices (inventory and non-inventory POs) sort invoices by importance date and priority level, ask for approval, track and review...

We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our finance team a leading wholesale apparel company. **Requirements**: **Knowledge, Skills and Abilities Required**: - Ability to identify and resolve problems independently. - Strong communication skills and the ability to interact with vendors and internal stakeholders. - Excellent attention to detail and...

Wanted: Bilingual Accounts Payable/Receivable/Payroll Specialist Position: Full-Time **Responsibilities**: - Manage and process accounts payable and receivable transactions. - Maintain accurate financial records and ensure compliance with company policies. - Handle payroll processing and related tasks. - Utilize QuickBooks software for accounting and financial reporting. - Communicate effectively...

As an Accounts Payable Specialist, you will be responsible for processing high-volume invoices in a Shared Services fast-paced environment. - Participate in the day-to-day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires, and supplier payments are processed timely and accurately - Maintaining vendor information, including W-9s. -...

We are seeking a highly skilled and detail-oriented Senior Accounts Payable Accountant to join our finance team a leading wholesale apparel company. The Senior Accounts Payable Accountant will be responsible for overseeing and managing the accounts payable process, ensuring the accurate and timely processing of vendor invoices, payments, and reconciliation of accounts. This role requires a deep...

At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley.Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. Accounts Payable Analyst at BairesDev We are looking for an Accounts...

Descripción y detalle de las actividades Our brand promise We deliver a collaborative experience by working directly with the surgical community to ensure you get the exact surgical tools you need at the right time and the right price. - Remarkable service A seamless, personal process designed around you and your needs. - Trusted performance Our product family is the result of years of experience...

Career Area: Accounting **Job Description**: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make...

Vapotherm, Inc Descripción y detalle de las actividades Medical device company in the pacific region Accounts Payable (AP) Supervisor onsite position Location pacific,Area required Experiencie Minimum of 5 years in accounts payable, with at least 2 years in a supervisory or managerial role.Key Responsibilities Team leadership | Supervise, train, and guide AP clerks, fostering collaboration and...

Descripción y detalle de las actividades Process invoices by type and agency in the system. Concur: Receipt of the invoice, identification of invoice number, invoice date, payment date, supplier name, the amount payable, and service location. Once the data is identified, the accounting account is assigned and the data is entered. They are sent for approval depending on the amount and type of...

Purpose: Responsible for the raw material purchasing activities that sustain the manufacturing process and for the planning activities that include the creation and sustaining of the production plan while working with across-functional team to meet the customer’s needs. Qualifications: - High ethics standard. - Responsible, results-oriented, adaptable and self-directed. - Detail-oriented,...

Our Volex de México - Tijuana Site Leading company in the region since September 1993, dedicated to manufacturing, assembly, construction, design, marketing, import, export and everything related to electronic circuits, electrical conduction cables, parts or components electrical appliances or computers, medical diagnostic equipment or other applications. Based on the growth plans, it is being...

Our Volex de México - Tijuana Site Leading company in the region since September 1993, dedicated to manufacturing, assembly, construction, design, marketing, import, export and everything related to electronic circuits, electrical conduction cables, parts or components electrical appliances or computers, medical diagnostic equipment or other applications. Based on the growth plans, it is being...

Our Volex de México - Tijuana Site Leading company in the region since September 1993, dedicated to manufacturing, assembly, construction, design, marketing, import, export and everything related to electronic circuits, electrical conduction cables, parts or components electrical appliances or computers, medical diagnostic equipment or other applications. Based on the growth plans, it is being...