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Estamos buscando a un/a Accounts Payable Specialist con experiencia real manejando facturas de proveedores y procesos de pago. · ...
Ciudad de Méxicohace 1 mes
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Estamos buscando a un/a Accounts Payable Specialist con experiencia real manejando facturas de proveedores y procesos de pago. · ...
Cityhace 1 mes
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Accounts Payable Analyst · Ciudad de México | Híbrido · En Maersk estamos transformando la logística global y buscamos talento en Finanzas que quiera crecer en un entorno dinámico, colaborativo y orientado a resultados. Actualmente estamos en búsqueda de un Accounts Payable Analy ...
Ciudad de México $180,000 - $300,000 (MXN) por añohace 5 días
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Accounts Payable Analyst · Ciudad de México | Híbrido · En Maersk estamos transformando la logística global y buscamos talento en Finanzas que quiera crecer en un entorno dinámico, colaborativo y orientado a resultados. Actualmente estamos en búsqueda de un · Accounts Payable Ana ...
City $180,000 - $300,000 (MXN) por añohace 4 días
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Asegurar la precisión y el cumplimiento normativo en los procesos contables relacionados con los gastos de viaje de los empleados garantizando que los registros contables reembolsos y documentos fiscales se ejecuten en tiempo forma y conforme a las leyes fiscales vigentes y las p ...
Cityhace 2 semanas
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Accounts Payable Analyst · Ciudad de México | Híbrido · En Maersk estamos transformando la logística global y buscamos talento en Finanzas que quiera crecer en un entorno dinámico, colaborativo y orientado a resultados. Actualmente estamos en búsqueda de un Accounts Payable Analy ...
Ciudad de México $180,000 - $300,000 (MXN) por año De jornada completahace 5 días
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Accounts Payable Analyst · Ciudad de México | Híbrido · En Maersk estamos transformando la logística global y buscamos talento en Finanzas que quiera crecer en un entorno dinámico, colaborativo y orientado a resultados. Actualmente estamos en búsqueda de un Accounts Payable Analy ...
Colonia Lomas de Chapultepec, CDMX $180,000 - $300,000 (MXN) por añohace 4 días
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We are looking for a dedicated and organized Accounts Payable Specialist to join our finance team. · ResponsibilitiesProcess high-volume vendor invoices... · ...
Cityhace 1 mes
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The Accounts Payable Specialist is responsible for general accounting activity surrounding the accounts payable function. The position involves processing vendor invoices and reconciling vendor statements, interacting with internal and external customers, and serving as the Divis ...
Mexicohace 1 semana
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We are seeking an entry-level Accounts Payable (AP) Specialist to support our finance team in day-to-day accounting operations. About the Team: · You'll join a collaborative and supportive accounting team that values accuracy, organization, and teamwork. · ...
Mexico Cityhace 1 mes
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Accounts Payable Specialist · Location: Nuevo Polanco, CDMX · Work Model: Hybrid (3 days on-site, 2 days home office) · Client: Role for one of our global clients · Salary Expectations: 15-20K MXN Gross per month + Benefits above law · We are looking for an Accounts Payable Spec ...
Ciudad de Méxicohace 5 días
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We are seeking an experienced Accounts Payable Specialist who can independently manage our day-to-day AP operations with minimal oversight.This role requires someone who is highly detail-oriented, comfortable working in a fast-paced environment, and confident communicating with v ...
Ciudad de Méxicohace 4 semanas
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We are seeking an experienced Accounts Payable Specialist who can independently manage our day-to-day AP operations with minimal oversight. · Rent Manager experience (non-negotiable) · Must be able to navigate the system independently for GL coding and tenant data from day one · ...
Méxicohace 3 semanas
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· Overview · We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support day-to-day accounts payable operations. This role is ideal for someone who thrives on accuracy, efficiency, and process improvement. You will play a key role in ensuring tim ...
Mexicohace 3 días
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The Accounts Payable Specialist will support the AP team in managing end-to-end invoice processing. · Enter and code invoices in the company's AP system. · ...
Méxicohace 1 mes
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We are seeking an entry-level Accounts Payable (AP) · Specialist to support our finance team in day-to-day accounting operations.This is a great opportunity for someone early in their accounting career or recent graduate to gain hands-on experience in a professional accounting e ...
Ciudad de Méxicohace 1 mes
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The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.We are seeking a candidate who can assign invoices to the proper cost centers · Participates in the daily Accounts Payable function, · Correspon ...
Ciudad de Méxicohace 3 semanas
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We're seeking a detail-oriented and proactive Accounts Payable Analyst to support our accounting operations across Mexico City.This role is pivotal in ensuring the accuracy, integrity, and timeliness of financial reporting standards. · ...
Ciudad de Méxicohace 3 semanas
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We are seeking an entry-level Accounts Payable (AP) Specialist to support our finance team in day-to-day accounting operations. · Process and review transactions in Ramp and PEX · ...
Mexico City De jornada completahace 1 mes
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The AP Specialist Role will oversee a small team of AP specialists responsible for managing the full invoice lifecycle for a portfolio of global vendors. · Mentor and lead a global team of AP specialists, fostering a collaborative and high-performance culture. · ...
Cityhace 1 mes
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We are seeking a detail-oriented and proactive Accounts Payable Analyst to support our accounting operations across Mexico City. This role is pivotal in ensuring the accuracy, integrity, and timeliness of financial reporting standards. · ...
Mexico City Metropolitan Areahace 1 mes
Accounts Payable Specialist - Ciudad de México - IGE | InterGlobal Exhibits
Descripción
Account Payable SpecialistIGE - InterGlobal Exhibits, an Experiential Marketing Agency, designs and builds trade show exhibits worldwide. IGE is a place where you can grow and advance your career. We have many opportunities to develop your skills and enjoy a long-term, lasting job relationship. We offer many ways for our staff to grow their abilities, contribution, and earning potential.- 1. Role :At IGE the Accounts Payable (AP) Specialist is responsible to manage and record all cash outflows at the company and the day-to-day financial transactions data entry into QuickBooks and VOZ (proprietary ERP), including accounts payable, corporate credit card reconciliations, various other transactional issues. The ideal candidate is familiar with custom fabrication and light manufacturing and is extremely organized in order to keep track of important financial records and documents as well as making sure each transaction is entered into the right account. The AP Specialist also should demonstrate their ability to prioritize tasks, streamline workflows, and pay attention to detail.- 2. Key Responsibilities :Cost Management :- Support and advise IGE's Administration Leader on all matters related to cash outflows. - Review client contracts and verify transaction information related to job costs. - Receive vendor invoices and accurately post in Accounting system. - Maintain client job files, working with A/R Lead, from time project is sold to final invoice issued. - Work with Account Managers, shop personnel and Field Supervisors to confirm that all show and show site Change Orders are included in final invoices from vendors. - Reconcile monthly credit card bills and accurately apply costs to projects. - Work with Accounts Payable lead to review any open Purchase Orders prior to preparing final invoices. - Encourage the use of Purchase Orders on all job related expenditures. - Assist Controller (or equivalent) in reconciling month end A/P report with A/P trial balance if needed. - Compile Colorado Sales Taxes reports and prepare payment. - Issue 1099's each January to vendors and Government.Vendor Management- Work with vendors on establishing and increasing credit limits. - Contact suppliers on any cost discrepancies between price on PO's and on vendor invoices (only on invoices that negatively impact IGE). - Issue any deposit checks for materials or services required by preferred vendors.Staff Interactions- At the end of each week, meet with Administration Leader and identify vendor - and specific invoices that should be paid. Perform weekly check runs. - Work with Accounts Receivable lead to review any open Purchase Orders prior - to preparing final invoices. - Inform Project Managers, Shop and Warehouse personnel of any issues with vendors that may impact required purchases. - Assist Project Managers and production personnel with any vendor disputes that - may arise.Miscellaneous- Assist A/R Lead as requested only if A/P duties are up to date.3. Skills and Experience- +3 Years Minimum Experience - Quickbooks Software is a plus or other accounting software. - Reporting - Strong excel user. - Excellent organizational skills with high attention to detail and accuracy. - High level of communication and vendor's relationship skills. - Knowledge of and experience in bookkeeping. - Strong communication skills and service organization.4. EducationIdeally associate or BS degree in Finance, Accounting or Business Administration or related work experience.5. Agreements & Background Checks :- Non Compete - NDA's - Non Soliciting - Background Check & Drug Test is required.6. Schedule :Monday to Friday From 8:30 am to 5:30 pm. Occasional overtime may be required. We know how essential weekends are for friends and family. While our design and fabrication volume may need occasional overtime work and occasionally during weekends, this is something we try to avoid. We try to plan schedules around balancing work and family life.7. Physical Setting :In Office,
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Account Payable Specialist
Solo para miembros registrados Ciudad de México
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Account Payable Specialist
Solo para miembros registrados City
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Accounts Payable Specialist
Solo para miembros registrados Ciudad de México
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Accounts Payable Specialist
Solo para miembros registrados City
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Accounts Payable Specialist
Solo para miembros registrados City
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Accounts Payable Specialist
De jornada completa Solo para miembros registrados Ciudad de México
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Accounts Payable Specialist
Solo para miembros registrados Colonia Lomas de Chapultepec, CDMX
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Accounts Payable Specialist
Solo para miembros registrados City
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Accounts Payable Specialist
Solo para miembros registrados Mexico
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Accounts Payable Specialist
Solo para miembros registrados Mexico City
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Accounts Payable Specialist
Solo para miembros registrados Ciudad de México
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Accounts Payable Specialist
Solo para miembros registrados Ciudad de México
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Accounts Payable Specialist
Solo para miembros registrados México
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Accounts Payable Specialist
Solo para miembros registrados Mexico
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Accounts Payable Specialist
Solo para miembros registrados México
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Accounts Payable Specialist
Solo para miembros registrados Ciudad de México
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Accounts Payable Specialist
Solo para miembros registrados Ciudad de México
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Accounts Payable Specialist
Solo para miembros registrados Ciudad de México
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Accounts Payable Specialist
De jornada completa Solo para miembros registrados Mexico City
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Accounts Payable Specialist
Solo para miembros registrados City
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Accounts Payable Specialist
Solo para miembros registrados Mexico City Metropolitan Area