Accounts Payables/ Receivable Specialist

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks)- India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable Specialist No of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

Job Description ·       Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.·       Assist with the management of daily operation activities.·       Creates invoices according to company practices to customers and contractors.·       Review all invoices for appropriate...

Job Description Job Summary:We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor  to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors, ensuring smooth and efficient operations.Responsibilities:Accounts...

Job Description Job Summary We are seeking an experienced Accounts Payable Associate/Specialist to join our team in the field of property management. In this role, you will play a crucial part in ensuring the efficient and timely processing of payments to vendors for services provided to our properties. Your responsibilities will encompass maintaining...

Job Description An advertising/marketing company is seeking to hire an AP Specialist. Looking for a candidate who can come in and perform high-volume AP entry and handle vendor reconciliation work. The ideal candidate has 2+ years of experience in a high volume AP processing environment, has strong systems experience, and can work onsite. Duties: - Process...

Job Description Small manufacturing office in Milwaukee is looking to hire an experienced Administrative Assistant to handle multiple tasks in the office.  The main focus will be Accounts Receivables in Quickbooks, but additional tasks include customer service, collections, and international shipping paperwork.  This is a fast paced environment, and the...

Job Description We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Duties include:Process outgoing payments in compliance with financial policies and proceduresPerform day- to-day financial...

Job Title: Accounts ReceivableSpecialist.Department: Finance.Location: Dynamic (Bihar Currently).JobOverview: We rely on ameticulous financial system todrive businessforward. Our finance team keeps that system running smoothly bymanaging cash influxand collecting paymentsfrom clients. We re searching for a skilled financial specialist tojoin ouraccounts...

Experience in SAP is mandatory. Please find the below job description:- Process Accounts Payable Transactions: Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond...

Job Description Support with the receipt of invoices, verification, record of transaction, and direct expense Assist with ensuring that all invoices are received through a centralized repository,  vendor statements are being reconciled on a periodic basis and expenses are being  analyzedAssist with the analysis of expense reports and other invoices for...

Billing Specialist Utilize accounting software to identify outstanding accounts Generate bills and invoices specific to customer accounts Deliver invoices to clients via digital and traditional mail services Process all payment using various pay services Reconcile all payment with account Send delinquent accounts to the collections department Generate...

Job Description ACCOUNTS RECEIVABLE CLERK Responsibilities: Invoicing: Generate and distribute accurate and timely invoices to clients based on provided documentation.Verify invoice details to ensure accuracy and completeness. Payment Processing: Record and post payments received from clients using accounting software.Reconcile payments with outstanding...

At NationsBenefits, we are committed to helping health plan members achieve a better quality of life through supplemental benefit solutions. We are also passionate about supporting the goals of our associates and helping them do their best work. Together, we can make a meaningful and measurable difference in the lives of millions. That’s something we can...

Responsibilities: Overseethe accounts payable department and ensure timely and accurateprocessing of invoices payments and expensereports Develop and maintain accounts payablepolicies and procedures Ensure compliance withcompany policies as well as local state and federalregulations Monitor and analyze accountspayable processes and recommend improvements to...

NA Experience **2 - 4 years** Offered Salary Notice Period **Not Disclosed** **Accounts Payable Associate** **Department: Accounting/Finance** **SUMMARY**: Process supplier dropship accounts payable invoices in a timely and efficient manner allowing discounts to be utilized whenever possible by performing the following duties: **ESSENTIAL DUTIES &...

**Job Information**: Industry - Financial Services Work Experience - 1-3 years **Required Skills**: - Accounting Diploma- Accounts Payable+15 City - Noida State/Province - Uttar Pradesh Country - India Zip/Postal Code - 201301 **About us**: CREATORS OF BETTER BUSINESS OPERATIONS We help companies remove process chaos and fast-track business...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations.As a Payable Coordinator, you will be responsible for...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations. As a Payable Coordinator, you will be responsible...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations.As a Payable Coordinator, you will be responsible for...

**Job Information**: Industry - Financial Services Work Experience - 4-5 years **Required Skills**: - strong organizational ski...- critical analytical skill...+7 City - Noida State/Province - Uttar Pradesh Country - India Zip/Postal Code - 201301 **About us**: CREATORS OF BETTER BUSINESS OPERATIONS We help companies remove process chaos and...