Associate - Accounts Payable

The Opportunity Intermediate level position process the organization s accounts receivables and or payables in a timely manner Prepare payments for expense vouchers and invoices Coordinate customer billing and collections activities Handle vendor inquiries and negotiate past-due accounts Generate routine balance reports Maintain files and accounting...

The OpportunityIntermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

Accounts Payable Specialist RoleThe Accounts Payable Specialist is a pivotal position that requires meticulous attention to detail and strong organizational skills.This role involves processing accounts payable, managing vendor relationships, and maintaining accurate financial records. You will be responsible for:Verifying transaction information and...

Finance AssociateThe primary objective of this position is to oversee the entire accounts payable process, ensuring seamless execution and compliance with relevant regulations.This involves handling end-to-end processes for invoice processing, vendor payments, reconciliations, and resolving payment discrepancies.Key Responsibilities:Invoice Processing:•...

Job DescriptionThe Accounts Payable Team Lead is responsible for overseeing the daily operations of the accounts payable function, managing a team of AP specialists to ensure timely and accurate processing of vendor invoices and payments. This role involves process management, team leadership, and continuous improvement of AP procedures to optimize...

The Opportunity:Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

We are seeking a detail-oriented and organized Accounts Payable Administrator to join our team. Construction accounting experience is preferred, with knowledge of vendor invoicing, purchase orders, subcontractor payments, change orders,lien release.

As a key member of the finance team, you will be responsible for managing the accounts payable process from start to finish.Key Responsibilities:Manage all stages of the accounts payable processProcess invoices, make vendor payments, and perform accurate reconciliationsResolve any discrepancies or issues that arise during the processThis is an excellent...

Job Summary:We are looking for a highly skilled and detail-oriented Accounts Executive with a Master's in Commerce (M Com) and a minimum of 5 years of experience in accounting (AR / AP). The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting principles and regulations....

AP Leadership RoleOversee the daily operations of the accounts payable function, managing a team to ensure timely and accurate processing of vendor invoices and payments.This position involves process management, team leadership, and continuous improvement of AP procedures to optimize efficiency and compliance with company responsibilities.Manage Invoice...