Accounts Payable & Shared Services Analyst

Detalles de la oferta

Accounts Payable & Shared Services AnalystJob Category: AdministrationRequisition Number: ACCOU004361Posted: November 12, 2024Employment Type: Full-TimeWork Arrangement: HybridResponsibilitiesAssist specialists during periods of high operational volume.Review that invoices contain the correct information (Name, P.O., quantity, description, etc.).Process electronic and paper invoices for payment.Verify discrepancies between the purchase order and the invoice.Obtain authorization for direct payments (MROs).File processed invoices.Review account statements.Address and successfully escalate discrepancies claimed by vendors.Record credits (for material returns, etc.).File vendor payments in an orderly and accurate manner.Review invoice selection and payment reports.Process ACH payment reports.Key contributor to ensuring the capture of at least 90% of the discounts offered by our suppliers.Key contributor to ensuring timely payments to all temporary employees in the United States, ensuring zero complaints.Respond to vendors regarding payment status and simple issues.Analyze spending trends and support finance with executing journal entries and specific provisions.Analyze and provide support to prioritize suppliers to make better payment selections during periods of limited funds.Execute necessary actions to contribute to the correct condition of department metrics based on the area manager's analysis.Assist the supervisor and department manager with month-end close activities and general reporting.QualificationsPreferred EducationBachelors or better in Accounting or related field.Required SkillsMicrosoft literateAnalyticalTeamworkCustomer Service orientedAdaptableCommunicationExperience with Oracle/SAP/ERP System3 years and above experience in the same position or similar#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Asistente De Credito Y Cobranza

**Gran Empresa Importante Te Invita a Formar Parte de su Equipo de Trabajo Como**:**ASISTENTE DE CREDITO Y COBRANZA****Actividades**:- Seguimiento a las polí...


Kruze Talent - Baja California

Publicado 11 days ago

Auxiliar De Credito Y Cobranza

**Analista de credito y cobranza**:OBJETIVO: Recibir diariamente de los Supervisores de cajas la papelería de la venta del díaanterior, capturar los totales ...


Grupo Petsa - Baja California

Publicado 11 days ago

Gestor De Cobranza Domiciliaria (Tijuana)

Empresa socia de Amedirh solicita "GESTOR DE COBRANZA DOMICILIARIA (TIJUANA)"**Requisitos**:- Mínimo Bachillerato concluido o cursándolo.- 1 año de experiênc...


Empresa Socia De Amedirh - Baja California

Publicado 11 days ago

Auxiliar De Crédito Y Cobranza

**EN GRUPO SAR**:Líder en Azulejos y Recubrimientos estamos en búsqueda de tu talento como **AUXILIAR ADMINISTRATIVO DE CRÉDITO Y COBRANZA****Requisitos**Bac...


Sanitarios Azulejos Y Recubrimientos Sa De Cv - Baja California

Publicado 11 days ago

Built at: 2024-11-21T12:39:17.540Z