20 publicaciones de empleo destacadas en accounting specialist (¡Están contratando!)

Operations Accounting Specialist I
Toyota Automated Logistics Americas LLC —San Luis Potosí, S. L. P.
- Microsoft Word
- Administración de personal
- Word processing
- Descuento de gimnasio
Cost Accounting Specialist Expert
PPG —Querétaro, Qro.
- Tiempo completo
- Microsoft Excel
- Oracle
- Inglés
Postulación rápida
10d
Accounting Specialist
Maersk —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- ERP systems
- Permiso de maternidad y paternidad
7d
Strategy & Consulting - Global Network - CFO - Finance Operations Transformation Specialist
Accenture —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Accounts Receivable Specialist II
Meltwater Group —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- ERP systems
Accounting Specialist
Clarios —San Pedro Garza García, N. L.
- Tiempo completo
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Corporate Treasury Specialist
CBRE —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
10d
GBS Record To Report Financial Accounting Specialist
Reckitt —Ciudad de México, CDMX
- Microsoft Excel
- ERP systems
- Mejora continua
- Seguro de vida
Accountant Jr Specialist
LS Cable & System —Santa María Magdalena, Qro.
- $18,000 a $28,000 por mes
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
- Ayuda o servicio de transporte
Postulación rápida
Specialist, Finance Enablement
AptarGroup, Inc. —Querétaro, Qro.
- Administración de personal
- Disponibilidad para viajar hasta un 50 %
- Análisis de datos
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
Especialista en Estrategia Comercial: Promociones y Precios /Commercial Strategy & Promotions
The Hershey Company —Guadalajara, Jal.
- Trabajo híbrido
- Microsoft Powerpoint
- Microsoft Excel
- Experiencia en ventas
General Accounting & Reconciliation Specialist
Hitachi —San Luis Potosí, S. L. P.
- Tiempo completo
- Inglés
- Microsoft Office
- Contabilidad general
Accounts Payable & Reconciliations Specialist
Bizee Powered by Incfile —Puerta de Hierro, Jal.
- $16,710.49 a $20,000.00 por mes
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
- Estacionamiento gratuito
- Descuento de gimnasio
Postulación rápida
FINANCE ANALYST SPECIALIST
Stellantis —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Análisis de datos
11d
FBS - Data Finance Specialist - Bus Ops Fin
Capgemini —Ciudad de México, CDMX
- Home Office (Desde casa)
- Microsoft Excel
- Inglés
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Sales Finance Senior Specialist
Lenovo —Federal, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- ERP systems
7d
Accounts Payable Specialist I
PPG —Querétaro, Qro.
- Tiempo completo
- Oracle
- ERP systems
- Licenciatura
Postulación rápida
10d
LA SR PAYROLL SPECIALIST
Rockwell Automation —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Mejora continua
- Vacaciones adicionales o permisos con goce de sueldo
Account Specialist
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Mercadotecnia
Revenue Operations Specialist (FTC)
Jellyfish —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Inglés
- Mejora continua
Postulación rápida

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Operations Accounting Specialist I

Toyota Automated Logistics Americas LLC -
San Luis Potosí, S. L. P.

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Información del empleo

Beneficios

Descuento de gimnasio

Cualificaciones

Microsoft Word
Administración de personal
Word processing
Software de contabilidad
Seguridad informática
Licenciatura
Habilidades de organización
Habilidades de comunicación

Descripción completa del empleo

Job Overview

The Operations Accounting Specialist role entails complete accountability for tasks across various accounting functions, customer service, project accounts payable management, and handling internal projects and proposals. Key responsibilities include entering non-revenue generating projects, managing accounts payable, and overseeing Concur processes. This position requires a combination of technical expertise, organizational skills, and collaborative abilities to support the financial management of projects effectively.

Job Functions

Oversee accounts payable functions to optimize working capital for the division, including seeking savings, mitigating risks through leveraging early payment discounts with vendors, and coordinating freight logistics.
Match invoices with purchase orders, ensuring alignment with project budgets and approval processes.
Receive, review, and process invoices related to project expenses promptly and accurately.
Clear the rejected invoice queue daily and collaborate with vendors and PMs to resolve any invoice rejections promptly.
Ensure all project invoices have a PO referenced before entry into D365, excluding small freight invoices.
Research and work with procurement and PMs to request purchase requisitions (PRs) for invoices lacking POs.
Regularly check the pending invoice queue to ensure all invoices are submitted to the workflow promptly.
Assign accurate coding to expenses in accordance with project budgets and accounting standards, and reconcile accounts payable transactions, identifying and resolving discrepancies in a timely manner.
Serve as a Concur system expert, managing assignments within the platform efficiently.
Handle inquiries and statements from vendors promptly and professionally, fostering positive relationships, and providing assistance with questions or problems related to orders they have received.
Ensure purchase requisitions and purchase orders are correctly applied to the appropriate categories, acting as a liaison for procurement activities.
Input new proposals into D365, including setting up budgets, forecasts, and cost transfers, and reviewing proposal projects to determine their status and take appropriate action.
Communicate effectively with project managers, project accountants, and field application engineers regarding the status of purchase orders, payables, and project expenditures.
Manage the team's shared inboxes, encompassing tasks such as distributing incoming invoices and credit memos. This includes processing items through Dooap and directly within D365.
Identify and resolve project accounts payable issues independently, demonstrating strong problem-solving skills.
Maintain electronic files for all accounts payable transactions in accordance with standard procedures, including documentation management for audit and reference purposes.
Communicate effectively with other Bastian Solutions business units to ensure smooth cross-functional operations.
Assist with project execution and sales cycle processes, providing support and coordination as needed.
Provide support for auditor requirements at year-end, which may involve self-guided research and preparation of necessary documentation.
Work with management to schedule and prioritize tasks at a macro level, while also demonstrating the ability to prioritize individual tasks independently.
Ensure compliance with company policies, accounting principles, and regulatory requirements in all processes.

Preferred Skills and Required Qualifications

Bachelor's degree in accounting or finance recommended, or a minimum of five years of relevant finance experience.
Strong computer literacy, including proficiency in word processing, spreadsheets, and accounting software, with familiarity in Microsoft AX or D365 advantageous.
Effective collaboration under deadline situations, adaptable to changing priorities.
Self-motivated and efficient in autonomous work management to meet deadlines.
Strong interpersonal skills, fostering positive and respectful communication.
Excellent written and verbal communication skills, with strong organizational abilities.
Understanding of principles and J-Sox compliance.
Willingness to travel for training purposes as required.
Employees must follow all information security policies, protect confidential data, complete required training, and report any suspected security incidents to support our information security controls.
Employees must follow all information security policies, protect confidential data, complete required training, and report any suspected security incidents to support our information security controls.

About Toyota Automated Logistics:

Toyota Automated Logistics is your global partner for integrated warehouse automation. Our team combines the talents of Bastian Solutions, Vanderlande's warehousing business and viastore under one brand to deliver scalable systems, intelligent software and life-cycle services.

In addition to exciting work at a growing company, we offer the following benefits:

Health insurance
Profit Sharing Payments (PTU)
Christmas Bonus
Grocery Vouchers
Vacation / Holiday pay
Vacation Bonus
Paid holidays
Gym membership reimbursement
Many other benefits

Toyota Automated Logistics does not work with outside recruiting agencies. No solicitation phone calls please.

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