20 publicaciones de empleo destacadas en ap team (¡Están contratando!)

AP Team Lead
Syntax Systems Ltd. —Ciudad de México, CDMX
- Administración de personal
- Inglés
- Manejo de grupos
Postulación rápida
AP Coordinator
Sulzer —Colonia Polanco, CDMX
- Tiempo completo
- ERP systems
- Inglés
- Negocios
- Seguro dental
- Seguro de la vista
Controller / Senior Accountant Contractor
Fusion Growth Partners —Álvaro Obregón, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Administración de personal
- Inglés
Postulación rápida
AP Analyst
ZF Foxconn Chassis Modules GmbH —San Luis Potosí, S. L. P.
- Tiempo completo
- ERP systems
- Inglés
- Licenciatura
AP Analyst
AMMEGA —Guadalajara, Jal.
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postulación rápida
Senior Accounts Payable Accountant (Bilingual)
Marathon Petroleum Company LP —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Microsoft Word
- Microsoft Excel
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
Analyst, Finance AP
AMMEGA —Guadalajara, Jal.
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postulación rápida
Accounts Payable Analyst- Temporary
Dana Incorporated —Querétaro, Qro.
- Oracle
- Inglés
- Licenciatura
Accounts Payable Team Lead
CBRE —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
3d
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
Analista Cuentas por Cobrar
Capgemini —Aguascalientes, Ags.
- Microsoft Excel
- ERP systems
- Inglés
MEX - Staff Accountant
Tidal —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Postulación rápida
Technical Coordinator, Food Safety
SCS Global Services —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Postulación rápida
9d
Accountant Sr
Plexus —Guadalajara, Jal.
- Microsoft Excel
- Microsoft Office
- Maestría
Senior Bookkeeper / Staff Accountant
Stellar Bookkeepers —Desde casa
- $28,000 a $35,000 por mes
- Correo electrónico
- Home Office (Desde casa)
- Experiencia en ventas
- Inglés
- Control de calidad
Postulación rápida
Asset Manager - Multifamily Apartment Property Portfolio
Advanced Asset Management —Desde casa
- $200 a $230 por hora
- Incluye fines de semana
- Home Office (Desde casa)
- Microsoft Excel
- Administración de personal
- Disponible para viajar
Postulación rápida
Accounts Payable Lead
AIT Worldwide Logistics, Inc. —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Vacaciones adicionales o permisos con goce de sueldo
- Permiso de maternidad y paternidad
Customer Service Specialist, Accounts Payable Help Desk, Americas
Xylem —Guadalupe, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Servicio al cliente
General Accountant - REMOTO
Proper AI —Miguel Hidalgo, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Inglés
- Licenciatura
- Contabilidad general
Postulación rápida
Financial Analyst
Siemens Energy —Querétaro, Qro.
- Tiempo completo
- ERP systems
- Inglés
- Microsoft Office
- Vacaciones adicionales o permisos con goce de sueldo
- Permiso de maternidad y paternidad

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AP Team Lead

Syntax Systems Ltd. -
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Cualificaciones

Administración de personal
Cuentas por pagar
SAP
Inglés
Manejo de grupos
Habilidades de organización
Uso de computadora
Negocios
Liderazgo
Administración del tiempo

Descripción completa del empleo

Summary of Responsibilities

The Primary responsibilities of the Accounts Payable Coordinator include managing the A/P invoice flow through the office from incoming mail, inputting invoices into A/P, selecting invoices currently due for payment, and resolving vendor issues. Duties also include ensuring W-9s are obtained for all vendors, managing the year-end 1099 process, and monitoring concur system for employee expense approvals. This position requires a large degree of attention to detail, as we have a large amount of vendors throughout US, Canada and Mexico.

Essential Job Functions

Manage the process of the accounts payable invoices by AP analysts and interns
Optimize the account payable function by proposing and implementing new processes
Distribute to project managers or appropriate corporate personnel for approval
Maintain the vendor master file, ensuring all credentials are up-to-date, ensuring all new vendors submit a W-9, so that correct Tax ID and addresses and phone numbers for vendors are obtained
Assist the project managers with questions about invoices and payments on subs and suppliers on their jobs
Generate an open A/P report for all outstanding invoices to be reviewed by assistance controller to ensure payments are being processed timely.
Create payments in the bank portals and submit for approval
On a bi-weekly basis, review the approved employee expense reimbursements from Concur and enter in SAP for payment
Resolve Concur admin tasks for USA and Canada, provide support to employee questions
Download invoices from portal to ensure completeness
Check for proper sales tax charges (Master different tax requirements throughout US, Canada and Mexico)
Check for proper approval of returned invoices
Enter 'on demand/daily/weekly' invoices, including employee expense reimbursements from concur, into SAP
Review open A/P to propose what should be paid on the by-weekly payment batch and approve by assistant controller
Set up monthly and quarterly recurring invoice payments in payment file for US, Canada and Mexico
Field phone calls from subcontractors and vendors about payments

Position Requirements

Critical thinking, problem solving, and judgment and decision making abilities.
Ability to work in a team environment as well as independently and be self-driven
Ability to meet deadlines and work well under pressure
Excellent interpersonal and organizational skills
Excellent computer skills in a Microsoft Windows environment
Proven leadership skills and time management

Qualifications and Experience

Associate degree in Finance/Accounting/Business administration
3 to 5 years’ experience in accounts payable
Proven capabilities in multi-tasking, problem-solving, and prioritizing workloads
A minimum of 1 year experience as team management
Ability to do process optimization

Language

English: Fluent, spoken and written
Spanish

Postulación rápida

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