Accounts Payable & Invoicing Specialist
11 Nevada Management Group Inc.
A financial services company based in San Juan, Puerto Rico, seeks a motivated individual to process invoices and prepare checks. The ideal candidate has an associate's degree and experience in bookkeeping. Strong typing and communication skills are essential, along with the ability to multitask efficiently. The role involves handling various related duties while maintaining a professional manner and ethical code. #J-18808-Ljbffr 11 Nevada Management Group Inc.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable & Invoicing Specialist in San Juan, TX vacancy
- ...Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: US-San Juan, PRtime type: Full timeposted on: Posted Yesterdayjob... ...at .What You Will Be Doing:* Data Entry – entering invoices without errors* Resolve payment issues and answer payment...SuggestedInternshipWork at officeLocal areaImmediate startWorldwide
TransPerfect
San Juan, TX4 days ago - Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to...SuggestedWork at office
- ...payments. The role includes preparing purchase orders, accurate invoice handling, and bank reconciliations. Candidates should have at... ...role. Proficiency in Microsoft products and knowledge of accounting packages are essential for this position. #J-18808-Ljbffr The...Suggested
- Responsibilities Data Entry - entering invoices without errors Resolve payment issues and... ...authorities - code bills with regards to G/L accounts Vendor/company reconciliations Maintain... ...AR departments - enabling the accounts payable process to flow efficiently Process...SuggestedWork at officeLocal areaImmediate start
- ...Description BERT OGDEN EDINBURG ACCOUNTS PAYABLE CLERK FULL-TIME 5001 S 169C, Edinburg, TX 78539 ROLE Complies, maintains, and verifies various... ...approved journal entries as directed. Reconcile all vendor invoices monthly to ensure all products are registered and paid...SuggestedFull timeImmediate start
Fiesta Account Services LLC
Edinburg, TX3 days ago - ...Hacienda Ford in Edinburg, Texas, is seeking an Accounts Payable Specialist to manage financial transactions and vendor relations. You will be responsible for processing accounts and outgoing payments, reconciling the accounts payable ledger, and ensuring compliance with...
Hacienda Ford
Edinburg, TX4 days ago - ...site position in San Juan. The primary role involves managing billing processes, ensuring timely collections, and preparing accurate invoices. A Bachelor's degree in Finance or related field and 1-3 years of experience in billing are essential. The ideal candidate should...Work at office
- ...We’re Hiring in Puerto Rico! Accounts Receivable Specialist | Bilingual (English/Spanish) | Puerto Rico (On-site) SNH Strategic Partners is growing—and so are our portfolio companies. One of them, Universal Background Screening (UBS), is looking for a highly...Full timeWork at office
Snhcapitalpartners
San Juan, TX23 hours ago - A reputable financial services firm is seeking a detail-oriented accounts receivable specialist in San Juan. You will manage the accounts receivable process and prepare related financial statements. This role requires a Bachelor's degree in Finance or Accounting and 0-...
- On-site - San Juan No Exp Required Bachelor Full-time Job Description Manage and oversee the accounts receivable process to ensure timely collections. Prepare and maintain financial statements related to accounts receivable. Perform regular reconciliations of accounts...Full time
- San Diego Mactan Inc. is looking for someone to manage Billing and Collection at their San Juan office. This role requires preparation of various financial reports and management of tenant records. Ideal candidates should have a Bachelor's degree and experience in billing...Full timeWork at office
- ...general ledgers. System Reconciliation: Reconcile entries into the accounting system and perform account reconciliations to assert the total... ..., verifying all payment vouchers against corresponding sales invoices. Maintain systematic filing of paid purchases and...Full timeLocal area
- ...Description Reports To: Accounting Manager Duties and Responsibilities: Process accounts and outgoing payments in compliance with financial... ..., classifying, computing, posting, and recording accounts payable data. Reconcile the accounts payable ledger to ensure all payments...Monday to Friday
Hacienda Ford
Edinburg, TX4 days ago - ...Discount Record Keeping: Accurately record financial transactions, including receipts, invoices, payments, and other relevant data. Data Entry: Input financial data into accounting software or spreadsheets, ensuring accuracy and completeness Invoice Processing:...Full timeImmediate start
- ...requirements related to quarterly and annual reporting. Process invoices (reconcile invoices against internal systems; verify that new... ...college or university. Bachelor’s degree in finance, accounting, or Business administration with finance/accounting concentration...Temporary workWork at officeLocal area
- ...a passion for numbers, we'd love to hear from you! What You'll Do: Maintain and update financial records, including accounts payable/receivable, payroll, and general ledger entries Accurately record all financial transactions in a timely manner Assist in...
New Trend Foods Central Office
Pharr, TX2 days ago - ...Job Summary Join our dynamic team as an Accounts Payable/Receivable / Payroll Specialist, where you'll play a vital role in managing the company's financial... ...Process accounts payable, including vendor invoices and payments Manage accounts receivable, including posting...Work at office
MS Rio Grande LLC / DBA Mambo Seafood
Mcallen, TX23 hours ago - ...Full-time Job Description Qualifications: Bachelor’s degree in Accountancy, Accounting Technology, or any related course Proven... ...transactions and maintain accurate books of accounts Manage accounts payable and accounts receivable Perform bank reconciliations and...Full timeImmediate startOverseas
$69.92k - $109.46k
...filing of applicable payroll taxes and related tax returns. We’re excited to talk with you if: You have a Bachelor's Degree in Accounting, Business Administration, Information Systems, or related field and at least 3 years of payroll experience within Workday OR any...Local areaRemote workRelocationMonday to ThursdayFlexible hours- ...to payroll inquiries from employees and resolve issues promptly. Requirements Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Experience Level: 1-3 years of experience in payroll processing. Skills and Competencies: Strong...Contract workWork at officeLocal area
- ...including but not limited to OSHA 300 Logs, 300A Summaries, and BLS Reports. Posts work schedules weekly. Assists employees with My Costco Account username and password set-up. Answers Employee Self-Service questions. Provides prompt, courteous member service when answering...Relocation
- ...Graduate/Student Bachelor Full-time Job Description Payroll Specialists use excellent mathematical and data entry skills to... ...Statements Compliance Process Improvement Financial Management Accounting Receivable and Payable Bookkeeping Accounting Account Reconciliation Working...Full timeImmediate startOverseas
- On-site - San Juan 1-3 Yrs Exp Bachelor Full-time Job Description Manage accounts payable and receivable. Prepare financial statements and reports. Monitor and reconcile bank statements. Assist with tax preparation and compliance. Maintain accurate financial records...Full time
- Island Finance LLC in San Juan, PR is seeking an HR Payroll & Benefit Officer responsible for managing payroll processes, employee information, and regulatory reporting. You will ensure accurate payroll adjustments and oversee various leave programs. With over 65 years ...
- Job Description Job Description We are currently hiring for a Payroll Coordinator to join our team! Please visit our website for information on how to apply -opportunities/. To apply, simply complete an application for employment, and return it to us at ****@*****.***...Currently hiringWork at officeMonday to Friday
North Alamo Water Supply Corporation
Edinburg, TX4 days ago - DHR Health in Edinburg, TX, is seeking a candidate to assist in payroll administration and employee support. The ideal candidate will have experience in customer service and knowledge of payroll software like Kronos. The role involves scheduling, filing, and addressing...
DHR Health
Edinburg, TX4 days ago $18 - $21 per hour
Spherion $18.00 - $21.00 per hour Temporary 8:00 AM - 6:00 PM SpherionHourly payTemporary work- Job Description Job Description *This position will require sales, please do not apply if you are not comfortable with sales* Position Overview: Are you a vibrant individual who thrives on providing exceptional customer experiences? Do you relish the opportunity...For contractorsFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable & Invoicing Specialist. Be the first to apply!
Related searches
- accounts payable San Juan, TX
- accounts receivable San Juan, TX
- accounts payable receivable San Juan, TX
- accounts payable clerk
- temp accounts payable clerk
- entry level accounts payable specialist
- entry level accounts payable assistant
- accounts payable admin assistant
- accounts payable associate
- accounts payable clerk ii