Accounts Payable Specialist
transperfect
Responsibilities Data Entry – entering invoices without errors Resolve payment issues and answer payment questions from company vendors and internal business managers Issue payments to suppliers Lease/loan payments – recurring payments to be made in accordance with underlying documents Operations recurring payments – monthly payments for rent, phones, internet, and other services Operations invoiced payments – irregular payments for invoiced items (non-linguistic vendors) Employee reimbursements Government agencies & tax authorities – code bills with regards to G/L accounts Vendor/company reconciliations Maintain an open line of communication with other departments, TPT offices and vendor’s AR departments – enabling the accounts payable process to flow efficiently Process expense reports submitted via Concur Immediately report any service interruptions resulting from late or missing payments Track late payments including vendor, bill date, due date, check date, late fee, explanation, etc. Work as a team player within the accounting department and foster an environment of teamwork Scanning and uploading of documents to archives Notify vendors of payments Contact payees regarding payment issues Special projects as assigned by management Qualifications Great attention to detail Strong computer skills Experience with any Accounting platform preferred Able to perform in high-pressure situations Problem‑solving abilities Understanding of chart of accounts Superior written and spoken communication skills Bachelor’s degree or equivalent and 1 year of office experience Benefits Comprehensive benefits package including medical, dental, and vision insurance, 401k matching, membership to child‑care providers, and other TransPerks Birthday off (as a perk) TransPerfect provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. #J-18808-Ljbffr transperfect
- 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...Suggested
- 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
- .... Candidates should have at least five CXC/GCE passes, ACCA Level I or equivalent, and three years of experience in a similar role. Proficiency in Microsoft products and knowledge of accounting packages are essential for this position. #J-18808-Ljbffr The Brydens GroupSuggested
- ...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...Suggested
- ...Accounts Payable Clerk Performs accounts payable work. Work involves processing of County invoices and payment in a timely manner. Communicate with County departments regarding purchase orders, invoices and payments. Answer inquiries from departments regarding account...Suggested
- ...South Texas Health System is seeking an Accounts Payable Clerk to manage invoice matching to purchase orders across the Texas-Oklahoma Region, supporting 24 facilities. The role involves reviewing AP documents, preparing batches for processing, and assisting with weekly...
- ...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
- 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
- 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-...
- ...Bert Ogden Edinburg Accounts Payable Clerk Full-time 5001 S 169C, Edinburg, TX 78539 Role: Complies, maintains, and verifies various schedules are reconciled and current related to the sale of various aftermarket products sold on new and used vehicles. Responsibilities...Full timeImmediate start
- 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
- Energetix Power Technologies Corp. is seeking a detail-oriented individual for an on-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 ...Work at office
- ...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
- ...have 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...
- ...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
- ...trial balance, and perform comprehensive reconciliations of general ledgers. System Reconciliation: Reconcile entries into the accounting system and perform account reconciliations to assert the total accuracy of all transactions. Compliance & Reporting: Use knowledge...Full timeLocal area
- ...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
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- 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
- ...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: Process invoices, verify amounts, and ensure timely...Full timeImmediate start
- ...debits and Social Security payments, and completing payment reclassifications, refunds, premium adjustments, write-offs, and other account maintenance transactions. Regular Non-Exempt ESSENTIAL FUNCTIONS: Applies premium payments received from Commercial, MCS Personal,...Local area
- ...Krono’s, ADP or Workday (as preference) Bachelor’s degree from an accredited college or university. Bachelor’s degree in finance, accounting, or Business administration with finance/accounting concentration. MBA is desirable Continuing education related to leave...Temporary workWork at officeLocal area
- ...Job Title Performs highly complex (senior-level) technical accounting support work. Work involves performing detailed assignments in... ...and tables pertaining to cash receipts, expenditures, accounts payable and receivable, and profits and losses. Calculates, prepares,...Work at officeLocal area
- ...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 transactions with precision and efficiency. If you thrive in a fast‑paced environment and are passionate about...Work at office
$15.05 per hour
...PAYROLL SPECIALIST City of Edinburg in Edinburg, TX is actively seeking a dedicated Payroll Specialist to prepare and processes... ...You also assist with responding to customer inquiries regarding account status and payments. You enjoy being helpful and have no...Hourly pay- ...companies in the blockchain tech ecosystem. Pantera is hiring an Accounting Junior or Associate to support the management companies. The... ...experience with the full accounting cycle, including accounts payable processing, compiling and reviewing financial information,...Work at office3 days per week
$60k - $75k
We're Hiring! Are you a vibrant individual who thrives on providing exceptional customer experiences? Do you relish the opportunity to engage with the public and make a positive impact? If your answer is a resounding "yes," then embarking on a career journey with a ...For contractorsWork at officeFlexible hours
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