Accounts Payable Specialist

About the RoleWe are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will play a critical role in ensuring the smooth operation of our financial processes.Key Responsibilities:Verify accuracy and completeness of incoming vendor invoices, ensuring they match rate confirmation...

Salary: PaidJob DescriptionWe are looking for a Trainee Accounts Payable professional who can take up and lead day-to-day operations in accounts payable.Work Schedule: Monday to FridayJob Type: On-site (office based)Shift Timings: 06:00 PM to 03:00 AM (PST)Core ResponsibilitiesVerify incoming vendor invoices for accuracy and completeness.Match invoices to...

The Accounts Payable Specialist is responsible for managing the organization's outgoing payments, ensuring accuracy and timeliness while maintaining strong vendor relationships. This role requires close adherence to policies and audit assertions to support financial integrity and prevent errors or fraud.Reports to:RequirementsKey Responsibilities:Invoice...

Job DescriptionWe are seeking a highly organized and detail-oriented Trainee Accounts Payable to join our team. The ideal candidate will have a strong understanding of accounting principles and excellent communication skills.ResponsibilitiesReview and verify incoming vendor invoices for accuracy and completeness.Match invoices to rate confirmation and...

Job Summary:We are seeking a highly skilled and experienced Senior Accounts Officer – Payable to process accounts payable and vendor payments in a timely and accurate manner.The ideal candidate will possess excellent financial management skills, strong analytical abilities, and the ability to work accurately under pressure.Key Responsibilities:Process...

PITT OHIO is hiring a Logistics Accounts Payable and Receivable Manager to join our team in Pittsburgh. We offer a competitive salary, comprehensive benefits package, and opportunities for career growth.Main Responsibilities:Oversee the processing and analysis of incoming invoicesManage relationships with Provider networksAudit invoices for discrepancies and...

At Dastgyr, we're on a mission to revolutionize the way businesses connect, source, and grow. We create seamless, tech-driven solutions that empower retailers and wholesalers to thrive in an ever-changing global landscape.Since our journey began, we've raised $37 million in Series A funding, backed by renowned investors like SOSV, KFW, Cedar Mundi, ADB, OTF,...

Job Description:We are seeking a highly skilled Accounts Payables Associate to join our team. The successful candidate will be responsible for processing vendor invoices, verifying payments against purchase orders and contracts, and reconciling supplier statements.Key Responsibilities:Accurately process vendor invoices and ensure timely payments.Verify...

About the RoleThis role involves managing accounts payable processes from start to finish, ensuring seamless transactions and maintaining accurate records. You will collaborate with internal teams to streamline processes, identify areas for improvement, and implement solutions to enhance efficiency and accuracy.A key aspect of this position is verifying...

Role Overview">The Payables Executive is responsible for managing the company's cash flow by overseeing bank transactions, tax reconciliations, and supplier and customer matters. This individual will work closely with senior staff to ensure timely reconciliations of General Ledgers and provide necessary documentation during audits.">Responsibilities:">Manage...