Empleos de Accounts Payable en Mexicali

Our Volex de México - Tijuana Site Leading company in the region since September 1993, dedicated to manufacturing, assembly, construction, design, marketing, import, export and everything related to electronic circuits, electrical conduction cables, parts or components electrical appliances or computers, medical diagnostic equipment or other applications.Based on the growth plans, it is being...

Summary of Position:The Accounts Payable (AP) Clerk will report into the Accounts Payable Supervisor and be responsible for day-to-day accounting functions of a Shared Service Center including, but not limited to, accounts payable, Travel & Expense (T&E), credit card program administration, banking transactions, prepaid expenses, accruals, journal entries and payment entries. The AP Clerk will be...

**Position Summary**: Responsible for verifying the availability of funds for the payment of amounts owed to suppliers, employees, or other organizations/individuals. Collects purchase invoices, matches purchase orders, expense invoices, provides information for tax returns, contribution payments, etc., analyzes due dates and prepares payments. Maintains the accounts payable record in the...

Create and maintain A/P's internal controls and training documentation for all A/P processes. - Analyze and act upon results from automated audit software (Gold Prairie & SAP). Review all Gold Prairie duplicate payment prevention reports prior to disbursements being released. Log and report positive results. Perform random tests to ensure Gold Prairie reporting integrity and make recommendations...

An aerospace innovation leader in Mexicali seeks an AP Assistant to manage accounts payable processes, including supplier queries and invoice processing. The ideal candidate will have experience in a similar role, strong analytical and communication skills, and proficiency in Microsoft Office. Join a diverse team committed to pushing boundaries and enjoying excellent opportunities for career...

_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process. Also responsible for monthly general ledger journal entries and account reconciliations. *_ - *_* - Verify, create & maintain supplier accounts within the ERP. - Schedule and process Accounts Payable payment batches based on company policies including authorization for payment. - Prepare...

A logistics company in Mexicali is seeking a detail-oriented Accounts Payable Specialist to manage all aspects of accounts payable. Responsibilities include verifying invoices, uploading them into the accounting system, and ensuring timely payments. Candidates should have at least 2 years of experience in accounts payable, strong organizational skills, and proficiency in accounting software and...

Company Description At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team, committed to making a difference. For...

Director, Accounts Payable & Travel Expense Join to apply for the Director, Accounts Payable & Travel Expense role at Intuitive. As a key member of Intuitive's Corporate Controlling Team, this high-impact leadership position is pivotal for ensuring operational excellence, process standardization, and the delivery of high-quality service to internal and external stakeholders. Key...

**Company Description**: Descripción de la empresa En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones. Como pioneros y líderes del mercado en cirugía robótica, nos esforzamos por fomentar un equipo...

Descripción y detalle de las actividades Experiência y requisitos - Nível de Inglés Alto - 95% mandatorio (hablado y escrito) - Autorización de trabajar en USA (Las oficinas se encuentran en Calexico, CA) - Carrera de contabilidad - Excelente Servicio al Cliente - Experiência en Quickbooks - Experiência en Cuentas por pagar - Conocimiento y Manejo de Microsoft Office; PowerPoint, Word &...

Descripción y detalle de las actividades Experiência y requisitos **Número de vacantes** 1 **Área** Contabilidad/Finanzas **Contrato** Permanente **Modalidad** Presencial **Turno** Diurno **Jornada** Tiempo Completo **Estudios** Titulo Profesional **Sexo** Indistinto **Disponibilidad p. viajar** No

Descripción y detalle de las actividades Experiência y requisitos Oferta de empleo confidencial Ofrecemos a las empresas la opción de publicar sus ofertas de empleo de manera confidencial, esto es por razones propias de la empresa y en algunos puestos desean mantener la información de forma privada. A continuación se especifican algunas de las razones por las que las empresas deciden publicar sus...

Una empresa líder en semiconductores busca un Contador 2 en Mexicali, Baja California, para gestionar eficientemente cuentas por pagar. Las responsabilidades incluyen revisar, validar y pagar facturas, así como coordinar con otros departamentos y mantener actualizados los portales de AP. Se requiere licenciatura en Contaduría y habilidades en Excel y comunicación, además de un buen dominio del...

Descripción del trabajo¿Estás deseoso de adentrarte en los procesos financieros y obtener exposición a la contabilidad de Estados Unidos? ¡Únete a nosotros y amplía tus habilidades! Por crecimiento nos encontramos en búsqueda de talento que desee unirse a nuestro equipo en el Departamento de Cuentas por Pagar en la Oficina de Mexicali, Baja California.ActividadesResponsable de extraer facturas de...

Una empresa en el ámbito de actividades al aire libre busca un profesional en contabilidad para manejar cuentas por pagar y cobrar. El candidato ideal tiene una licenciatura relacionada y conocimientos de US GAAP, además de al menos 2 años de experiencia en el área. Se valoran habilidades avanzadas en Excel y la capacidad de trabajar de manera autónoma. Este rol es ideal para quienes deseen...

Descripción y detalle de las actividades - Gestion de documentos, preparar el trabajo que se realizara mediante la recopilacion y clasificacion de documentos e informacion relacionada. -Archivo de documentos-mantenga registros historicos financieros mediante el archivo de documentos contables. Cotejo de documentos-coteje facturas con ordenes de compra y resuelva cualquier...

Company DescriptionIt started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question still fuels everything we do at Intuitive. As a global leader in robotic-assisted surgery and minimally invasive care, our technologies—like the da Vinci surgical system and Ion—have transformed how care is delivered for millions of patients...

Job SummaryWe are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The Accounts Payable Specialist will be responsible for managing all aspects of accounts payable, including following up on account statements, uploading invoices from vendors and carriers into our system, and ensuring accurate and timely payments.ResponsibilitiesReview and verify invoices and...

Fantastic challenges. Amazing opportunities.GKN Aerospace is reimagining air travel: going further, faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry, we're inspired by the opportunities to innovate and break boundaries. We're proud to play a part in protecting the world's democracies. And we're committed to putting sustainability at the...