Empleos de accounts payable specialist en Mexicali

A manufacturing company in Mexicali seeks an Accounts Payable Manager to handle vendor relations, invoice reconciliation, and ERP system management. The ideal candidate holds a Bachelor's in accounting or finance with 2-5 years of AP experience in a manufacturing environment. Proficiency in Excel and knowledge of ERP systems are essential. This role requires self-motivation and the ability to...

Company Description It 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...

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 (English)We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

A finance management company in Mexicali is seeking an experienced Accounts Receivable Clerk to oversee the full accounts receivable cycle, ensuring timely collections and accurate record keeping. The ideal candidate will have over three years of relevant experience and possess excellent organizational skills. Duties include invoicing, payment applications, and account reconciliations,...

Una empresa de servicios financieros en Mexicali busca un Auxiliar de Cuentas por Cobrar. Este puesto se encarga de gestionar el ciclo completo de cuentas por cobrar, incluyendo la facturación y cobranza. Se requieren al menos tres años de experiencia en un rol similar, habilidades en contabilidad y un sólido conocimiento de herramientas contables y Microsoft Office. Se espera que el candidato...

Una empresa de servicios financieros en Mexicali busca un Auxiliar de Cuentas por Cobrar. La persona elegida será responsable de gestionar el ciclo completo de cuentas por cobrar, desde la facturación hasta la conciliación de cuentas. Se requiere un mínimo de tres años de experiencia en el área y dominio del inglés. Se busca un candidato con excelentes habilidades organizativas y de comunicación....

A financial services company in Mexicali seeks an Accounts Payable Specialist to manage vendor invoices and accounting data. Responsibilities include processing daily invoices, generating vouchers after verification, and handling communications with vendors. Candidates should have a Bachelor's degree in accounting or related field, 1-2 years of related experience, and intermediate English...

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...

Purpose of PositionThis position will be responsible for assisting with the verification, validation and processing of company invoices as well as participate in projects related to process or system improvements and implementations. This role will also be assisting with leadership reporting and monthly reconciliations. In this role, will also ensure compliance with all financial policies and...

**Descripción y detalle de las actividades** - Process invoices related to the Mexico legal entities - Assist with weekly supplier payments - Execute month end close activities - Maintain GRIR for Mexico - Perform other duties as requested by AP Manager. Ensure adherence to defined accounting/internal control procedures, SOX compliance and reporting requirements. **Experiência y requisitos** -...

**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...

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...

**REQUISITOS**: Licenciatura en finanzas, contabilidad, economía o campos relacionados Experiência mínima de 3 años en cuentas por pagar Ingles 80% - 90% Experiência en la industria manufacturera Excel en un nível intermedio Sólida comprensión del sistema de contabilidad general y el procesamiento de cuentas por pagar Altos níveles de atención al detalle Capacidad para trabajar en colaboración y...

Una empresa tecnológica está buscando un Contador 2 en Mexicali, Baja California. El candidato manejará cuentas por pagar, registrando y validando facturas, asegurando el pago oportuno y la colaboración con otros departamentos. Se requiere una licenciatura en Contaduría y habilidades en Excel y comunicación. Es importante tener un nivel de inglés del 80%. La empresa celebra la diversidad en el...

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 As an Accounting Supervisor, you will lead the AP team, enable direct reports to contribute on goals and drives results. You are responsible for supporting the coordination of Accounts payable team, VAT recovery and AOP. Role related activities: Prepare and Coordinate Annual Operating Plan. Assist STRAP preparation. Consolidate multiple business entities...

At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley.Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. Accounts Payable Analyst at BairesDev We are looking for an Accounts...

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...