Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare, review, reconcile, and issue bills, invoices…
Thorough knowledge of business and management principles involved with strategic planning, resource allocation, human resource modeling, production methods and…
Control Expenses by receiving and completing payments, while also processing, verifying, and reconciling invoices. Inputs invoices into Financial System.
Professional accounting designation (CA, CMA, CGA, CPA) and or master’s degree preferred. Oversee the Accounts Payable team.
The Accounting and Finance Lead position will execute all standard accounting and finance related activities at the location according to Cargill policies and…
A first mover and market leader in electronic fixed income trading, Tradeweb facilitates trading in rates, credit, equities and money markets for more than 2…
Perform the monthly financial close process for the local ledger, including preparation of the monthly journal entries and balance sheet (cash, inventory,…
At the direction of AP Management, perform the weekly payment disbursement activities for Accounts Payable for all US and Canada entities.
Bachelor's degree in Accounting, Finance, Economics, or related degree and/or an advanced degree in Accounting, Taxation, JD or LLM; A minimum GPA of 3.0;
Responsible for ensuring that all vendor invoices (3-way match, 2-way match, non-PO, credit notes) are accurately matched and verified.