FreedUp is seeking a detail-oriented, discretion-first Operations & Contracts Support Specialist to support the founder of a boutique privacy consulting firm. This is not a classic calendar-and-inbox EA role — the founder manages her own schedule and
Responsibilities and Measurement Criteria with Time investment Needed on Each: 5+ years of experience in Accounts Payable. Experience processing and recording vendor invoices, including non-PO invoices and service-related invoices. Experience monitoring and following up on purchase
As a buyer, you will have responsibility over the execution of activities to support efficient planning and procurement of materials. Your main activity will be processing and expediting Purchase Orders to procure the goods, materials, components
The ideal candidate will possess expertise in NetSuite Financial Management, OneWorld, Advanced Revenue Management (ARM), SuiteBilling, SuiteProjects Pro (PSA), CRM, SuiteAnalytics, SuiteFlow, and the SuiteCloud Platform. Candidates should be able to translate complex business requirements into
Schedule: FT Job Type: On-site Salary Type: Salary Req #: 2679 About the Role The Accounts Payable/Receivable Specialist I is an Entry Level role and a key customer service position within Uber Freight. This position is
Overview D365 F&O Support Analyst – Finance Location: Mexico Job Type: Staff or Contract (12 months+) Job Summary We are seeking a detail-oriented and proactive D365 F&O Support Analyst to join our team in Mexico. This role
Position open to candidates in the US. About GE Vernova: GE Vernova is a planned, purpose-built global energy company that includes Power, Wind, and Electrification businesses and is supported by its accelerator businesses of Advanced Research,
FINANCE DIRECTOR - KIPLING JOB PURPOSE: The Finance Director leads the school’s financial management and controllership activities, ensuring accuracy, integrity, and strong alignment with strategic priorities. This includes budgeting, forecasting, financial reporting, internal controls, compliance, cash
Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something
JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the
Location Santiago de Querétaro, Querétaro, Mexico The Accounts Payable Analyst oversees a companys outgoing payments, managing invoices and vendor relationships to ensure timely and accurate payments. Key responsibilities - include processing invoices, verifying purchase orders, and
Contract Processor | Full-time | Remote : - Eastern Standard Time (EST) - Includes one weekend day (e.g., Tuesday-Saturday or Sunday-Thursday) - Qualifications : - B2-C1 level English proficiency (written and verbal) - Proven experience in contract processing,
Working hours: 8:00 am to 5:00 pm Montady to Firday Type: On site Level: S1 About the roll - Resolve carrier invoice discrepancies, using Transplace guidelines, customer business rules, carrier rate agreements, etc. - Create shipments
_Ready to shape the future of work? _ _ _ _ At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts _ _AI
Schedule: 8:00 am to 5:00 pm Monday to Friday Job type: On site Level: S1 About the roll - Resolve carrier invoice discrepancies, using Transplace guidelines, customer business rules, carrier rate agreements, etc. - Create shipments
AR/AP Analyst Join our finance team and play a pivotal role in managing and optimizing accounts receivable and accounts payable processes. Contribute to maintaining financial health and supporting business growth in a dynamic environment by ensuring accurate
AR/AP Analyst Team Lead Join our dynamic finance team as an AR/AP Analyst Team Lead , driving excellence in managing the end-to-end processes for accounts receivable and accounts payable. Lead a team of skilled analysts, ensuring timely and
Accounting and Finance - El Marqués Direct Hire Feb 6, We are looking for a detail-oriented, organized Accounts Payable Clerk who will join the accounting team at Control Systems Integrators. This position is critical for the
AP Analyst (Temporary for 6 months) Joyson Safety Systems•Monclova, MX Temporary position for 6 months.Together We Saves Lives by Innovation!The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development
Position Summary This role is responsible for leading the AP team and ensuring the timely, accurate, and compliant processing of invoices, payments, reconciliations, and accounting documentation in accordance with company policies, US GAAP, and SOX requirements. The