Descripción del Puesto:
Última información laboral de Brightcove para la posición de Accounts Payable Specialist. If the Accounts Payable Specialist vacante en Guadalajara coincide con tus calificaciones, envía tu solicitud o currículum directamente a través del portal actualizado de Jobkos.
Ten en cuenta que aplicar a un trabajo puede no ser siempre fácil, ya que los candidatos deben cumplir con ciertos requisitos establecidos por la empresa. Esperamos que esta oportunidad en Brightcove para la posición de Accounts Payable Specialist se ajuste a tu perfil profesional.
We are looking for a self-motivated and detail-oriented individual to join our Finance team. The Staff Accountant will assist in the monthly close process, help maintain an effective internal control environment and assist with our financial reporting responsibilities. **Responsibilities**: - Record such items as invoices, expense reports, check requests, etc. with correct coding to standard procedures to ensure proper entry into the accounting system. - Attach the corresponding purchase order to incoming invoices with all supporting documentation. - Investigate and resolve problems associated with processing of invoices and purchase orders. - Prepare batch check runs, wire transfers, and ACH transactions. - Generate payment to vendors on a routine schedule and match the check with backup for review. - Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies. - File, maintain, and distribute accounting documents, records and reports. - Perform other duties as required to support Accounting department. - Monitor accounts payable data and ensure accuracy in general ledgers. - Manage and verify expense reports from different Ubicacións and ensure compliance with Empresa policies. - Participate in the balance sheet reconciliation and review process on a monthly basis. - Participate in other monthly close activities as necessary. - Work with auditors to answer questions and provide supporting documentation relating to quarterly reviews and annual audits. - Assist with enforcement of internal control procedures and policies. - Provide guidance and suggest improvements to the Empresa's existing processes in areas of responsibility. **Qualifications/Experience**: - Bachelor's degree in Accounting preferred. - 2-3 years accounts payable experience. - Must be able to handle multiple tasks concurrently and adapt to change while maintaining high productivity and meeting deadlines. - Possess good verbal and written communication skills (English and Spanish). - Must have analytical, organizational and problem-solving skills. - Ability to resolve conflicts in a productive and professional manner. - Strong MS Excel skills. - Experience with Oracle or others Accounting Software (ERP's). **About Brightcove** As the industry leader in this space, we empower our customers to deliver top-notch video experiences to audiences on every screen in bold and innovative ways. When video is done right, it can have a powerful and lasting effect. Hearts open. Minds change. Creativity thrives. Since 2004, Brightcove has been supporting customers that are some of the largest media companies, enterprises, events, and non-profit organizations in the world. There are over 600 Brightcovers globally, each of us representing our unique talents and passions and we have built a culture that values individual empowerment, excellence and collaboration. This culture enables us to develop technologies once thought impossible, provide customer support without parallel or excuses, and leverage the expertise and resources of a global infrastructure. We take our video seriously, and we take great pride in doing it as one team. **Working at Brightcove** As the undisputed global leader in powering premium video for our customers, Brightcove recruits and retains highly qualified and motivated individuals, creating an environment where people can innovate and achieve their best, and we reward them for their performance by giving them the opportunity to share in the Empresa's success. We offer competitive benefits and compensation packages. We offer Remote, Hybrid, and Onsite work arrangements to work in our brand new Guadalajara office located in Puerta de Hierro, part of the metropolitan area of Guadalajara. The office has an open yet focused working space layout and employees enjoy access to stocked kitchens with daily catered lunches and social activities that celebrate a variety of personal interests. We have plenty of opportunities to meet your colleagues around the globe and we also celebrate a variety of personal interests with organized groups and clubs including an Employee Action Committee, Women of Brightcove, Pride of Brightcove, Parents of Brightcoveand more!- **Please submit your resume in English to be considered for this role.** LI-MR1
Información de la Vacante:
- Empresa: Brightcove
- Puesto: Accounts Payable Specialist
- Lugar de Trabajo: Guadalajara
- País: MX
Cómo Enviar tu Postulación:
Después de leer y comprender los criterios y requisitos mínimos explicados en la información del trabajo Accounts Payable Specialist at the office Guadalajara anterior, completa de inmediato tus archivos de solicitud, como carta de presentación, CV (Hoja de Vida), copia de diploma y otros suplementos. Envía a través del enlace Siguiente Página abajo.
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