Accounts Payable Specialist providing accounting and administrative support for Sedgwick Temporary Housing. Responsible for processing payments, posting invoices, and ensuring timely transactions.
About the role
- Financial Intern assisting with accounts payable at DMS Logistics. Supporting document control, expense tracking, and internal communications in a hybrid working environment.
Responsibilities
- Support management of incoming emails;
- Assist with document control and verification, including tax invoices (notas fiscais), boletos (payment slips), invoices, and proofs of payment;
- Support posting and verification of expenses in the system, ensuring deadlines and process-specific requirements are met;
- Monitor payments and assist in managing due dates and payment schedules;
- Communication and support: contact internal stakeholders;
- Provide support to analysts in daily department routines;
- Process learning: follow payment reconciliation and gain understanding of cash flow and internal policies.
Requirements
- Currently enrolled in a Bachelor's degree in Business Administration, Accounting, Accounting Sciences, Economics, or related fields;
- Expected graduation in or after the second semester of 2027;
- Intermediate to advanced English — proficiency will be tested;
- Knowledge of Microsoft Office suite;
- Intermediate Excel skills.
Benefits
- Hybrid work model
- Financial assistance (allowance)
- Meal allowance
- Transportation allowance
- Partnerships with universities (tuition agreements)
- Gym membership
- Ongoing training and development.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Intern responsible for processing invoices and making timely payments. Join a dynamic team in Eindhoven focused on financial operations and supplier relationships.
Accounts Payable Specialist overseeing invoice processing and supplier payments for Fluke. Contributing to financial operations within a dynamic international team.
Junior Accounts Payable Specialist in CKH's Accounts Payable team handling multi - cultural accounting tasks. Responsible for invoice processing, record keeping, and account reconciliation in a boutique firm.
AR/AP Specialist joining OneRail's accounting team to support accounts payable and receivable activities. Seeking motivated individuals with foundational accounting experience in a fun, fast - paced environment.
Accounts Payable Executive assisting with vendor management and payment processes in a fast - paced environment. Collaborating with finance operations and internal stakeholders to ensure smooth onboarding and reporting.
Senior Administrator, Accounts Payable overseeing accounts payable projects for Vantage Data Centers. Managing invoicing and vendor relations and ensuring compliance with financial operations.
Manager of Accounts Payable overseeing vendor payments and employee expense reimbursements at PG&E. Ensures effective and accurate operation of accounts payable systems and processes.
Accounts Payable Rep managing payment processing and clerical support at West Virginia University Health System. Reconciling invoices and maintaining financial records in a hybrid work environment
Accounts Payable Supervisor overseeing day - to - day operations of a multi - location AP function. Ensuring compliance, processing, and vendor relationship management in the finance department.