Accounting Salary at M&N Aviation Inc BETA

Position Title: Accounts Payable Specialist Location: Toa Baja, Puerto Rico About the Role Our client, a prominent company in the construction industry, is seeking a detail-oriented Accounts Payable Specialist to join their accounting team in Toa Baja. This role is ideal for a skilled professional with a background in finance or accounting who excels in managing financial records with accuracy and efficiency. As part of the team, you'll play a key role in maintaining smooth operations and supporting impactful construction projects across Puerto Rico. Key Responsibilities Process and manage accounts payable, including verifying, coding, and posting invoices. Reconcile vendor statements and promptly address discrepancies or billing issues. Prepare and process payments to vendors, ensuring accuracy and timeliness. Maintain accurate and organized records of transactions, vendor communications, and payment histories. Collaborate with purchasing and project teams to streamline invoicing and

Position Summary: In the position of Key Account Manager you will be managing the strategic key accounts through the development of the business plan focused on increasing Monster Beverage's sales, ensuring the company's goals and objectives are achieved with the Company's main business partners. Work with a focus on key accounts and channels with national/regional operations. Position Requirements: Create and manage the business plan for key customers with KO Bottlers to deliver the company's growth goals and Key performance indicators (KPIs). Collaborate together with the bottlers the Profit and Loss (P&L) of each client according to the business plan and control of long-term investments to boost the channel's profitability. Train staff in using category tools to engage and influence customers to make informed decisions to grow our categories and deliver on our annual plan. Activation of sales campaigns and customer activations working in collaboration with the marketing team (Bottle

Job Description: We are seeking a diligent and detail-oriented Accounting Clerk specializing in collections to join our finance team. The successful candidate will play a crucial role in ensuring timely collection of outstanding payments and maintaining accurate financial records. Responsibilities: Proactively contact customers via phone, email, and mail to collect outstanding payments and resolve any issues related to unpaid invoices. Analyze customer accounts to identify overdue balances, discrepancies, and apply payments accurately. Prepare and send out invoices, ensuring accuracy and compliance with company policies and procedures. Perform regular reconciliation of customer accounts, investigating and resolving any discrepancies. Negotiate and establish payment plans with customers to facilitate timely collections. Generate and distribute regular reports on collections activities, outstanding balances, and payment trends. Provide excellent customer service by addressing inquiries a

Responsibilities Responsible for preparing the information necessary to enter in the accounting books the transactions that occur each month. As part of this process, must review the information, determine its adequacy, and coordinate that the data submitted is properly classified. Responsible for coordinating everything related to the payment of accounts payable. Ensures that attendance and payroll procedures are efficiently applied to ensure compliance with the payment of employees. Essential duties and responsibilities: Will be supporting in month end close and respective reporting including the "Financial Package" and summary of operating results. These duties include the following: Must perform "AP Accrual" journal entries on a monthly basis Responsible for analyzing accounts payable monthly in the General Ledger. Responsible for assisting in the Actual vs. Budget variances in the Financial Package. Responsible for printing monthly financial package / ERP close reports. Ensures pr

Job Description Summary The accounting clerk calculates and posts business transactions, processes invoices, verifies financial data for accounts payable records, and provides other clerical support to pay the organization's obligations. This is an entry-level accounting position, working in accounts payable. Job Description Essential Duties and Major Responsibilities: Clarifies any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payments. Assembles invoices to be completed for payment. Maintains copies of vouchers, invoices, or correspondence necessary for files. Prepares vouchers listing invoice number, date, vendor address, Federal ID number, item description, amounts, and coding per accounting policies and procedures. Develops and maintains a positive and professional working relationship with all team members, customers, clients, and service partners. Processes payments. Regularly communicates with clients and v

Date: Oct 25, 2024 Location: Guaynabo, PR Company: Popular Workplace Type: Hybrid Account Executive Job Type This is a Full Time Opportunity General Description Responsible for executing the sales and marketing plan and managing the relationship with key contributors in the assigned business channel. Implement various sales techniques, as needed, to promote distribution of new products and programs. Ensures that the sales offerings are compliant with the Joint Marketing Agreements, and applicable rules and regulations. Monitors run-off portfolio revenue and process performance. Essential Duties and Responsibilities + Responsible for executing the sales and marketing plan and managing the relationship with key contributors in their assigned business channel. Sales techniques include telemarketing, direct mail and person to person. Offers support / guidance to sales representatives, BPPR personnel and other key stakeholders related to products managed. Promotes new products and programs

Qualifications: Bachelor's in Accounting Minimum one year accounting experience. Knowledge in accounting principles and the full accounting cycle. Experience in journal entries, bank reconciliations maintain accounting ledgers and post account transactions. Reconcile accounts in a timely manner. Assist with monthly closings and account analysis. Ability to Investigate, analyze, and resolve pending transactions, payments, or claims. Experience in customer services environment. Able to work with confidential and sensitive information. Exceptional analytical skills and proficiency in MS (Excel Word, PP, Outlook). Knowledge SAP system preferably. Bilingual (English and Spanish) Ability to work independently, under pressure, and in a team-oriented environment. Responsibilities: Execute journal entries, uphold balance sheet integrity, manage ledgers, and reconcile accounts and banks. Uphold internal controls per organizational standards. Analyze financial aspects of new products and transact

About People Talent At People Talent, we specialize in connecting highly skilled professionals. Our mission is to bridge the gap between exceptional talent and the organizations that need it, fostering growth and success for both parties. Whether you are a company seeking C-level candidates or a professional looking to take the next step in your career, People Talent is your trusted partner in your professional search process. Our comprehensive approach ensures that every match we make is a perfect fit, driving innovation and excellence across all industries. Experience the difference with People Talent, where potential meets opportunity. Company Overview An Industry Leader in all lines of insurance, our client designs and places comprehensive insurance, bonding and employee benefit programs for your personal and business needs. We are looking for Client Account Manager, (Commercial Risks Practice) Responsibilities and Duties Provide technical support to Producers, specifically in anal