DescripciónDescription
Enter vendor invoices accurately by restaurant location.
Match Purchase Orders with corresponding vendor invoices.
Match service invoices with job receipts for verification.
Apply credit memos when necessary.
Post payments for direct debits.
Download and post payments monthly recurring invoices (Utilities and Rent).
Coordinate with restaurant managers to ensure all invoices and maintenance receipts are submitted promptly.
Request and review Accounts Payable agings from suppliers to verify that payments have been properly applied.
Request service permits to landlords in a timely manner.
Assist in the Month/Year-End close process.
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Requisitos Requirements
Proven experience in Accounts Payable or a related accounting role.
Strong understanding of accounting principles.
Proficient in Microsoft Excel and general computer skills.
Detail-oriented with the ability to work efficiently and accurately.
Strong critical thinking and problem-solving skills.
Ability to communicate effectively and work collaboratively with team members and vendors.
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Con Alguna Experiencia
Requires Intermediate Experience
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BeneficiosBenefits Package
Family-oriented work environment
Opportunities for growth within the company
Health Insurance (Probationary period must be completed)
401k Plans (Probationary period must be completed)
Christmas Bonus
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AVISO de ClasificadosOnline Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude. NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude
ClasificadosOnline Warning Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud. DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud |
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Empleos en Puerto RicoJobs in Puerto Rico
La Parrilla Argentina
Empleos en Puerto RicoJobs in Puerto RicoOficina |
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