Descripcion
• Process high-volume vendor invoices accurately and timely
• Match purchase orders with invoices and resolve discrepancies
• Prepare and execute check runs, ACH payments, and wire transfers
• Reconcile vendor statements and respond to inquiries
• Maintain vendor files and ensure compliance with company policies
• Assist with month-end closing and provide AP reports as needed
• Support audits and ensure proper documentation of all transaction
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Requisitos - Requirements
• Associate’s or Bachelor’s degree in Accounting, Finance, or related field
• 2+ years of experience in Accounts Payable or general accounting
• Proficiency in accounting software (e.g., QuickBooks, Web Cash Manager)
• Strong knowledge of Excel and Microsoft Office
• Excellent attention to detail, organization, and time management skills
• Strong communication and problem-solving abilities
• Ability to work independently and collaboratively in a team setting
Bilingual-Spanish, English
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