Descripción de la Oferta

What You’ll Do:

Handle Daily Transactions: Verify, classify, and record Accounts Payable data with precision.
Process Invoices: Ensure all invoices meet company policies and procedures.
Reconcile Ledgers: Keep our records accurate by maintaining reconciled ledgers.
Manage Expenses: Reconcile credit card statements and expense reports.
?? Investigate Discrepancies: Identify and resolve issues in vendor accounts and monthly statements.
Communicate with Vendors: Request missing invoices and clarify payment details.
Follow-Up: Send reminders and maintain timely payments.
Generate Reports: Provide detailed updates on Accounts Payable status.
Ensure Compliance: Stay on top of W-9s, sales tax, and financial regulations.

What We’re Looking For:
? Experience in accounts payable and proven track record in a similar role.
? Familiarity with bookkeeping principles.
? Advanced skills in Excel and experience with accounting software.
? Attention to Detail
? Confidence with calculations and verifications.

Experiencia Requerida

Educación Superior

Lenguajes