DescripciónDescription• 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
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
Requiere Mucha ExperienciaRequires Expert
BeneficiosBenefits Package• Competitive salary and benefits package
• Health insurance
• Paid time off and holidays
• Opportunities for professional development and career growth
• A collaborative, supportive work environment
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
