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Responsibilities:
- Process accounts payable invoices and ensure accurate and timely payments
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate records of all financial transactions
- Assist with month-end closing activities, including journal entries and account reconciliations
- Prepare and analyze financial reports as needed
- Collaborate with internal teams to ensure proper coding and approval of invoices
- Assist with audits and provide supporting documentation as required
- Stay up-to-date on industry trends and changes in accounting regulations
Requisitos - Requirements
Requirements:
- Associate degree in Accounting or related field preferred
- Proven experience as an Accounts Payable Clerk or similar role
- Strong knowledge of financial concepts and principles
- Proficient in data entry and general ledger reconciliation
- Familiarity with government accounting regulations is a plus
- Excellent attention to detail and accuracy in data entry and record keeping
- Strong organizational skills and ability to prioritize tasks effectively