Descripcion
As an Accounts Payable Specialist, you will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors.
Process and verify invoices, ensuring accuracy and compliance with company policies and procedures.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Prepare and process payments to vendors, including checks, ACH transfers, and wire transfers.
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Requisitos - Requirements
Bachelor's degree in Accounting, Finance, or related field.
Experience in accounts payable or similar role.
Proficiency in Microsoft Excel.
Strong attention to detail and ability to prioritize tasks effectively.
Excellent communication and interpersonal skills.
Apply now!
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