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Process accounts payable invoices with meticulous attention to detail, ensuring accuracy and compliance with company policies.
Assign accounting account numbers to invoices based on the general ledger distribution.
Review and verify invoices for proper documentation and approval before processing payments.
Handle monthly and year-end closing activities for the general ledger, including expense analysis and journal entry preparation for assigned accounts.
Determine payment dates and input invoices into the computerized accounts payable system.
Maintain accurate records of all accounts payable transactions.
Assist with month-end closing tasks related to accounts payable.
Support other accounting functions as needed.
Requisitos - Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
2 or more years of experience in accounts payable.
Proficiency in Excel for data management and analysis.
Familiarity with MRI and accounting software is preferred.
Bilingual proficiency in English and Spanish.
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