DescripciónDescription
Process accounts payable invoices, ensuring accuracy and adherence to company policies and procedures
Codes invoices with accounting accounts numbers according to distribution in the general ledger.
Review and verify invoices for appropriate documentation and approval prior to payment
Responsible for monthly and year-end closing of the general ledger including analysis of expenses and preparation of journal entries of assigned accounts
Determines dates for invoices to be paid and key invoices into computerized accounts payable system.
Maintain accurate records of all accounts payable transactions
Assist with month-end closing activities related to accounts payable
Assist with other accounting tasks as needed
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Requisitos Requirements
Bachelor’s degree in Accounting, Finance, or related
2 or more years of experience
Strong working knowledge of Excel
Knowledge in MRI and Software is preferred
Knowledge in English & Spanish
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Con Alguna Experiencia
Requires Intermediate Experience
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BeneficiosBenefits Package
401(k)
Health insurance
Paid time off
Parental leave
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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
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