Especialista en Cuentas por Pagar

Responsibilities

• Process a high volume of vendor invoices accurately and efficiently in SAP
• Codes invoices with correct general ledger / subledger accounts, conforming to standard procedures to ensure proper entry into the financial system
• Assists with monthly status reports, and monthly closings (including prepare journal entries and account reconciliations)
• Ensure appropriate documentation of processes
• Other duties as assigned by the Accounts Payable Manager

Qualifications

• Associate’s degree in Accounting, Finance, or related field (or equivalent work experience).
• Minimum of 1-3 years of experience in accounts payable or a related finance role.
• English speaking
• Experience in SAP AP processing a plus.
• Strong understanding of accounting principles and accounts payable procedures.
• Ability to effectively manage competing priorities with a...