Job description

Job Summary:

- Ensures timely and accurate recording of invoices in the proper accounting period.

- Charges expenses to accounts and cost centers by analyzing invoice/expense reports

- Pays vendors while monitoring for discount opportunities; preparing checks; resolving purchase order, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos.

- Diligently and accurately calculates/reconciles tax deductions stemming from payments to individuals and companies as established by law.

- Reconciles accounts in the General Ledger

- Verifies vendor accounts by reconciling monthly statements and related transactions.

- Assists with month end closing, accruals and yearly reporting.

- Other duties as required by Management.

Qualifications and Skills:

Bilingual (English/Spanish)

Experience in Microsoft Office (Excel,Word)

Ability to interpret and analyze data

Detail oriented and able to work with little supervision

Salary: According to experience

Experience:

- Accounting: 5 years (with at least 3 years experience in Accounts Payable preferred)

Education:

- Bachelor's degree in Accounting/Finance

Language:

- Spanish/English (oral and written)

Tipo de puesto: Tiempo completo

Salario: $24,000.00 al año

Lugar de trabajo: Una ubicación

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