Account Payable

Process vendor invoices, expense reports, and payment requests accurately and within established timelines. Match invoices to purchase orders with supporting documentation Reconcile vendor statements and investigate and resolve discrepancies. Prepare and process weekly invoice imports, attachments, and payments within accounting systems. Maintain organized and accurate accounts, payable records and documentation Respond to vendor inquiries promptly and foster positive vendor relationships Ensure compliance with internal controls, accounting policies, and audit requirements. Prepare, issue, and verify weekly payments as part of a cash flow report. Responsible for preparing, verifying, and issuing weekly payments.

Requisitos:

Bachelor's degree in Accounting, Finance, or a related field, or equivalent practical experience. Solid understanding of accounting principles and accounts payable. Proficiency with accounting software and Microsoft Excel. Strong attention to detail and excellent organizational skills.