No se aceptarán más candidaturas para esta oferta
- Participate in the day to day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires, and supplier payments are processed timely and accurately
- Maintaining vendor information, including W 9s.
- Accurately review, code, and process vendor invoices.
- Process 3 way match invoices
- Reconcile processed work and conduct appropriate QA procedures
- Respond to all vendor inquiries, reconcile vendor statements, research, and correct discrepancies
- Assist with other projects as needed Review and approve employee expense reports.
- Document procedures when needed Assist as needed with tasks related to the Team or at Manager's request
Career Experience Desired: - 4+ years experience in the Accounts Payable field
- Proficient Microsoft Excel skills
- ERP experience (Oracle, JD Edwards, SAP, NetSuite, Peoplesoft, etc.)
- Knowledge of basic accounting principles and familiarity with use of Chart of Accounts
- Experience in the full
- cycle procurement process
Education Requirements: - High school diploma required; Associate's degree preferred
- Detailoriented and able to work independently and in a fastpaced environment
- Strong organizational skills
- Fast learner, especially with technology
- Strong verbal and written communication skills
- Strong problemsolving skillsTipo de puesto: Tiempo completoSalario: $20, $21,000.00 al mesHorario:
- Turno de 8 horasPregunta(s) de postulación:
- Vives cercas del Blvd Agua Caliente?
- Tientes experiência en cuentas por pagarIdioma:
- ingles (Obligatorio)
Accounts Payable Analyst - Tijuana, México - Gestion De Servicios Empresariales
Descripción
As an Accounts Payable Specialist, you will be responsible for processing high-volume invoices in a Shared Services fast-paced environment.Skills:
Lugar de trabajo:
Empleo presencial