THIS IS A LIMITED TALK CAMPAIGN.
MOSTLY DATA ENTRY
**Position Summary**:
**Key Responsibilities**:
- Process vendor invoices accurately and in a timely manner using QuickBooks Online (QBO)
- Manage corporate cards and employee expenses through Ramp, ensuring compliance with company policies
- Reconcile vendor statements, credit card accounts, and expense reports
- Prepare and execute weekly and monthly payment runs (ACH, wire, check, and card payments)
- Maintain accurate and organized accounts payable records and supporting documentation
- Review, code, and approve expenses and invoices according to accounting policies
- Resolve vendor inquiries and discrepancies professionally and efficiently
- Assist with month-end close activities, including accruals and AP reconciliations
- Support audits by providing AP documentation and explanations as needed
- Collaborate with accounting, finance, and operations teams to improve AP workflows and controls
Tipo de puesto: Tiempo completo, Por periodo de prueba
Duración del contrato: 1 mes
Sueldo: $4,****** a la semana
Ventajas:
- Opción a contrato indefinido
Lugar de trabajo: Empleo presencial

📌 Call Center Accounting Admin Assistant (Dolores Hidalgo Cuna de la Independencia Nacional)
🏢 BCC SOLUTIONS
📍 Dolores Hidalgo Cuna de la Independencia Nacional