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 controlsTipo de puesto: Jornada completa, Por periodo de pruebaDuración del contrato: 1 mesSueldo: $4,****** a la semanaBeneficios:- Opción a contrato indefinidoLugar de trabajo: Empleo presencial

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