This role will perform accounting tasks including processing Accounts Payable and general entries. Primary role is to complete payments and control expenses by receiving payments, processing, verifying and reconciling invoices.
- Provides routine data entry and maintenance of accounting records including vendor invoices and payments, ensuring all processing is done accurately and on a timely manner for Supervisory validation
- Reviews and compares item receipts, packing lists, invoices, purchase orders and similar documents for accuracy of prices, quantities and terms and communicate or alert supervisor of any discrepancies.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Prepare periodic purchase / payments reports such as past due and over credit limit reports.




- Provides any other financial,administrative and clerical support to the organization as directed.
- Posts other entries to the accounting system as directed.
- Generates periodic summary reports to be used by supervisor or auditor.
- Performs other related duties as assigned.
**Education & Experience Requirements**:
- Knowledge of accounting rules & principles for financial reporting (US GAAP)
**Required Skills/Abilities**:
- Must be reliable and extremely trustworthy.
- Excellent written and verbal communication skills English 80%.
- Intermediate mathematical skills.
- Ability to quickly learn new accounting software systems
**Salary**: $18,000.00 - $18,001.00 per month
Work Location: One location

📌 Ap Accountant (Mexicali)
🏢 Oru Kayak
📍 Mexicali