Accounts Payable will be responsible for maintaining the efficiency and success of the accounts payable function in the accounting department. The key function of this position is to handle the input and coding of vendor invoices.
What will you do?
- Review and enter vendor invoices to be processed for payment.
- Match vendor invoices to purchase orders and verify attributes.
- Monitor shared Accounts Payable queue for any assigned invoices
- Investigate error and inconsistencies and communicate back to the Accounts Payable supervisor.
- Follow work instructions in a consistent manner.
- Provide daily updates to the Accounts Payable supervisor including invoices process and outstanding invoices.
Skills, and Abilities
- Experience with the Microsoft Office suite.
- Accurate data entry and attention to detail.
Tipo de puesto: Jornada completa
Sueldo: Hasta $22,000.00 al mes
Beneficios:
- Vales de despensa
Tipo de jornada:
- Lunes a viernes
- Turno mixto
Escolaridad:
- Licenciatura terminada (Deseable)
Idioma:
- Inglés (Obligatorio)
Lugar de trabajo: remoto híbrido en 44200, Artesanos, Jal.