DirecciónESSENTIAL JOB FUNCTIONS Processes vendor invoices including matching, voucher entry, and payment and reconciles Accounts Payable subledger and general ledger at month-end. Research and solve any discrepancies on vendor’s invoices. Prepares A/P expense and inventory in transit accruals. Reconciles Accrued Receipts GL account and research and solve issues. Prepares and enters journal entries. Provides information as required for management reporting and audit. Maintains positive working relationships with internal and external customers. Prioritizes and handles multiple tasks simultaneously. Special projects and other tasks as assigned by Manager/Supervisor.EDUCATION and/or EXPERIENCE Bachelor’s degree in Accounting. Strong verbal and written communication skills. Minimum of two (2) years in Accounts Payable/Accounting experience in a business-to-business environment, utilizing advanced ERP systems. Experience in a manufacturing environment preferred.LANGUAGE SKILLSAbility to read, write, speak, and understand English. 80% minimum.
