Accounts Payable

Descripción del Empleo:
Job Description: We are looking for an accountant for a private company in the media industry. This person will be in the accounts payable department.

Responsabilities:
-review and verify invoices and check requests
-set invoices up for payment
-enter and upload invoices into system (On Base)
-track expenses and process expense reports
-prepare and process electronic transfers and payments
-prepare and perform check runs
-post transactions to journals, ledgers and other records
-reconcile accounts payable transactions
-produce monthly aging reports
-prepare analysis of accounts
-monitor accounts to ensure payments are up to date
-research and resolve invoice discrepancies and issues
-maintain vendor files
-correspond with vendors and respond to inquiries
-assist with month end closing
-provide supporting documentation for audits
Requisitos:
-BBA Accounting -Knowledge in accounts payable, withholding tax rules & reporting and sales tax (IVU)
-Knowledge general accounting procedures
-proficient in data entry
-knowledge in Excel
-5 years or more of experience accounts payable