Accounts Payable Clerk

Descripción del Empleo:
•Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
•Reconcile by verifying entries and comparing system reports to balances
•Maintain historical records
•Pay employees by verifying expense reports and preparing pay checks
•Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
•Prepare analyses of accounts and producing monthly reports
•Assist Sr Accountant in managing the accounting and monthly financial close process of the main business Vieques Air Link and
Requisitos:
A minimum of 2 years of experience •Excellent Microsoft Excel skills and knowledge of other MS office, and financial systems (QuickBooks)
•Attention to detail and accuracy, team work and ability to meet deadlines
•Excellent written and verbal communication skills in English and Spanish.
•Able to multi-task and prioritize work effectively
•Analytical mind, critical thinker