Accounts Payable

We are seeking a detail-oriented and proactive professional to join our client´s team as an Accounts Payable.

*Duties*
* Record and process vendor invoices, ensuring accuracy and proper coding.
* Apply tax withholdings and verify compliance with internal approval processes.
* Reconcile vendor statements and resolve discrepancies with supporting documentation.
* Manage supplier payments via ACH and checks, tracking discounts and credits.
* Review employee expense reports and advance requests.
* Maintain organized records and ensure confidentiality of financial data.
* Support audits, reporting, and other tasks assigned by the Accounting Manager.

*Skills*
* Associate degree in Accounting, Finance, or Business (Bachelor's preferred).
* At least 1 year of experience in customer service or accounts payable.
* Familiarity with accounting procedures and financial reporting.
* Proficiency in MS Office and accounting/document management software.
* Strong attention to detail, organizational skills, and professional ethics.
* Fluent in English and Spanish..

Job Type: Full-time

Pay: Up to $14.00 per hour

Benefits:
* Dental insurance
* Health insurance
* Paid time off
* Parental leave
* Vision insurance
Schedule:
* 8 hour shift
* Monday to Friday
Supplemental Pay:
* Bonus opportunities

Work Location: In person