Ap/Ar Clerk

Descripción del Empleo:
Performs general accounting support tasks in an accounting department.
Prepare statements, bills and invoices and reconcile expenses to the general ledger.
Verifying the accuracy of invoices and other accounting documents.
Update and maintain accounting journals, ledgers and financial business transactions.
Verify details of transactions such as funds received and total account balances.
Enters data into computer program.
Compile data, investigates discrepancies and address invoices and payment issues with vendors/customers by phone or email.
Reconciles records within the company or external vendors.
Requisitos:
BS Accounting. 0-2 years of experience in the field or in related field.
Basic understanding of principles of finance, bookkeeping and accounting.
Competency in Microsoft applications including Word, Excel and Outlook. Organizational, verbal and written communication skills a must.
Organization and prioritization skills.
Attention to details.
Problem solving skills.
Ability to complete work on schedule.
Customer Service oriented.
Bilingual.