Ejecutivo De Cuentas Por Pagar

An Accounts Payable Assistant primarily responsible for receiving, processing, verifying and reconciling invoices.
- Responsibilities

**Responsibilities**:
As an AP Clerk, you review vendor invoices for accuracy and make the required changes before submitting payment.
Scheduling payments according to terms, issuing stop payments on inaccurately paid invoices.
Communicate with vendors regarding status of payments
Responsible for maintaining the accounts payable records, this includes balancing work entries, filing, documents, account status, vendor information and payments processed.
- Qualifications
Qualifications:
advanced knowledge of Excel
Accounts payable experience
Facility with numbers