Us Accounts Payable Specialist

Descripción y detalle de las actividadesESSENTIAL JOB FUNCTIONS - Processes vendor invoices including matching, voucher entry, and payment and reconciles Accounts Payable subledger and general ledger at month-end. Research and solve any discrepancies on vendor's invoices. - Prepares A/P expense and inventory in transit accruals. - Reconciles Accrued Receipts GL account and research and solve issues. - Prepares and enters journal entries. - Provides information as required for management reporting and audit. - Maintains positive working relationships with internal and external customers. - Prioritizes and handles multiple tasks simultaneously. - Special projects and other tasks as assigned by Manager/Supervisor.Experiência y requisitosEDUCATION and/or EXPERIENCE - Bachelor's degree in Accounting. - Strong verbal and written communication skills. - Minimum of two (2) years in Accounts Payable/Accounting experience in a business-to-business environment, utilizing advanced ERP systems. Experience in a manufacturing environment preferred. LANGUAGE SKILLS Ability to read, write, speak, and understand English. 80% minimum.OrganizaciónCarlisle Medical TechnologiesGiroMaquiladora (Export.)Actividad principalEnsamble de productos médicos.Número de empleados300**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Titulo Profesional**Sexo** Indistinto