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