Us Accounts Payable Specialist

Descripción y detalle de las actividades

ESSENTIAL 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 requisitos

EDUCATION 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.
Organización

Carlisle Medical Technologies

Giro

Maquiladora (Export.)
Actividad principal

Ensamble de productos médicos.
Número de empleados

300

**Área** Contabilidad y Finanzas

**Contrato** Permanente

**Turno** Diurno

**Jornada** Tiempo Completo

**Estudios** Titulo Profesional

**Sexo** Indistinto