Miami based company providing services in the US and abroad.

The position is for a person that is sharp and likes to be active in their daily function. Assisting the accounting department with invoicing, A/P and A/R.  A team player ready to do what is needed to complete the assignment.

Job Duties:

• Review vendor invoices and post them in the accounting system.
• Follow up on invoice discrepancies.
• Handle accounts payable for various entities.
• Process transactions and issue payments.
• Communicate with vendors.
• Ensure bills are paid in a timely manner.
• Monitor and reconcile vendor statements.
• Post journal entries.
• Assure approval process follows company policy.
• Assist in other job-related functions.

Requirements:

• Accounting experience in AP/AR
• Strong skills in Excel and the full Microsoft Suite - V Look up
• Experience in SAP is a plus.
• Bilingual
• Team Player
• Able to work on their own and multitask.