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.
- 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.