Please note that this is a temporary contract position from April to July.
At Gracia101, we're looking for an Accounts Payable professional to join our team.
Responsibilities:
* Monitor and manage the accounts payable inbox, ensuring timely response to vendor inquiries and invoice processing.
* Perform three-way matching of invoices, purchase orders, and receipts.
* Reconcile accounts payable transactions and resolve discrepancies.
* Maintain vendor records and respond to inquiries in a timely manner.
* Assist with month-end closing, including AP aging reports and accruals.
Qualifications:
* Degree in Accounting, Economics, or similar background.
* 1-2 years’ work experience in the accounting department.
* Knowledge and regular practice of SAP will be a plus.
* Excellent organization and communication skills.
* Advanced level in Excel.
* Advanced level of English and Spanish; French will be a plus.
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