We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team.
The idóneo candidate will have strong Accounts Payable (AP) experience, a solid understanding of reconciliation processes, and proficiency in QuickBooks Desktop.
This role requires accuracy, organization, and the ability to manage high volumes of financial data efficiently.Key Responsibilities:Manage full-cycle Accounts Payable processesEnter and process vendor bills accurately in QuickBooks DesktopMatch invoices with purchase orders and verify purchase order numbersEnsure timely and accurate invoice processingPerform bank reconciliations and assist with general account reconciliationsInvestigate and resolve discrepancies in invoices and financial recordsMaintain organized and up-to-date financial documentationCommunicate with vendors and internal teams regarding billing issuesAssist with month-end closing processes as neededQualifications:Proven experience in Accounts Payable (AP) or similar roleStrong experience with QuickBooks DesktopSolid understanding of bank reconciliation and general reconciliation processesHigh attention to detail and accuracyStrong organizational and time management skillsAbility to work independently and meet deadlinesPreferred Qualifications:Experience working with U.S.-based companiesAbility to handle high-volume transactions
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📌 Accounts Payable Specialist (La Pampa)
🏢 Telehunt
📍 La Pampa