Role Purpose 

The Accountant / Accounts Payable is responsible for compile and maintain accounts payable records as well other duties related to the position. Ensures that the company’s daily accounting functions run accurately and effectively. 

Key Responsibilities 

Provide accounting support to the Accounting Department.  Review wire transfers received. • Payment of invoices and expense reports. General ledger postings and records. Reconcile accounts in a timely manner. File monthly vouchers. Proccess payments and collections through the bank system (ACH/Transfers). Submit monthly forms and process IVU payments through SURI. Perform closing monthly reports. Prepare accrual and prepaid entries. Reconcile Fixed Assets. Participate in the audit process. Perform specials projects and other related duties as assigned.

Requirements 

Associate’s Degree or Bachelor Degree in Accounting, preferable. Analytical, decision – making and problem solving skills. Demonstrate flexibility and adaptability to work in a fast moving and challenging environment. Proficient in MS Applications (Word, Excel and Power Point). Intermediate knowledge of the structure of English and Spanish Language. Experiencie: One (1) to three (3) years experience in Accounts payable or related studies.