Cuentas Por Pagar Con Experiencia

Reconcile and process invoices and statements from all vendors for payment. Pay invoices according to terms. Print checks weekly and upon request.Reconciliation of invoices from all vendors.Enter approved invoices in AP system ReadsoftMedius.Print checks, ACH, Wires and Credit Card payments

weekly or upon requestReconcile Statements from major vendorsmonthlyReconcile all vendor credit card statements monthly or as needed Vaccine and Utilities vendorsGenerate Insurance and patient refunds weeklyHandle all returned refund checks undeliverable, insurance return, and refund reversalsHandle all returned checks and follow up with vendors adjust or void as neededEnter and reconcile debit memos and credits memosFile all paid invoicesMaintain the recurring services worksheet as invoices are processedFollow up with vendor on recurring invoices not received timelyAssist coworkers with AP issues and process invoices to balance workCommunicate with vendors in regards to invoice discrepanciesWork with Purchasing department on invoice discrepanciesAssist AP Manager with any additional requestManage the AP inbox and reply or follow up on all emails received byDepartments or vendors in the AP inboxAttend meetings as required

Bolsa de trabajo México ofrecemos puesto de Cuentas por pagar para el sector de Contabilidad

Finanzas en la empresa forcetalent de San Pedro Garza García. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.