Especialista en Cuentas por Pagar
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Job Description
Accounting Specialist managing the entire supplier payment cycle for a corporate housing company. Reviewing invoices, handling payments, and preparing monthly reports for accuracy and compliance.
Responsibilities:
- Revisar, validar y registrar facturas de proveedores.
- Gestionar pagos vía transferencias, ACH o wire.
- Mantener comunicación con proveedores sobre estados de pago.
- Conciliar cuentas por pagar y estados de cuenta.
- Preparar reportes de AP y apoyar el cierre mensual.
- Mantener documentación organizada y lista para auditoría.
Requirements:
- 2–4 años de experiencia en contabilidad, cuentas por pagar o bookkeeping.
- Experiencia con QuickBooks u otro sistema contable.
- Buen dominio de Excel / Google Sheets.
- Inglés deseable para interacción con proveedores o equipos internacionales (no obligatorio).
- Perfil analítico, organizado y orientado a procesos.
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