*responsibilities*- monthly journal entries- ap projects- assisting ap team where needed- research and remedy issues that may arise.- monthly reconciliation of accounts- assist in reconciling ap accruals & assist with submission.- provide support for audit and continue with company sox initiatives.- work with other teams.- help with assigned urgent task for past due documents or credit hold situation.- be involved in enhancement related to ap department.- follow up invoices on-hold status until final resolution.- correct ap invoices in the erp when needed.- ad-hoc activities and report preparation as required by management.review and analyze and bring solution with reports related with ap process.
*qualifications*- 1+ years' experience with general accounting.- strong time management and organizational skills.- high degree of attention to detail.- good analytical skills- ability to work independently and prioritize tasks.- team player mindset- proficient microsoft office knowledge and skills, especially with microsoft excel- proven proficiency in use of ms office software - word, excel, powerpoint- bilingual english and spanish (it's a must)- practical knowledge of oracle e-business suite preferred.- highly organized, detailed oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure.- strong communication and interpersonal skills.- applicable knowledge of invoicing preferred.- good analytical and problem-solving skills and keen attention to detailhighly organized, detailed oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure.
*education & certifications*- bachelor's degree in accounting, business administration, finance, or a related field is required.
or technical accounting diploma