*in wexpand*we are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
this position will assist with the procurement intake and vendor bills to ensure an accurate accounts payable workflow; this person will also collaborate with various functions of the dox g&a team to implement sox controls.
*we are unique*:we offer organic growth based on full-skill development through co-creation to provide out-of-the-box solutions while encouraging professional and personal growth, achieving our employee success.
as a company, we are in constant learning and development.
we are passionate about creating value internationally and having a positive impact on the quality of life of our communities, in which you will not be the exception.
*main responsibilities*- process outgoing payments in compliance with financial policies and procedures- perform day to day financial transactions, including verifying, classifying, and recording accounts payable data- reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.- verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- facilitate payment of invoices due by sending bill reminders and contacting clients- generate reports detailing accounts payables status- understand expense accounts and cost centers- understands compliance issues around accounts payable processes (w-9, sales tax, etc.
)*your benefits*- friday lunch- co-working offices- excellent work environment- features above the law.
*requirements*:- bachelor's degree, preferably in accounting or finance- superior attention to detail, strong analytical and organizational skills- experience with process improvement and system implementations- hands-on experience in the financial close process- quick learner with ability to multitask, work independently, think critically and problem solve- knowledge of us gaap accounting principles- proficient in excel and data entry- matching po and vendor's invoices to ensure accuracy- effective oral and written communication skillstipo de puesto: tiempo completo, por tiempo indeterminadosalario: $14,000.00 - $18,000.00 al meshorario:- lunes a viernes- turno de 8 horasprestaciones:- aumentos salariales- trabajar desde casa- vacaciones adicionales o permisos con goce de sueldoidioma:- inglés (deseable)