Accounts Payable Accountant

Process accounts payable invoices, ensuring accuracy and adherence to company policies and procedures
Codes invoices with accounting accounts numbers according to distribution in the general ledger.
Review and verify invoices for appropriate documentation and approval prior to payment
Responsible for monthly and year-end closing of the general ledger including analysis of expenses and preparation of journal entries of assigned accounts
Determines dates for invoices to be paid and key invoices into computerized accounts payable system.
Maintain accurate records of all accounts payable transactions
Assist with month-end closing activities related to accounts payable
Assist with other accounting tasks as needed
Requisitos:
Bachelor's degree in Accounting, Finance or related field.
2+ years of experience in accounting.
Strong working knowledge of Excel.
Knowledge in English & Spanish.
Excellent attention to detail and accuracy in data entry