Accounts Payable Clerk

•Organizing and posting prepaid, purchases, void, and debit from A/R.
•Organizing and posting general ledger, sales journal, and wages.
•Depreciation procedures.
•Wages procedures.
•Bank Reconciliations.
•Issuing and submitting checks.
•Auditing accounts.
•Collections and payment procedures.
•Quarterly reports.
•Sales and use tax form.
•Procedures associated to the Company's retirement plan.
•Daily posting and submission of deposits.
•Pending charges.
•Inventory control.
•Assisting with the verification of all Importer Security Filing fees invoiced.
•Handling of forms associated to personnel.
•Reports to the Management Personnel.
•Any other task or tasks that the company may require.
Requisitos:
•BA in Accounting or related •Customer-service skills •Good communication skills
•Team-work oriented
•Organization skills
•Word, Excel, Power Point