Accounts Payable Coordinator

Invoice Processing: Accurately and efficiently process accounts payable invoices.
Reconciliation: Reconcile vendor statements and promptly resolve any discrepancies.
Payments: Prepare and process electronic transfers and payments.
Record Keeping: Maintain accurate and up-to-date records of all accounts payable transactions.
Month-End Closing: Assist with month-end closing activities related to accounts payable.
Collaboration: Work closely with internal teams to address and resolve payment-related inquiries.
Requisitos:
Bachelor's Degree in Accounting. Good communication skills in English and Spanish
Proven experience in accounts payable or a similar role.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Proficiency in accounting software and Microsoft Excel.
Strong communication and interpersonal skills.