Oficinista De Facturación Y Cobros (Temp To Hire)

Responsibilities:
Manage company's invoices to clients.
Prepare payments to suppliers.
Enter information about clients into the company's system.
Answer phone calls.
Prepare bank reconciliation.
Requirements:
Bachelor's or associate's degree in accounting
Experience processing electronic payments and invoices in an automated system.
Experience preparing checks for suppliers.
Experience in bank reconciliations.
Proficiency in Microsoft Excel, Word, and Outlook.
Employer with equal employment opportunity.