Found Description
Job Purpose
Responsible for coordinating all Accounts Payable activities for all divisions and reporting to supervisor. Also assists as backup to payroll.
Responsibilities
- Distribute all invoices to the proper locations for approval by managers.
- Coordinate the input of all invoices for payment.
- Run and review cash requirement report for A/P check runs.
- Run A/P checks.
- Coordinate the distribution of A/P checks.
- Monitor recurring vouchers.
- Coordinating the filing of all invoices and checks.
- Reconcile all vendor statements.
- Reconcile A/P aging to G/L balance at month end.
- Understand the chart of accounts and assist customers with coding.
- Prepare payroll and perform backup payroll duties.
Qualifications & Skills Needed
- Bachelor's degree in Accounting or related field.
- 2 years of relevant experience in accounts payable.
- P...
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