Accounting Specialist
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This role involves managing an organization's outgoing payments to vendors, including processing and verifying invoices, reconciling discrepancies, ensuring timely payments, and maintaining accurate financial records. Key duties involve coordinating with vendors, monitoring expenses, preparing reports, and ensuring compliance with accounting regulations.
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Key Responsibilities :
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Receive, verify, and code incoming invoices from vendors, ensuring accuracy and proper authorization.
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Prepare and schedule timely payments to vendors, often by coordinating with procurement or other departments.
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Perform regular reconciliations to ensure that the company's financial records align with vendor statements and resolve any discrepancies.
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Maintain accurate and organized records of all financial transactions, which is crucial for tax purposes and financial reporting.
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Serve as a point of contact with vendors to resolve payment issues, clarify invoices, or negotiate terms.
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Generate monthly reports on outstanding accounts payable and upcoming payment obligations to help with cash flow management.
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Ensure all activities adhere to company policies, accounting standards, and relevant regulations.
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Requirements : ">
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Culture : ">
Our organization embodies a family and team-oriented atmosphere where all employees are encouraged to be creative and collaborative.
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Financial Transaction Manager • Ramos Arizpe, MX