San Juan, Puerto Rico, 00910
Job description
Oversee the processing of outgoing payments by meticulously reviewing, coding, and inputting vendor invoices to ensure precise and prompt handling. Conduct reconciliation of vendor statements, address any billing issues, and assist in month-end closing processes. A minimum of two years’ experience in accounts payable or general accounting is required, along with an associate or bachelor’s degree in accounting or business administration. Applicants should possess strong proficiency in Microsoft Office and accounting software, accompanied by excellent organizational and communication abilities.
STEMHUNTER is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, gender identity, and gender expression), national origin, age, disability, genetic information, veteran status, or any other status protected by applicable federal, state, or local law. We comply with all applicable equal employment opportunity and affirmative action regulations.
