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.
The Condado Collection provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
