Especialista En Cuentas Por Pagar Bilingüe

**What You'll Do**:- Code and process invoices and credit memos according to our accounting policies.
- Communicate with business owners to capture expenses accurately and assign them to the correct department.
- Resolve vendor inquiries and disputes with professionalism and efficiency.
- Review expense reimbursements and credit card reports, ensuring accuracy and compliance with company policy.
- Assist with month-end close tasks, including accruals and journal entries.
- Prepare account analyses and assist with yearly **** reporting as needed.
- Maintain vendor cards and provide support across different functions as required.
- Handle ad hoc requests and collaborate across departments.
**What We're Looking For**:- **3+ years of experience in an accounting role, preferably in accounts payable.
**:- **Strong attention to detail and accuracy—nothing gets past you!
**:- **Proven track record of reliability and commitment—stability and responsibi...