AP - AR collection reconcile banks month end closing posting invoices
Accounting and accounts payable professional with extensive experience supporting corporate finance operations, vendor relationships, high-volume invoice processing, payment execution, account reconciliation,... More
Ap-AR and payroll month end closing and reconcile banks and credit cards
Received and reviewed incoming invoices for an assigned operating region. Entered, validated, and prepared invoices for payment in accordance with company policies and approval requirements. Maintained responsive vendor relationships and addressed invoice or payment questions in a timely manner.
Manage day-to-day bookkeeping activities and maintain accurate records of company financial transactions. Reconcile bank and credit card statements, research variances, and correct discrepancies to support accurate reporting. Process accounts payable and accounts receivable transactions while maintaining organized supporting documentation.
I enjoy reading and beach

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