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Accounts Payable Clerk

hace 2 meses

Xico, México Ags Llc A tiempo completo

**Job Overview**

**Responsibilities**

  • Process and review invoices for accuracy and completeness prior to payment.
  • Manage check requests and expense reports in a timely and efficient manner.
  • Match invoices to payments and distribute checks accordingly.
  • Sort and distribute incoming mail and documents.
  • Respond to vendor inquiries and resolve any issues in a professional manner.
  • Maintain accurate and up-to-date files and documentation.
  • Assist with month-end close and other accounting projects as needed.
  • Develop and maintain positive relationships with vendors and internal stakeholders.

***Internal Controls***

Document and follow relevant internal controls over financial reporting to ensure accuracy and compliance.

**Skills/Requirements**

  • Fluent in English.
  • High School or GED required; Bachelor's degree in accounting or business preferred.
  • 1-2 years' experience processing and paying invoices.
  • Experience with accounting software, such as Microsoft Business Central, a plus.
  • Strong organizational and time management skills.
  • Ability to work independently and as part of a team.
  • Attention to detail and accuracy.
  • Dependable and proactive with a strong work ethic.

**Ags LLC is an Equal Opportunity Employer**