Accounts Payable Clerk

hace 1 semana


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**



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