Accounting Specialist
hace 2 semanas
At Burrana, we are seeking a highly skilled and detail-oriented Accounting Specialist to join our team. This role will be responsible for ensuring the efficient operation of the accounts payable process, including verifying and maintaining supplier accounts, scheduling and processing payment batches, and preparing financial reports.
Key Responsibilities
- Verify and maintain supplier accounts within the ERP system.
- Schedule and process Accounts Payable payment batches based on company policies.
- Prepare financial reports related to Accounts Payable by collecting, analyzing, and summarizing account information and trends.
- Resolve complex issues or complaints from suppliers in relation to the payment of accounts.
- Prepare journal entries and account reconciliations as needed for month-end close.
Requirements
- Experience in an Accounts Payable role.
- Experience with General Ledger journal entries.
- Experience with General Ledger account reconciliations.
- Understanding of Accounts Payable processes.
- Understanding of internal controls over the Accounts Payable function.
What We Offer
- Competitive salary range: $700.00 - $900.00 per day.
- Full-time, indefinite contract.
- Remote hybrid work arrangement in Mexicali, B.C.
- Benefits package including savings plan, health insurance, life insurance, and uniforms.
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