Compartir Facebook Empresa Managed Services Co. Descripción de la Empresa Servicios de Consultoría Subcontratados Departamento Bogotá DC Localidad En Linea (todas partes en Colombia) Tipo de Contratación Tiempo Completo Descripción de la Plaza A US based company is looking for Accounts Payable Specialist with 3-5 years of experience: Great opportunity to apply your experience and learn new skills. Responsibilities include: Daily processing of vendor bills to ensure accuracy, completeness and validity Daily communication with vendors regarding payment requests, bill amount and validity Daily communication with members from other departments in the company related to vendors, bills and payments processing Weekly Review of Accounts Payable to identify missing bills, bills posted to wrong account/department/class Biweekly preparation of payments list (Check Run) for review and approval by managers Biweekly presentation of payments list (Check Run) and explaining components and vendor notes Vendor Set Up (ensure proper forms are completed, attached, required information is completed) and approval follow up Credit card transactions posting, review and reporting (coordinate with account holders) Cash reconciliation for outgoing amounts (between system and bank) Vendor payment template set up in the bank Vendor payment processing in the bank (for payment approval) Vendor payment posting in the system to match bank info Mínimo Nivel Académico Requerido Universidad Completa Mínimo Nivel de Inglés Requerido Avanzado Mínima Experiencia Laboral Requerida 3-4 años #J-18808-Ljbffr