Job Description
Resumen:
El/La Oficial de Cuentas por Pagar procesa y paga todas las facturas de los proveedores de manera oportuna al tiempo que garantiza que todas las facturas se codifiquen con precisión y se aprueben. Se asegura de que las transacciones cumplan con las políticas y procedimientos aceptados. Se asegura de que se cumplan todos los plazos de inscripción pagaderos. Garantice un cierre mensual, trimestral y de fin de año preciso y oportuno. Realice reconciliaciones de las declaraciones de los proveedores y correcciones de las discrepancias. Revise AP Aging mensualmente. Procesa los pagos de los estudiantes.
Deberes Esenciales y Responsabilidades:
Educación / Experiencia:
Tenemos un Plan de Beneficios competitivo:
Plan Médico (farmacia, dental, visión, hospital, emergencias)
Seguro de Vida Básico y Suplementario
401k
Días Feriados pagos
Día Personal
Licencia de Paternidad
Programa de Estudios
Crecimiento profesional
“Patrono con Igualdad de Oportunidades en el Empleo y Acción Afirmativa para Mujeres, Veteranos y trabajadores/as con Discapacidad” .
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