**Responsibilities**:
- Data entry: Enter and Process accounts payable.
Post and categorize bills into an accounting system.
- Communicate with Vendors regarding bills and payments.
- Keep accurate records of all accounts payable transactions.
- Verify and process all vendor bills for accuracy.
- Ensure that all vendor bills are compliant with company policies and procedures
- Assist with maintaining financial records and help prepare financial reports.
- Hold records and inventory counts of purchases of supplies for several departments.
**Requirements**:
**Education**:
- Associate degree in accounting, Finance, or a related field is a plus.
**Skills**:
- Bilingual: Proficient in English, with 90% written and spoken communication.
- Basic understanding of accounting principles.
- Familiarity with accounting software.
QuickBooks is a plus.
- Proficiency in MS Excel.
- Attention to detail.
- Good communication...