- The ideal candidate will manage full-cycle accounts payable, including weekly check runs and electronic payments. Manage accuracy in auditing invoices and obtain necessary internal approvals.
- Audit invoice reconciliation to ensure compliance with company policies. Review employee expense reports for correctness. Resolve invoicing discrepancies by collaborating with vendors and internal teams.
- Maintain vendor records up-to-date. Provide 1099 support as needed. Contribute to general ledger activities such as journal entries, reconciliations, and cash flow management (e.g., accruals, prepaids). Support month-end close tasks. Collaborate on audits both internallyand externally.
- Candidates must have at least 35 years of experience in accounting or AP roles within a public company environment preferably in the life science/biotech industry. , We Offer:,
lead accountant specialist - Lima Metropolitana - beBeeaccounting
Título del trabajo: Accounts Payable Specialist
Descripción
Financial Operations Coordinator
This position involves overseeing financial transactions, ensuring accurate and timely processing of payments.
Key Responsibilities:
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All our employees enjoy access to ongoing career development resources tailored towards reaching your goals,
career advancement opportunities along
with diverse personal growth options.