Job Duties:

Enter and categorize transactions and expenses Manage vendor relationships and resolve payment issues promptly Review and record vendor invoices for accuracy and proper approval Assist with month-end and year-end accounting procedures. Maintain organized financial records and supporting documentation Prepare Invoices and issue credits to customers Cross-Functional Collaboration Partner with purchasing, sales, and operations to align on priorities

Requirements:

Proficiency in Excel Detail-oriented Highly organized Ability to manage priorities independently Bilingual a plus

Job Type:

Full-time Pay:

From $24.00 per hour

Benefits:

Health insurance

Language:

Spanish (Preferred)

Work Location:

In person