Accounts Payable Specialist Jobs in Buenos Aires, Mexico

About Q4At Q4, we hustle, we grind and we grow. As the team members that make up #Q4orce, we care, we compete and we support each other every day. We’re on a mission to deliver a best-in-class client experience that is driven by technology, data, and of course, our people.Q4 is a leading capital markets communications platform that is transforming the way publicly traded companies, investors, and investment banks make decisions to efficiently connect, communicate, and engage with each other. We are a trusted partner to more than 2,650 public companies globally, including many of the most respected brands in the world, and we maintain an award winning culture where our team members grow and thrive. We are on our way to becoming the largest and most trusted, Investor relations platform company in the world. That’s where you come in.We hire smart, curious, and talented people to push boundaries, reimagine what’s possible, and turn challenges into opportunities. All while keeping the needs of our clients at the heart of everything we do.Come grow with us!The Accounts Payable Specialist is responsible for timely and accurate processing and payment of vendor invoices, processing vendor credits and expense reports.Responsibilities:-Accurately review, code, and process vendor invoices-Process payment cycles and expense reports on a regular basis-Perform monthly general ledger account reconciliations-Credit card account reconciliations-Maintain a large number of vendor accounts while staying in compliance with company policies and procedures-Perform data entry associated with accounts payable-Review and reconcile invoice discrepancies-Review and reconcile vendor statement of accounts-Audit and process credit card bills-Address and respond to employee and vendor inquiries-Prepare general ledger journal entries-Ensure internal controls are followed and maintained as related to the accounts payable functionRequirements QualificationsCollege diploma or University Degree with focus on Accounting1-2 years of accounts payable experienceSolid understanding of basic accounting principlesProficient with Excel and Google SheetsRelevant software applications experience is preferred Netsuite and CoupaStrong customer service skillsStrong verbal and written communications skills and ability to work effectively as part of a team in a fast paced and multi-task environmentMust be well organized and able to function within tight deadlineConfidence to embrace new ways of doing things, including automating functions, finding scalable solutions and driving continuous improvementStrong problem-solving skills and attention to detail

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