Account Payble Clerk - Cuentas por Pagar

Post entries, verify and reconcile data to the financial reporting system, and process payments or assist with billings and reports. Perform routine calculating, posting, and verifying duties to obtain primary financial data for maintaining accurate accounting records. Compile spreadsheets to support accounting reports, make daily bank deposits, and reconcile bank accounts as needed. Assist in maintaining files, generate and send bills, and respond to inquiries to resolve problems with vendors or other departments. Maintain files and perform other assigned clerical tasks. A valid driver's license and prior accounting experience are preferred.