Job Description
Job Summary
We are seeking a detail-oriented Accounts Payable professional for a temp-to-hire opportunity in Guaynabo, PR. This role is ideal for an accounting or finance candidate with 1 to 2 years of experience who enjoys accurate transaction processing, vendor payment support, invoice review, and organized financial recordkeeping.
The Accounts Payable role supports the financial operations of the organization by ensuring invoices are processed correctly, payments are prepared on time, and accounting records remain accurate and complete. This is a strong opportunity to join a professional office environment with supportive leadership, collaborative teamwork, and the potential to grow into a long-term position.
Key Responsibilities
- Process business transactions, invoices, vouchers, and accounts payable records accurately and on schedule.
- Review invoices for proper documentation, coding, vendor details, purchase order matching, and payment...