Accounts Payable Specialists (Finance & Accounting) Bilingual

· Process financial transactions, research and resolve discrepancies

· Compile data applicable to vendor payments and external reporting requirements

· Process vendor invoices, credit memos and requests for payment

· Assist vendors and clients with questions pertaining to their interface with the department

· Assist with interpretation and application of policies, procedures and regulations related to areas of assignment

· Assist with internal and external audits

· Recommend process improvement for the department

· Assist with problem resolution and provide technical information and assistance to administration, faculty, staff, outside agencies, and the general public

· Prepare, analyze, and maintain detailed College records, and government, statistical, and financial reports according to College and department policies and procedures

· Create, review, interpret, and maintain a variety of records, systems, and logs

· Perform other duties of a similar nature or level

Job Type: Full-time

Pay: $20.00 - $22.00 per hour

Expected hours: 40 per week

Benefits:

401(k)

401(k) matching

Dental insurance

Health insurance

Life insurance

Paid time off

Vision insurance

Experience level:

2 years

Schedule: Monday to Friday 8:30am to 4:30pm

Must have clear background and apply with resume only