Accounting Clerk

Role Overview

• Reconciliation of vendor invoices with proper general ledger codes
• Working directly with vendors to resolve issues
• Accounts Payable research and reconciliation
• Maintenance of accurate invoices and payables
• Assistance in maintaining policies and procedures relating to collections
• Resolution of any query issues according to defined policies and procedures
• Liaising, as necessary, with internal and external parties
• Clerical support, including proper documentation with vendor invoices

Requirements

• Education experience: BA degree or equivalent
• Ability to work full-time shifts within the Argentina (ART) time zone
• Must be fluent in speaking, reading, and writing English
• Work experience: A minimum of 1 year experience as an accountant
• High speed Wi-Fi connection
• Must not have had any disciplinary actions regarding attendance, conduct and/or performance in the past 90 days, and must not be approaching such action

Benefits

• Must have a reliable working computer to use. Company equipment will be re-evaluated after 6 weeks of employment.