Descripcion
Job Summary:
TPIS is seeking a detail-oriented and reliable Accounts Payable Officer to join our finance team. This role is responsible for processing vendor invoices, ensuring timely payments, and supporting accurate monthly, quarterly, and year-end closings.
Key Responsibilities:
Process and pay all vendor invoices in a timely and accurate manner.
Ensure invoices are properly coded and approved according to company policy.
Meet all payment deadlines and enrollment-related payable timelines.
Reconcile vendor statements and resolve discrepancies.
Review the Accounts Payable Aging Report monthly.
Process student payments as needed.
Support month-end, quarter-end, and year-end closing activities.
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Requisitos - Requirements
Qualifications:
Associate Degree in Business Administration, Accounting, or a related field.
Minimum of 2 years of experience in an accounts payable or similar operational support role.
Strong attention to detail and organizational skills.
Ability to work independently and meet deadlines.
Knowledge of basic accounting principles and financial procedures.
What We Offer:
A stable, supportive, and respectful work environment.
Opportunities for professional development and growth.
Competitive compensation.
Equal opportunity workplace with a strong commitment to diversity and inclusion.
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