Accounting Specialist
AppDirect Ver todas las vacantes
- Buenos Aires
- Permanente
- Tiempo completo
- Onboard new vendors (TIN matching, creation in NetSuite, obtaining payment information).
- Handle ongoing vendor maintenance, including banking updates and processing JIRA workflow tickets.
- Provide support in the provider payment application process.
- Perform reconciliations between various data sources and complete monthly bank reconciliations.
- Assist with external financial audits and other due diligence requests.
- Support special projects and analyses as directed by management.
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong experience in accounting operations, with familiarity in vendor management and accounts payable processes.
- Proficient in accounting software such as NetSuite; experience with Google Drive and JIRA is a plus.
- Excellent attention to detail and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines.
- Strong communication skills and ability to work cross-functionally.