Since launching in 1998, we've grown to become the leading digital franchise focused on large vertical markets, headlined by our current focus on the Health and Legal markets.
Our proprietary strategic and operational model powers our creation of best-in-class digital platforms for consumers and for our commercial partners.
Our unique and focused approach scales rapidly, drives consistent growth and enables rapid innovation to meet the evolving needs of our users and our commercial partners. This approach also enables us to unlock new market segments quickly and efficiently.
shedule:
MONDAY TO FRIDAY 7:00am to 4:00pm (WORK AT THE OFFICE MON-WED/ REMOTE THU-FRI)
THIS IS A TEMPORARY POSITION TO COVER MATERNITY LEAVE (5 MONTHS APROX)
income :MONTHLY BASE SALARY $16,500 MXN
$18,500 MXN
WEEKLY NET $3600 (CONSIDERING 18.5K)
benefits:$500 FOOD STAMPS (EMPLOYEE NEEDS TO START AT LEAST THE 5TH DAY OF THE MONTH TO RECEIVE PAYMENT THE FOLLOWING MONTH)
4% SAVINGS STAMPS
15 DAYS CHRISTMAS BONUS (INCREASES 1 DAY PER YEAR, UP TO 21 DAYS)
ALL OTHER LAW BENEFITS: VACATIONS, IMSS, PROFIT SHARE
profile : Required Qualifications:
2 plus years of strong computer skills experience or previous accounting experience
doing similar work as described
Self-motivated and strong attention to detail, good work ethic
Solid analytical and problem-solving ability
Demonstrated strong organizational and time management skills in a high-pressure
environment
Excellent communication skills - being able to communicate clearly and concisely,
both orally and written
Experience working with US Clients
Business Level English
Proficient in Microsoft Excel
Preferred Qualifications:
College degree in accounting or some post-secondary educational coursework
including at least introductory accounting
Working knowledge of bookkeeping, record keeping and clerical reporting
procedures
Proficiency in Great Plains and online banking functionality is a plus
Familiarity with purchase order processes
SAP Concur Invoice experience or other relevant Payables software experience.
job description:
**Responsibilities**:
Ensure timely and accurate processing of invoices in the Accounting system, correct
approval, sorting, coding and matching of invoices
Research and reconcile accounts for adjustments and discrepancies due to
variances credits and or payments
Willing and ready to learn the best practice of the AP Department
Good Communication with Account Executives, Account Managers, Agencies and
customers
Reviewing and approving expense reports expense management software.
Provide clerical supports as needed
Assist team with accounting inquiries and discrepancies.
Tipo de puesto: Jornada completa
Sueldo: $16,500.00 - $18,500.00 al mes
Lugar de trabajo: Empleo presencial