Accounting Assistant

***Positions posted by El Comeback are done on behalf of companies that we support in their search for candidates

Our client is hiring an Accounting Assistant to support daily operations in

the Finance Department. This individual contributor role is responsible for

assisting in the invoice registration and supplier payment process, while

ensuring accuracy, compliance, and timely execution.

Base salary commensurate to candidates experience plus fringe

benefits.

Responsibilities:

Respond to supplier inquiries related to invoices, payment schedules, and account balances

Match invoices with purchase orders, delivery slips, and receiving

reports to verify accuracy

Register purchase orders into the A/P module through the Materials Management interface

File invoices once processed and entered into the A/P system

Prepare check vouchers for supplier and miscellaneous payments with supporting documentation

Issue checks and apply "PAID" stamps to invoices and related documents

Reconcile supplier account statements with the A/P ledger as needed

Follow up with departments on unmatched or incomplete invoice documentation

Maintain logs for pending invoices and assist with month-end accrual journal entries

Support external audits and perform additional tasks as assigned by the supervisor

Requirements:

Associate or Bachelor's degree

1-2 years of experience in Accounts Payable and/or purchasing, preferably in the health industry.

Strong verbal and written communication skills

Proficiency in Microsoft Excel and Word

***El Comeback is a non-profit program from ConPRmetidos that attracts and retains professional talent for Puerto Rico-based jobs. Register at elcomebackpr.org/registration-form to get matched with professional opportunities on the island