Position: Accounts Payable Specialist
Isolux Ingenieria USA, LLC

General Duties:
• Responsible for a range of general staff accounting tasks but will be primarily responsible for all accounting work associated
with processing accounts payable and expense reporting.
Specific Tasks:
• Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner.
• Review all invoices for appropriate documentation and approval prior to payment, ensuring vouchers are coded to the
correct general ledger codes
• Matching purchase orders with vendor invoices
• Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card
• Review and audit expense reports
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting
practice
• Answering questions and concerns from our employees and vendors/subcontractors in a professional manner
• Other general accounting tasks and projects as assigned.
Qualifications:
• Must demonstrate ability to work cooperatively and collaboratively as part of an Accounting team.
• Must be well organized and a self-starter
• Strong independent problem solving skills.
• Strong accounting aptitude and work ethic.
• Effective written and verbal communication skills.
• Proficient in Microsoft Excel spreadsheets and Microsoft Office environment.
• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and
division quickly and accurately
• Ability to interact with employees and vendors in a professional manner
• Ability to be productive with assigned accounting tasks.
• Ability to be an effective team player.
• Experience in SAP
Education:
• Associates degree in Accounting with specifically relevant work experience.
• Two or more years working with accounts payable.

For more information, contact Human Resource Manager Sally Mansuri at smansuri@isoluxcorsanusa.com

Posted by Alesi Gerthe