PR - San Juan
Pay Rate : $11 - $12 per hour
Job Description
Provides administrative support to the Accounts Payable Department, ensuring efficient handling of documents, calls and key processes. Contributes to the compliance of internal procedures and objectives of the area.
Main Responsibilities :
- Manage a high volume of vendor calls, handling requests, resolving inquiries and channeling cases as needed.
- Coordinate the issuance and delivery of student payment checks (stipends), verifying accuracy of data and compliance with deadlines.
- Organize, classify and file documentation related to payments, ensuring accessibility and traceability of records.
- Support the review and processing of financial documents, verifying the correct application of policies and procedures.
- Collaborate with management and Accounts Payable Officers on administrative and operational tasks, facilitating the efficient flow of information.
- Contribute to department initiatives, proposing improvements and supporting the execution of strategies to optimize processes.
Requirements :
Minimum Associate's Degree in Office Systems, Information System, Billing, Accounting, Accounting, related areas.Previous experience in administrative, clerical and clerical functions, including document management, information processing and operational task support.Experience in customer service.Ability to handle information accurately, identify errors in documents and ensure accuracy in data processing.Willingness to anticipate needs and problems, proposing timely solutions without the need for constant supervision.Responsible handling of sensitive information, ensuring compliance with privacy and data protection regulations.Ability to work in a dynamic environment, handle multiple tasks simultaneously and meet deadlines.Clear and effective written and verbal communication skills, facilitating interaction with clients and teammates.Active collaboration with colleagues and other areas to meet organizational objectives.