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Accounts Payable Coordinator

Kingfisher Air Services is a DHL feeder cargo carrier throughout the Caribbean Islands and South America for more than 30 years. We are currently seeking a Junior Accountant to support the Finance Department in San Juan, Puerto Rico and Trinidad & Tobago.

We are looking for an ambitious Accounts Payable Coordinator to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.

Responsibilities

Responsible for working with invoices, interacting with other departments and vendors.

  • Process 3-way P.O. matching invoices, expense (non-PO) invoices and debit/credit memos
  • Prioritize weekly payment batches to take full advantage of terms and discounts.
  • Maintain good relationships with Buyers, Approvers and Vendors, responding timely to inquiries.
  • Reconcile vendor statements, research, and correct discrepancies.
  • Assist in month end closing, including general ledger account reconciliations.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy.
  • Responsible for the accurate maintenance and filing of all accounts payable documents.
  • Any other task assigned by management.

Requirements:

  • 2 years of experience in accounts payable
  • Fully Bilingual
  • Excellent organizing abilities and great attention to details
  • Good with numbers and figures and an analytical acumen
  • Good understanding of accounting and financial reporting principles and practices
  • Excellent knowledge of MS Office and familiarity with relevant computer software (Sage).
  • BS/BC in accounting, finance, or relevant field'

Typical end time:

  • 5PM

Typical start time:

  • 8AM

Work Remotely

  • No

Benefits:

  • Health insurance

Education:

  • Associate (Preferred)

Experience:

  • Accounting: 2 years (Preferred)
  • Accounts Payable: 1 year (Preferred)

Work Location: In person

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