Junior Accountant

Project Management services in the Capital Projects area.

About fitspr

• Our Next Piece is someone who treats everyone they meet like family, especially our resources, clients and team members.
• In other words, being a customer service pro is one your (many) talents.
• Being the Piece means you're full of bright ideas and eager to innovate, always bringing top-quality results to the table.

Are you ready to Be The Piece?

• We are a Service Provider company different from the rest.
• We pride ourselves in how we treat the most important piece of our company's puzzle: you!
• We integrate Engineering, Construction, Maintenance, Utilities and Specialized Technical services across the Island (and in the US as well!).
• Our company is flexible, family-oriented and focused on our resources' well-being, while providing our Pharmaceutical, Medical Device and Manufacturing industry clients with top-notch quality talent.
• We're FITS!
• Are you the next piece?

Responsibilities

• Administrative and according to business needs.
• Bilingual (Spanish and English).
• AS A PIECE OF FITS, YOU WILL: (The day-to-day on the job) Review contractor contracts/terms & conditions to confirm requirements relevant to invoicing (rates, retainage, milestones, documentation, taxes).
• Verify supplier master data (vendor IDs, tax status, banking, contacts) are valid for invoice processing; request updates as needed.
• Generate purchase requisitions in Ariba in accordance with project budgets, WBS/GL coding, and sourcing guidelines.
• Receive and log invoices; validate required supporting documentation (PO, SOW, timesheets, delivery/GRN, progress certifications).
• Perform checks (WBS/Cost Center/GL/Tax), price/quantity verification, and basic 2‑/3‑way match steps in SAP; flag discrepancies/holds.
• Route invoices to designated approvers; track approval status and follow up/escalate to maintain SLA compliance.
• Act as point of contact for project teams on invoice approval tracking and status inquiries.
• Communicate with vendors to resolve conflicts (pricing mismatches, missing docs, tax, duplicate submissions, retention, credits) and update invoice status.
• Coordinate credit memos and re‑submissions when required.
• Maintain an auditable trail of approvals and changes.
• Plan and manage high invoicing workloads, smoothing peaks, and prioritizing by due date, contractual terms, and cash‑flow impact.
• Monitor approval timelines and drive corrective actions.
• Reconcile POs (balances, changes, retainage), confirm all invoices posted and paid, clear GR/IR, and archive documentation per policy.

Requirements

• The Technical Part: Bachelor’s degree in Accounting or Finance.
• Recent graduates in Accounting or Finance are encouraged to apply.