Accounts Payable Analyst

Logo of World Business Lenders

World Business Lenders

πŸ“Remote - Mexico

Job highlights

Summary

Join World Business Lenders (WBL), a 100% remote company, as a Contract/Consultant in Accounts Payable. This role involves managing invoices and payments in Sage and Corpay, conducting reconciliations, ensuring compliance with AP policies, and maintaining vendor databases. The position requires a Bachelor's degree in finance or accounting, 2-3 years of relevant experience, and proficiency in Microsoft Office and ERP software. Excellent communication and organizational skills are essential. The position offers 11 paid US holidays per year and is a remote contract/consultancy role with a salary determined based on experience.

Requirements

  • Bachelor’s degree in finance or accounting
  • 2-3 years of Accounts Payable and General Accounting experience
  • Ability to handle confidential information in a discreet, professional manner
  • Ability to prioritize and to multi-task in a fast-paced environment
  • Proficiency in Microsoft Office, ERP and payment management software
  • Excellent organizational and analytical skills
  • High energy, positive attitude, proactive problem solver
  • Good interpersonal skills
  • You must have your own laptop or desktop to use (the company does not supply equipment)
  • Excellent English fluency and communication skills, both written and verbal

Responsibilities

  • Code and enter invoices in Sage and Corpay
  • Data entry of manual check and invoice payments
  • Review invoices and expense reports
  • Distribute invoices for approval and follow up on approvals
  • Conduct weekly reconciliations of AP records CORPAY / SAGE with the general ledger to ensure accuracy
  • Request monthly statements to all vendors and reconcile AP aging report
  • Ensure compliance of accounts payable policies, procedures, processes and internal controls
  • Verify approval on all invoices and payment requests
  • Update and maintain vendor database
  • Communicate with vendors as required
  • Ability to process and follow-up on rush items
  • Maintain account payable files
  • Provides support for all general administrative tasks
  • Annual 1099 generation
  • Special projects and other duties as assigned

Benefits

11 US Paid Holidays per year

Share this job:

Disclaimer: Please check that the job is real before you apply. Applying might take you to another website that we don't own. Please be aware that any actions taken during the application process are solely your responsibility, and we bear no responsibility for any outcomes.
Please let World Business Lenders know you found this job on JobsCollider. Thanks! πŸ™