Accounts Payable Associate

About the Role

Process vendor payments, reconcile accounts, and maintain financial records for international clients.

Key Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies by and resolve clients' billing issues

Requirements

• Proven working experience as Accounts Payable Clerk (or Accounts Receivable Clerk)
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and accounting software

Benefits & Perks

• ✨Contract Completion Bonus
• ✨Flexible Hours
• ✨Work from Home options