Process high-volume vendor invoices and payments across entities, ensuring policy compliance.
Perform vendor account reconciliations; research discrepancies to keep records accurate.
Communicate with vendors and internal teams to resolve billing discrepancies.
Assist month-end/year-end close; generate and distribute billing reports.

🎯 Requirements

2–3 years in accounts payable or general accounting; solid understanding of basics.
Proficient in Microsoft Excel; experience with QuickBooks, NetSuite, Mediaocean, or Strata.
Excellent written and verbal communication with vendors and internal teams.
Detail-oriented; able to multitask, prioritize, and meet deadlines.

🎁 Benefits

100% remote work from anywhere with reliable internet.
Competitive USD pay.
Paid time off to rest and recharge.
Autonomy to manage time; focus on results.
Work with top U.S. companies on high-impact projects.

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