Invoice processing of vendor invoices and payments across multiple entities.
Account reconciliations; research and correct discrepancies.
Vendor communication with internal teams to resolve discrepancies and inquiries.
Support month-end and year-end close; prepare billing reports.

🎯 Requirements

2-3 years in accounts payable or general accounting.
Proficient in Excel; experience with QuickBooks, NetSuite, Mediaocean, or Strata.
Strong written and verbal communication with vendors and teams.
Detail-oriented, able to multitask, prioritize, and meet deadlines.
Work in UK Time Zone.

🎁 Benefits

100% Remote Work.
Highly competitive USD pay.
Paid time off.
Autonomy to manage your time.
Work with Top American Companies.

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