Process high-volume vendor invoices and payments across multiple entities and locations.
Reconcile vendor accounts; request statements; resolve discrepancies.
Communicate with vendors and internal teams to resolve billing issues.
Assist with month-end and year-end close; generate and distribute billing reports.

🎯 Requirements

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

🎁 Benefits

100% remote work from any location with internet.
Competitive USD pay; market-leading compensation.
Paid time off to unwind and recharge.
Autonomy to manage your time; focus on results.
Work with top American companies on high-impact projects.

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