We are seeking a detail-oriented Accounts Payable Clerk with specialized experience managing AP functions for US-based or international companies.
This role focuses exclusively on ensuring accurate, efficient, and compliant processing of vendor payments and related financial operations.
Key Responsibilities:
- Manage full accounts payable cycle: invoice validation, reconciliations, payments (ACH, wires, checks), and vendor relations.
- Maintain accurate ERP records, support month-end close, and ensure compliance with US GAAP and tax regulations (1099, VAT/GST).
- Collaborate with international teams to streamline processes and improve efficiency.
Qualifications:
- Bachelor's in Accounting/Finance (preferred).
- 3+ years AP experience (US/international).
- Proficiency in ERP systems (QuickBooks, Oracle, SAP, NetSuite, Dynamics).
- Fluent English; advanced Excel/Google Sheets skills.
- Availability to work EST hours.
- Preferred: hospitality/healthcare experience, multi-currency, automated AP tools , Concur).
Benefits
:
- Competitive salary with annual performance reviews.
- Flexible remote work arrangement.
- Opportunities to grow within a global accounting team.