We are hiring for an Accounts Payable Representative who will be responsible for managing vendor payments, ensuring accuracy in financial records, and leveraging tools like QuickBooks Online and Rent Manager to maintain efficient accounts payable processes. The ideal candidate must ensure Ensure all invoices are classed correctly with the proper GL Account. Being on top of due dates, by sending reports to the CFO and make sure vendors are getting paid.
Requirements
Process and record accounts payable transactions in QuickBooks Online and Rent Manager
Must have an experience in using Rent Manager
Review and verify invoices, receipts, and expense reports for accuracy and compliance with company policies
Reconcile vendor accounts and resolve discrepancies in a timely manner
Coordinate payment schedules and ensure timely disbursement of payments
Maintain organized and up-to-date financial records for audits and reporting purposes
Communicate with vendors and internal teams to resolve payment-related inquiries
Prepare reports on accounts payable activity, including aging reports and cash flow forecasts
Stay updated on best practices and trends in accounts payable management
Benefits
Purely work-from-home
Night Shift (EST)
Weekly pay
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Finance
Industries
Teknolohiya, Impormasyon, at Internet
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