Accounts Payable Analyst - Remote

Overview

The Accounts Payable Analyst position at World Business Lenders involves managing invoicing processes and vendor communications to ensure compliance with financial policies.

In Short

• Code and enter invoices in Sage and Corpay.
• Data entry of manual checks and wire/ACH activity.
• Review invoices and expense reports.
• Distribute invoices for approval and follow up on approvals.
• Ensure compliance of accounts payable policies and procedures.
• Verify approval on all invoices and payment requests.
• Update and maintain vendor database.
• Communicate with vendors as required.
• Process and follow-up on rush items.
• Maintain account payable files and support administrative tasks.

Requirements

• Excellent oral and written command of the English language.
• Experience with Sage and Corpay preferred.
• Strong attention to detail and organizational skills.
• Ability to work independently and manage multiple tasks.
• Familiarity with accounts payable processes.
• Strong communication skills.

Benefits

• Contract position with flexible working hours.
• Opportunity to work with a dynamic team.
• Gain experience in a growing financial services company.