Remote Accounts Payable Team Lead; Legal Bills

Remote Full-time
Position: Remote Accounts Payable Team Lead (Legal Bills) Location: Turkey About World Business Lenders () World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL is a U.S. based company with a 100% remote workforce. This is a remote Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern, Monday through Friday, although hours worked may be greater based upon operational requirements. β€’ The job requires excellent oral and written command of the English language. β€’ You must be comfortable working with productivity monitoring systems. β€’ Resumes must be submitted in English. Location: β€’ 100% Remote for Turkey, LATAM and India Responsibilities: β€’ Work closely with the Controller to close books every month and take responsibilities as the second in command β€’ Maintaining all vendor invoices recognized in compliance with accuracy and completeness β€’ Reconciliation of selected GL accounts, including cash and accrual accounts β€’ Controlling vendor invoices are accurate and complete in ERP system β€’ Preparing vendor based monthly reconciliations β€’ Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller β€’ Ensure timely vendor payment, review and monitor accounts payable aging analysis β€’ Set up wires, ACH and book transfersi β€’ Communicate with vendors as required β€’ Ensure compliance with accounting policies, procedures, processes and internal controls β€’ Other projects and duties as assigned β€’ 100% fluency in English, with exceptional English verbal and written communication skills. β€’ Bachelor’s degree in accounting, Finance, or a related field. β€’ 5+ years general accounting experience and demonstrated technical accounting knowledge. β€’ Previous Accounts Payable accounting experience required. β€’ Experience with Sage GL and AP is preferred, but not required. β€’ Well-versed in IFRS and/or GAAP accounting. β€’ Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred. β€’ Positive attitude and willingness to learn. β€’ Proactive approach and strong work ethic β€’ Excellent attention to detail Note: As part of the application process, there will be a quick 20-minute assessment during the call focused on your Accounts Payable (AP) experience. β€’ Contract/Consultant position β€’ 100% WFH β€’ USD salary β€’ PTO available #J-18808-Ljbffr Apply tot his job
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