Remote Accounts Payable Team Lead (Legal Bills)

About World Business Lenders (www.wbl.com) 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. • The job requires excellent oral and written command of the English language. • You must be comfortable working with productivity monitoring systems. • Resumes must be submitted in English. Location: • 100% Remote for Turkey, LATAM and India Responsibilities: • Work closely with the Controller to close books every month and take responsibilities as the second in command • Maintaining all vendor invoices recognized in compliance with accuracy and completeness • Reconciliation of selected GL accounts, including cash and accrual accounts • Controlling vendor invoices are accurate and complete in ERP system • Preparing vendor based monthly reconciliations • Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller • Ensure timely vendor payment, review and monitor accounts payable aging analysis • Set up wires, ACH and book transfers • Communicate with vendors as required • Ensure compliance with accounting policies, procedures, processes and internal controls • Other projects and duties as assigned • 100% fluency in English, with exceptional English verbal and written communication skills. • Bachelor’s degree in accounting, Finance, or a related field. • 5+ years general accounting experience and demonstrated technical accounting knowledge. • Previous Accounts Payable accounting experience required. • Experience with Sage GL and AP is preferred, but not required. • Well-versed in IFRS and/or GAAP accounting. • Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred. • Positive attitude and willingness to learn. • Proactive approach and strong work ethic • 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. • Contract/Consultant position • 100% WFH • USD salary • PTO available Apply tot his job