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World Business Lenders, LLC

Remote Accounts Payable Team Lead (Legal Bills)

5-7 Years
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  • Posted 3 months ago
  • Be among the first 20 applicants
Early Applicant

Job Description

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

Requirements

  • 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.

Benefits

  • Contract/Consultant position
  • 100% WFH
  • USD salary
  • PTO available

More Info

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Job ID: 134662141