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2024 - Accounts Payable Analyst - all merged

World Business Lenders, LLC

Çankaya

Remote

TRY 150,000 - 300,000

Full time

2 days ago
Be an early applicant

Job summary

A financial services firm is looking for an experienced Accounts Payable specialist. Responsibilities include managing invoices, ensuring policy compliance, and vendor communication. Candidates must possess a Bachelor’s degree in Finance or Accounting, 2-3 years of relevant experience, and excellent communication skills in English. This is a fully remote position offering a salary range of $1000-1500 USD and PTO.

Benefits

PTO Available
Fully Remote / Work From Home

Qualifications

  • 2-3 years of Accounts Payable or General Accounting experience.
  • Ability to handle confidential information discreetly.
  • Ability to prioritize and multitask in a fast-paced environment.

Responsibilities

  • Code and enter invoices in Sage and Corpay.
  • Review invoices and expense reports.
  • Ensure compliance with accounts payable policies.

Skills

Excellent oral and written command of English
Proficiency in Microsoft Office
Organizational and analytical skills
Interpersonal skills

Education

Bachelor’s Degree in Finance or Accounting

Tools

Sage
Corpay
Job description
Overview

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 comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.

WBL is seeking to bolster its staff with qualified talent in Turkey. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, 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. Resumes must be submitted in English. Resumes provided in Turkish will not be reviewed.

Responsibilities
  • 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, procedures, processes and internal controls;
  • Verify approval on all invoices and payment requests;
  • Update and maintain vendor database;
  • Communicate with vendors as required;
  • Ability to process and follow-up on rush items;
  • Maintain account payable files;
  • Provides support for all general administrative tasks;
  • Special projects and other duties as assigned.
Qualifications
  • Bachelor’s Degree in Finance or Accounting
  • 2-3 years of Accounts Payable or General Accounting experience
  • Ability to handle confidential information in a discreet, professional manner
  • Ability to prioritize and to multi-task in a fast-paced environment
  • Proficiency in Microsoft Office is required
  • Sage and Corpay knowledge is preferable
  • Excellent organizational and analytical skills
  • High energy, positive attitude, proactive problem solver
  • Good interpersonal skills
  • You must have your own laptop or desktop to use (the company does not supply equipment)
  • Excellent English fluency and communication skills, both written and verbal
Contract & Benefits
  • CONTRACT/CONSULTANCY POSITION
  • Salary: 1000-1500 USD
  • PTO Available
  • Fully Remote / Work From Home
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