Ursus
Employer Industry: Analytics and Data Engineering Platform
Why consider this job opportunity
Salary up to $39/hr
Opportunity for career advancement and growth within the organization
Work remotely from anywhere
Supportive and collaborative work environment
Comprehensive benefits including Medical, Dental, Vision, and 401K with company matching
What to Expect (Job Responsibilities)
Process 3rd party supplier PO and non-PO invoices in accordance with company policies
Enter a high volume of international invoices for global entities while ensuring timely logging of tax requirements (VAT, WHT, GST)
Follow up on aging items, outstanding credit balances, and invoices pending approval
Reconcile vendor statements and resolve discrepancies
Assist with weekly payment run preparation and provide analysis for urgent requests
What is Required (Qualifications)
2-4 years of experience in Accounts Payable
B.S. or B.A. degree in accounting or business-related field, or equivalent work experience
Experience with Netsuite, Coupa, ZIP, and basic Excel skills (pivot tables, vlookups, etc.)
Strong communication and problem-solving skills
Ability to work independently and handle multiple tasks effectively
How to Stand Out (Preferred Qualifications)
Experience in identifying and recommending process improvements to enhance efficiency and controls
Strong attention to detail and a customer service-oriented approach
#Analytics #AccountsPayable #RemoteWork #CareerGrowth #DiversityAndInclusion
"We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer."
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Why consider this job opportunity
Salary up to $39/hr
Opportunity for career advancement and growth within the organization
Work remotely from anywhere
Supportive and collaborative work environment
Comprehensive benefits including Medical, Dental, Vision, and 401K with company matching
What to Expect (Job Responsibilities)
Process 3rd party supplier PO and non-PO invoices in accordance with company policies
Enter a high volume of international invoices for global entities while ensuring timely logging of tax requirements (VAT, WHT, GST)
Follow up on aging items, outstanding credit balances, and invoices pending approval
Reconcile vendor statements and resolve discrepancies
Assist with weekly payment run preparation and provide analysis for urgent requests
What is Required (Qualifications)
2-4 years of experience in Accounts Payable
B.S. or B.A. degree in accounting or business-related field, or equivalent work experience
Experience with Netsuite, Coupa, ZIP, and basic Excel skills (pivot tables, vlookups, etc.)
Strong communication and problem-solving skills
Ability to work independently and handle multiple tasks effectively
How to Stand Out (Preferred Qualifications)
Experience in identifying and recommending process improvements to enhance efficiency and controls
Strong attention to detail and a customer service-oriented approach
#Analytics #AccountsPayable #RemoteWork #CareerGrowth #DiversityAndInclusion
"We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer."
#J-18808-Ljbffr