Overview
Role focused on processing vendor invoices and maintaining financial records.
Ideal candidate has 2-3 years of accounts payable experience and strong communication skills.
remotemidfull-timePortugueseEnglishQuickBooksNetSuiteMicrosoft Excel
Locations
Requirements
2-3 years of accounts payable experience Proficient in Microsoft Excel Excellent communication skills
Responsibilities
Process vendor invoices and payments Perform account reconciliations Communicate with vendors and internal teams Assist with financial reporting
Benefits
Highly competitive USD pay Work with top American companies