Apply📍 Jamaica
🧭 Contract
🔍 Short-term real estate collateralized commercial loans
🏢 Company: World Business Lenders, LLC
- Bachelor’s degree in finance or accounting required.
- 2-3 years of experience in Accounts Payable and General Accounting.
- Ability to handle confidential information discreetly.
- Proficient in Microsoft Office, ERP, and payment management software.
- Excellent organizational and analytical skills needed.
- High energy, positive attitude, and proactive problem-solving skills required.
- Good interpersonal skills essential.
- Must have own laptop or desktop for work.
- Excellent fluency in English, both written and verbal.
- Code and enter invoices in Sage and Corpay.
- Data entry of manual check and invoice payments.
- Review invoices and expense reports for accuracy.
- Distribute invoices for approval and follow up on any necessary approvals.
- Conduct weekly reconciliations of AP records with the general ledger.
- Request monthly statements from all vendors and reconcile AP aging report.
- Ensure compliance with AP policies, procedures, and internal controls.
- Verify approval on all invoices and payment requests.
- Update and maintain the vendor database.
- Communicate with vendors as required.
- Process and follow-up on urgent items.
- Maintain accounts payable files.
- Provide support for general administrative tasks.
- Generate annual 1099 forms.
- Handle special projects and other assigned duties.
Communication SkillsAnalytical SkillsMicrosoft OfficeAccountingCompliance
Posted 2024-11-14
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