Account Payable

ACCOUNTS PAYABLE Location: Remote way. Shift: Morning and Evening shift Responsibilities Review and process supplier payments, requests for disbursement, and employee statements of expenses for accuracy, general ledger coding, proper documentation and levels of approval, and compliance with Bank policies. Monitor due dates to ensure timely payment. Reconcile supplier statements. Identify, research and resolve supplier account discrepancies. Prepare wire payments in accordance with Bank policies and procedures. Secure accounts payable check stock. Monitor and control stop payments and reissuance. Work with procurement team in support of supplier onboarding including tax ID, banking information, address confirmations, inputs, and purchase order issues. Review and confirm supplier payments. Administer prepaids. Flexibility in taking on additional responsibilities as needed. Customer Service / Teamwork Interaction Establish and maintain a positive working relationship with cost centers, colleagues, and suppliers. Ability to garner necessary information from relationships to accomplish job functions efficiently. Respond and resolve all inquiries from employees and suppliers in a professional and timely manner. Education / Experience / Skills / Knowledge Bachelor's degree in Accounting preferred. Salary: $20, - $25, per month Application Question(s) English Proficiency Experience Accounts payable: 2 years (required) #J-18808-Ljbffr