Remote Accounts Payable Team Lead (Legal Bills)

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

WBL is a U.S. based company with a 100% remote workforce.

This is a remote Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern, 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.
• You must be comfortable working with productivity monitoring systems.
• Resumes must be submitted in English.

Location:

100% Remote for Turkey, LATAM and India

Responsibilities:

• Work closely with the Controller to close books every month and take responsibilities as the second in command
• Maintaining all vendor invoices recognized in compliance with accuracy and completeness
• Reconciliation of selected GL accounts, including cash and accrual accounts
• Controlling vendor invoices are accurate and complete in ERP system
• Preparing vendor based monthly reconciliations
• Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
• Ensure timely vendor payment, review and monitor accounts payable aging analysis
• Set up wires, ACH and book transfers
• Communicate with vendors as required
• Ensure compliance with accounting policies, procedures, processes and internal controls
• Other projects and duties as assigned

Requirements

• 100% fluency in English, with exceptional English verbal and written communication skills.
• Bachelor’s degree in accounting, Finance, or a related field.
• 5+ years general accounting experience and demonstrated technical accounting knowledge.
• Previous Accounts Payable accounting experience required.
• Experience with Sage GL and AP is preferred, but not required.
• Well-versed in IFRS and/or GAAP accounting.
• Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred.
• Positive attitude and willingness to learn.
• Proactive approach and strong work ethic
• Excellent attention to detail

Note:
As part of the application process, there will be a quick 20-minute assessment during the call focused on your Accounts Payable (AP) experience.

Benefits

• Contract/Consultant position
• 100% WFH
• USD salary
• PTO available