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Maintain accurate financial records and reconcile accounts. Based on general knowledge. Process accounts payable transactions, including invoice review, coding, and payment preparation. Support payroll processing, payroll audits, and related reporting (multi-state experience helpful). Assist with bank reconciliations, journal entries, and month-end close activities. Monitor vendor accounts and resolve payment discrepancies in a timely manner. Ensure compliance with company policies and applicable accounting procedures. Generate financial and payroll reports for management as needed.
Job Responsibility
Maintain accurate financial records and reconcile accounts
Process accounts payable transactions, including invoice review, coding, and payment preparation
Support payroll processing, payroll audits, and related reporting
Assist with bank reconciliations, journal entries, and month-end close activities
Monitor vendor accounts and resolve payment discrepancies
Ensure compliance with company policies and applicable accounting procedures
Generate financial and payroll reports for management as needed
Requirements
2+ years of bookkeeping, accounts payable, or payroll experience
Experience working in any industry environment, including corporate, nonprofit, manufacturing, healthcare, professional services
Familiarity with one or more ERP or accounting systems, such as Microsoft D365, Oracle NetSuite, QuickBooks, SAP, or Workday
Strong attention to detail, organizational skills, and ability to manage multiple priorities
Proficiency with Microsoft Excel and general accounting software
Effective communication and problem-solving skills
Nice to have
Multi-state payroll experience
What we offer
Medical, vision, dental, and life and disability insurance