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This hybrid contract-to- possible permanent position offers the opportunity to lead and mentor a team, ensuring efficient and accurate financial processes. The ideal candidate will have strong organizational skills and the ability to manage deadlines while contributing to both short-term and long-term goals.
Job Responsibility:
Oversee the disbursement process, ensuring timely and accurate invoice coding and payment disbursements
Provide leadership and mentorship to the accounts payable team, encouraging growth and development with attention to detail
Manage 1099 processing, ensuring compliance with regulations and deadlines
Deliver presentations and lead discussions in small group settings or team meetings
Utilize intermediate-level skills in Excel, Microsoft Office, SharePoint, and Teams to streamline workflows and reporting
Plan and execute intermediate and long-term financial projects with a focus on meeting deadlines
Learn and adapt to new financial software and tools as required
Maintain organization and prioritize tasks to meet daily operational goals
Requirements:
Proven experience in disbursement and financial management
Intermediate proficiency in Excel and Microsoft Office Suite, including SharePoint and Teams
Strong organizational skills with the ability to meet daily, intermediate, and long-term deadlines
Familiarity with 1099 processing and compliance requirements
Ability to learn and adapt to new software systems quickly
Demonstrated leadership and mentoring capabilities
Detail-oriented with a focus on accuracy and efficiency
What we offer:
medical, vision, dental, and life and disability insurance