Accounts Payable

Client Specific Tasks
Manage the invoice processes
Reach out to vendors to obtain accrual estimates
Reach out internal PO owners if the PO is close to depletion
Help with 1099 filing
Generic Tasks
Receive, review, and process invoices for documentation and approval purposes
Manage account reconciliations and collections
Provide updates on the daily exchange rate
Create accurate and professional invoices in line with quality assurance metrics
Come up and maintain reports regularly
Resolve occurring issues before invoice due date
Prepare both accounts payable/accounts receivable transactions
Review past due accounts and contact customers for collection
Build and strengthen the working relationship with key client contacts
Perform other tasks as required
Job Summary
HMO on Day 1
Receive promising perks and rewards
Experience travel opportunities
Get recognized for what you do
Achieve work-life balance
Improve exponentially ...