Review vendor invoices for accuracy and process payments promptly
Follow up on missing invoices and ensure timely payment processing
Collaborate with internal teams to ensure accurate and compliant financial records

Requirements:

3+ years of experience in Accounts Payable
Proven experience with invoicing, bank reconciliation, and credit card reconciliation
Strong understanding of AP procedures and accounting principles

Essential requirements:

Reliable computer and noise-cancelling headset
A second monitor for enhanced productivity
Stable and backup internet connection

Limitlessli

Limitlessli specializes in recruiting, hiring, and managing high-caliber remote staff for dynamic and growing healthcare facilities. They leverage their extensive global network to connect clients with highly qualified professionals, offering tailored services to meet clients' unique business needs.

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