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Key Responsibilities:
- Manage and analyze check file processes, ensuring accurate and efficient payment processing.
- Perform regular accounts payable reconciliations and investigate discrepancies.
- Process domestic and international wire payments and resolve outstanding bank items.
Requirements:
- 2–3+ years of experience in payment processing, cash disbursements, or accounts payable.
- Strong understanding of procure-to-pay cycle, three-way matching, and vendor discounts.
- Advanced Excel skills and ability to work with large volumes of financial data.
Compensation & Benefits:
- Estimated monthly compensation range of $2,475–$4,766, with bonus eligibility.
- Comprehensive benefits including medical, dental, vision, 401(k) match, and paid time off.
- Fully remote work within Eastern/Central U.S. time zones.
Partner Company
This company supports financial operations behind more than $1.5 billion in monthly direct and indirect payables. The culture values accuracy, process improvement, and cross-functional collaboration.