Accounts Payable & Finance Operations Specialist
Remote regions
GlobalBenefits
4w PTO
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Accounts Payable Operations:
- Collect, verify and process incoming supplier invoices
- Rename, organize, and upload files into the accounting system
- Ensure complete documentation for posting by the accountant
Bank & Payment Activities:
- Monitor automated bank feeds and identify missing receipts or unmatched items
- Follow up with internal teams to obtain missing invoices or supporting documentation
- Prepare payment batches for CFO review and approval
Reconciliation & Controls:
- Ensure accounts payable balances are reconciled correctly in the system
- Highlight discrepancies and follow up for resolution
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