Job Description
Monitor the AP inbox and respond to inquiries while resolving questions and issues. Collaborate with vendors to request invoice changes, maintaining a positive attitude. Submit inputs and expense reports accurately and promptly. Assist in recording invoices and payroll reports. Prepare vendor reconciliations, identifying applicable issues, and investigate AP queries effectively and timely. Aid in setting up new vendors, ensuring complete and accurate data entry in the system. Maintain proper vendor files. Support the Senior Finance Operations Manager and other ad-hoc tasks including reporting and audit requests. Moreover, assist in AP clean-up projects, and identify opportunities for process improvements.
About RemoFirst
RemoFirst empowers employers to be free from geographical boundaries when accessing talent, allowing employees to pursue opportunities wherever they may exist.