🛠 Tech Stack

💼 About This Role

You'll process vendor invoices and payments for multiple entities at a digital-first marketing network. Your work ensures accurate financial records and supports month-end closing. This role offers 100% remote work with highly competitive USD pay.

🎯 What You'll Do

• Review and process high-volume vendor invoices and payments
• Reconcile vendor accounts and resolve discrepancies
• Communicate with vendors and internal teams on billing issues
• Assist with month-end and year-end financial close processes

📋 Requirements

• 2–3 years of accounts payable or general accounting experience
• Proficiency in Microsoft Excel and financial software (QuickBooks, NetSuite, Mediaocean, or Strata)
• Excellent written and verbal communication skills
• Ability to work in UK time zone

🎁 Benefits & Perks

• 🏡 100% Remote Work
• 💰 Highly Competitive USD Pay
• 🌴 Paid Time Off
• 🔓 Work with Autonomy
• 🏢 Work with Top American Companies