Tech Stack

Description

You will manage and process affiliate invoices, communicate with affiliates to ensure completeness, resolve payment discrepancies, and assist with month-end closing. Your work ensures smooth payment operations for a network of over 1,000 partner affiliates.

Requirements

• Experience in accounts payable, invoicing, or finance
• Strong attention to detail and numerical data management
• Proficiency in Microsoft Excel and accounting software
• Excellent organizational and time-management skills
• Ability to multitask and meet deadlines

Responsibilities

• Manage and process affiliate invoices with accuracy
• Communicate with affiliates to request and review invoices
• Resolve discrepancies and payment issues with finance teams
• Maintain organized financial records and track payments
• Generate reports and assist with month-end closing