Accounts Payable Associate (Remote from South Africa)
at eXp Realty
Remote, Oregon, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Nov, 2024 | USD 30000 Annual | 29 Aug, 2024 | 1 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
DESCRIPTION
Position at eXp South Africa
We are one of the first all-remote companies with 2,000+ team members utilizing our virtual office called eXp world. This role is work-from-anywhere in South Africa.
Fully remote from South Africa: Working hours based on USA business hours schedule.
Schedule: Five days per week, 14h00 - 23h00 / 2:00 PM - 11:00 PM South Africa Standard Time.
Total Pay: The total pay starts at 30,000 ZAR per month, and is dependent upon location, experience, skills, and training.
Responsibilities:
WHAT YOU WILL DO:
The Accounts Payable Associate is responsible for the timely and accurate entry of all invoices. Under supervision from the Accounts Payable Manager/Supervisor, they will take a progressive role in invoice entry, ensuring accurate coding and payment to all agents/vendors. They will work with agents/vendors daily to help answer questions and/or work with the proper department for assistance. They will work with the company’s Accounting and Finance teams to understand upcoming company developments and process improvements that may impact Accounts Payable.
MAJOR DUTIES & RESPONSIBILITIES:
- Process all vendor invoices and agent payments in a timely manner
- Invoice entry, ensure proper coding, seek and follow up on all invoice approvals
- Monitor and promptly respond to all Accounts Payable related chats, emails and HubSpot tickets.
- Processing employee/agent expense reimbursements
- Reviewing invoices and vendor statements
- Process check run as needed
- Reconciling and coding credit card charges
- Assisting with month end, year end and 1099 processes
- Conducts discrepancy research for agents/vendors with inquiries to payments or invoice related issues.
REQUIREMENT SUMMARY
Min:1.0Max:6.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Remote, USA