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Remote Accounts Payable Team Lead; Legal Bills

Remote / Online - Candidates ideally in
Turkey, Sampson County, North Carolina, 28393, USA
Listing for: World Business Lenders, LLC
Full Time, Remote/Work from Home position
Listed on 2026-01-26
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 5295675 - 7060900 INR Yearly INR 5295675.00 7060900.00 YEAR
Job Description & How to Apply Below
Position: Remote Accounts Payable Team Lead (Legal Bills)

About World Business Lenders ()

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base of small and medium sized businesses throughout the United States that lack access to traditional funding.

WBL is a U.S. based company with a 100% remote workforce.

This is a remote Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern, Monday through Friday, although hours worked may be greater based upon operational requirements.

  • The job requires excellent oral and written command of the English language.
  • You must be comfortable working with productivity monitoring systems.
  • Resumes must be submitted in English.
  • Location:

    • 100% Remote for Turkey, LATAM and India

    Responsibilities:

    • Work closely with the Controller to close books every month and take responsibilities as the second in command
    • Maintaining all vendor invoices recognized in compliance with accuracy and completeness
    • Reconciliation of selected GL accounts, including cash and accrual accounts
    • Controlling vendor invoices are accurate and complete in ERP system
    • Preparing vendor based monthly reconciliations
    • Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
    • Ensure timely vendor payment, review and monitor accounts payable aging analysis
    • Set up wires, ACH and book transfersi
    • Communicate with vendors as required
    • Ensure compliance with accounting policies, procedures, processes and internal controls
    • Other projects and duties as assigned
    • 100% fluency in English, with exceptional English verbal and written communication skills.
    • Bachelor’s degree in accounting, Finance, or a related field.
    • 5+ years general accounting experience and demonstrated technical accounting knowledge.
    • Previous Accounts Payable accounting experience required.
    • Experience with Sage GL and AP is preferred, but not required.
    • Well-versed in IFRS and/or GAAP accounting.
    • Proficient with Microsoft:
      Outlook, Excel, Word, PowerPoint required;
      Teams experience preferred.
    • Positive attitude and willingness to learn.
    • Proactive approach and strong work ethic
    • Excellent attention to detail

    Note: As part of the application process, there will be a quick 20-minute assessment during the call focused on your Accounts Payable (AP) experience.

    • Contract/Consultant position
    • 100% WFH
    • USD salary
    • PTO available
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