Note: The job is a remote job and is open to candidates in USA. Madison-Davis, LLC is seeking an Accounts Payable Consultant to manage vendor invoices and credit card transactions. The role involves ensuring compliance with company policies and accounting procedures while supporting process improvements.
Responsibilities
- Review, verify, and process high volumes of vendor invoices using internal systems, ensuring alignment with contract terms, company policies, and accounting procedures
- Process and code Brex credit card transactions with accurate classification and policy compliance
- Investigate and resolve credit card transaction discrepancies and policy exceptions
- Reconcile invoices, receipts, and credit card transactions to ensure accuracy and completeness
- Support ongoing process improvements and assist with system or automation-related initiatives as needed
Skills
- Review, verify, and process high volumes of vendor invoices using internal systems, ensuring alignment with contract terms, company policies, and accounting procedures
- Process and code Brex credit card transactions with accurate classification and policy compliance
- Investigate and resolve credit card transaction discrepancies and policy exceptions
- Reconcile invoices, receipts, and credit card transactions to ensure accuracy and completeness
- Support ongoing process improvements and assist with system or automation-related initiatives as needed
Company Overview
Company H1B Sponsorship