Lago is a recruitment service that connects digital marketing agencies and businesses with top-tier global talent from emerging markets. Since 2015, Lago has specialized in providing remote staffing solutions, offering roles such as virtual assistants, social media managers, and customer support representatives. The company aims to empower both agencies and talented professionals by facilitating rewarding job opportunities while enabling businesses to grow efficiently and cost-effectively.
Yesterday
π΅π Philippines β Remote
π΅ $5 - $10 / hour
β° Full Time
π‘ Mid-level
π Senior
π Accounts Payable
Lago is a recruitment service that connects digital marketing agencies and businesses with top-tier global talent from emerging markets. Since 2015, Lago has specialized in providing remote staffing solutions, offering roles such as virtual assistants, social media managers, and customer support representatives. The company aims to empower both agencies and talented professionals by facilitating rewarding job opportunities while enabling businesses to grow efficiently and cost-effectively.
β’ Role: Accounts Payable Specialist β’ Hours: 8am - 4pm Mountain Standard Time β’ Hourly Wage: $5 - $10+ (Open to negotiation based on experience) β’ Lago is seeking a highly organized and detail-oriented Accounts Payable Specialist to support one of our clients. β’ In this role, youβll be responsible for the accurate and timely processing of invoices, expense reports, and payments while maintaining strong vendor relationships. β’ Youβll play a critical part in the day-to-day financial operations of the clientβs business, ensuring vendors are paid accurately and on time. β’ Responsibilities β’ Receive and review invoices for accuracy and compliance with company policies. β’ Process and enter invoices into the accounting system. β’ Prepare and execute payments to vendors via check, ACH, or credit card. β’ Maintain accurate records of accounts payable transactions. β’ Assist in resolving vendor inquiries and discrepancies in a timely manner. β’ Collaborate with other departments to ensure all necessary documentation is acquired for payment processing. β’ Perform monthly reconciliations and assist with year-end close procedures.
β’ Proven experience in accounts payable or a similar financial role. β’ Strong knowledge of accounting principles and practices. β’ Proficiency in accounting software and Microsoft Excel. β’ Excellent attention to detail and organizational skills. β’ Strong problem-solving skills and ability to handle discrepancies. β’ Ability to work collaboratively within a team and communicate effectively with vendors.
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