
11 - 50 employees
š¼ Consulting
šÆ Recruiter
š¢ Enterprise
Consulting ⢠Recruitment ⢠Enterprise
Delegate CX is a company that specializes in helping U. S. businesses scale their teams by providing highly-trained global talent. Through their proprietary 4D process and comprehensive training programs, they streamline the hiring and onboarding processes, making it easier and more cost-effective for companies to grow. Delegate CX emphasizes integrating their outsourced, full-time hires seamlessly into the client companyās teams, providing an additional layer of support for continued business growth.
š„ 0 minutes ago
šµš Philippines ā Remote
šµ ā±70k / month
ā° Full Time
š¢ Junior
š” Mid-level
š² Accountant / Accounting
š» Ghost score 3%
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11 - 50 employees
š¼ Consulting
šÆ Recruiter
š¢ Enterprise
Consulting ⢠Recruitment ⢠Enterprise
Delegate CX is a company that specializes in helping U. S. businesses scale their teams by providing highly-trained global talent. Through their proprietary 4D process and comprehensive training programs, they streamline the hiring and onboarding processes, making it easier and more cost-effective for companies to grow. Delegate CX emphasizes integrating their outsourced, full-time hires seamlessly into the client companyās teams, providing an additional layer of support for continued business growth.
⢠Review, code, and enter vendor invoices and other AP transactions using appropriate general ledger accounts and tracking dimensions ⢠Verify invoice accuracy, required documentation, approvals, and payment details; identify duplicates, discrepancies, and exceptions ⢠Review employee expense reports for receipts, coding, policy compliance, and documented approval ⢠Coordinate with employees, vendors, and stakeholders to obtain missing invoices, receipts, W-9 forms, approvals, payment information, and other documentation ⢠Support vendor onboarding and maintain accurate vendor records ⢠Prepare approved ACH, check, card, and reimbursement transactions while following authorization requirements and segregation of duties ⢠Assist with AP, vendor-statement, credit-card, subscription, and recurring-bill reconciliations ⢠Maintain complete, organized, and audit-ready electronic accounting records ⢠Assist with month-end activities, W-9/1099 administration, payment inquiries, and recurring accounting requirements ⢠Document procedures, provide backup support, and improve repetitive AP and accounting workflows ⢠Ensure complete and approved invoices and expense reports are generally processed within 14 days ⢠Safeguard sensitive banking, tax, employee, vendor, and company financial information ⢠Participate in company-wide strategic initiatives and demonstrate organizational core values ⢠Perform analogous and other related duties as assigned
⢠Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or an equivalent combination of education and directly relevant experience ⢠At least 2 years of experience in accounts payable, bookkeeping, expense processing, accounting support, or a closely related accounting function ⢠Working knowledge of the AP cycle, invoice processing and controls, general ledger coding, vendor management, expense processing, and payment preparation ⢠Basic understanding of W-9 and 1099 requirements ⢠Experience reconciling AP accounts, vendor statements, credit cards, subscriptions, recurring bills, or similar financial records ⢠Experience with QuickBooks or a comparable accounting system ⢠Proficiency with Microsoft Excel, Outlook, and Microsoft 365 applications ⢠Ability to work independently with limited supervision while collaborating effectively with a small remote team ⢠Ability to maintain strict confidentiality when handling financial, banking, tax, employee, and vendor information ⢠Ability to complete job-related background screening, including credit screening where permitted by law and appropriate to the role ⢠QuickBooks Enterprise experience preferred ⢠Hands-on W-9/1099 administration experience preferred ⢠Experience supporting a professional services organization, remote workforce, or business utilizing independent contractors preferred ⢠Experience with Salesforce, expense-reporting tools, AP automation, or document-management systems is an advantage ⢠Experience with accounting process improvement, workflow optimization, or automation is an advantage
⢠Industry-leading salary packages ⢠Permanent work-from-home setup ⢠Company equipment provided ⢠Government-mandated benefits employer share ⢠Internet stipends upon regularization ⢠HMO Coverage upon regularization (with an option to enroll as early as Day 1) ⢠PTO credits and service incentive leaves ⢠Major spring and winter company live events ⢠Monthly employee appreciation virtual events ⢠Company-provided career skills training courses ⢠A company culture focused on your personal and professional growth
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