
Finance • B2B • Fintech
World Business Lenders, LLC is a direct lender that specializes in providing real-estate secured business loans to small-to-medium-sized businesses. The company focuses on serving under-served businesses that lack access to traditional funding, facilitating access to capital for business expansion and growth. With a strong management team experienced in financial services, World Business Lenders offers working capital solutions to foster the development of successful small businesses.
October 20

Finance • B2B • Fintech
World Business Lenders, LLC is a direct lender that specializes in providing real-estate secured business loans to small-to-medium-sized businesses. The company focuses on serving under-served businesses that lack access to traditional funding, facilitating access to capital for business expansion and growth. With a strong management team experienced in financial services, World Business Lenders offers working capital solutions to foster the development of successful small businesses.
• 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 transfers • 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
• Contract/Consultant position • 100% WFH • USD salary • PTO available
Apply Now