Zelh
201 - 500 employees
Founded 2017
👥 HR Tech
☁️ SaaS
HR Tech • Logistics • SaaS
Zelh is a US-based company specializing in AI-powered staffing solutions to streamline logistics operations and provide strategic outsourcing and outstaffing services. The company focuses on helping businesses expand teams, improve workflow, and significantly reduce payroll costs. Zelh offers services across various industries, including logistics, engineering, accounting, and technology. The company prides itself on its ability to offer long-term staffing solutions, handle HR compliance, and support businesses with talented HR and TA experts to optimize workflow processes. With offices in the USA, Poland, Ukraine, and Serbia, Zelh is well-positioned to offer diverse and skilled workforces to meet its clients' needs.
Accounts Payable Representative
Job not on LinkedIn
🔥 0 minutes ago
📊 Check your resume score for this job
Improve your chances of getting an interview by checking your resume score before you apply.
Zelh
201 - 500 employees
Founded 2017
👥 HR Tech
☁️ SaaS
HR Tech • Logistics • SaaS
Zelh is a US-based company specializing in AI-powered staffing solutions to streamline logistics operations and provide strategic outsourcing and outstaffing services. The company focuses on helping businesses expand teams, improve workflow, and significantly reduce payroll costs. Zelh offers services across various industries, including logistics, engineering, accounting, and technology. The company prides itself on its ability to offer long-term staffing solutions, handle HR compliance, and support businesses with talented HR and TA experts to optimize workflow processes. With offices in the USA, Poland, Ukraine, and Serbia, Zelh is well-positioned to offer diverse and skilled workforces to meet its clients' needs.
📋 Description
• Ensure accurate and timely review, documentation, approval, and processing of invoices into our Deacom A/P system. • Ensure vendors are paid timely and accurately by researching payment terms, reviewing invoices, and verifying payment instructions. • Timely follow up and resolution of discrepancies. • Research requests and provide prompt and courteous communications with sites, vendors, and employees on all questions relating to all accounts payable. • Verify and assign proper General Ledger accounts and cost centers non-PO charges. • Provide support with audit requests. • Performed other duties as assigned.
🎯 Requirements
• A minimum of 2-5 years of demonstrated accounts payable experience • Experience with large, automated accounting system a plus • Experience using Microsoft Office products • Knowledge of Shipping and Receiving Operations • Knowledge of Accounting and Inventory Control • Attention to detail
🏖️ Benefits
• 10+ business days of paid time off • Team building and corporate events • Equipment provided • Remote eligibility
Apply Now
