Responsibilities
- Collect and examine daily transaction records from multiple banking platforms
- Work with internal teams to explore transaction details and gain clarity
- Assign appropriate general ledger codes to daily bank transactions
- Carry out weekly processes for funding loans
- Prepare weekly summaries of accounts payable activity
- Document interest expenses related to outstanding notes payable
- Generate a monthly overview of bank-related fees and service charges
- Support accurate posting of payments in loan collections
Benefits
- Competitive salary paid in USD
- Eligibility for paid time off
- Fully remote work environment
Compensation
Competitive USD Salary
Work Arrangement
Remote (Worldwide)
Other
- Applicants must demonstrate strong proficiency in both spoken and written English. A CV submitted in English is required.
- This is a contract or consultant position with expected working hours from 9:00 am to 6:00 pm Eastern Standard Time, Monday through Friday.
