Accounts Payable Manager
Remofirst
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇰🇿 Kazakhstan
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Oversee the full AP cycle — from invoice receipt and validation to approval and payment.
- Review and reconcile client funding vs. partner payments to ensure accurate cash flow alignment.
- Coordinate multi-currency payments, ensuring compliance with local banking and tax regulations.
- Verify partner invoices for compliance with contract terms, tax rules, and internal finance policies.
- Maintain a robust approval workflow for invoices and payments in accordance with internal authorization levels.
- Implement periodic partner payment reconciliations and documentation audits.
- Generate and analyze AP aging reports; monitor overdue invoices and cash flow needs.
- Collaborate with AR (Accounts Receivable) to ensure financial data consistency across systems.
- Develop and maintain standardized templates and SOPs for AP processes.
- Streamline cross-team communication
Requirements
- 3-4 years of experience as a Finance, Payroll, Auditor, or Accountant.
- A finance background is definitely a plus.
- Experience working with cross-border entities and EOR / PEO models preferred.
- Excellent written and verbal English communication, additional languages are an advantage.
- Ability to work independently, prioritize multiple deadlines, and manage stakeholders across time zones.
Benefits
- employee benefits like health insurance
- financial benefits
- 100% remote work
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableinvoice validationpayment processingfinancial reconciliationmulti-currency paymentscash flow analysisAP aging reportsSOP developmentdocumentation auditsfinancial data consistency
Soft skills
communicationindependenceprioritizationstakeholder managementcross-team collaboration