Webull is a leading digital brokerage platform built on next generation global infrastructure. At Webull, we believe that everyone should have an equal opportunity to control their own financial future. Backed by Lightspeed.
About the role
The Accounts Payable Manager is responsible for timely and accurate processing of vendor invoices and employee expense reports, as well as the issuance of check payments and electronic fund transfers across multiple entities. Reporting into the Director of Finance, you will play a crucial role in Webull's continued success.
What they're looking for
- Reviewing and approving vendor invoices for accuracy and compliance with company policies and procedures
- Reconciling vendor statements and resolving discrepancies
- Maintaining vendor files and updating vendor information in the company's financial system
- Assisting in the development and implementation of improved accounts payable processes and procedures
- Coordinating with other departments to obtain necessary approvals and supporting documentation for vendor invoices and employee expense reports
- Maintaining confidentiality and protecting sensitive financial information
More about this role
About The Role & Team
The Finance team here at Webull plays a critical role in driving our company’s success. This collaborative, hardworking, and fun team operates downstream from every product, getting deep exposure to the company’s operations and performance.
The Accounts Payable Manager is responsible for timely and accurate processing of vendor invoices and employee expense reports, as well as the issuance of check payments and electronic fund transfers across multiple entities. Reporting into the Director of Finance, you will play a crucial role in Webull's continued success.
In This Role, You Will
- Reviewing and approving vendor invoices for accuracy and compliance with company policies and procedures.
- Reconciling vendor statements and resolving discrepancies.
- Maintaining vendor files and updating vendor information in the company's financial system.
- Assisting in the development and implementation of improved accounts payable processes and procedures.
- Coordinating with other departments to obtain necessary approvals and supporting documentation for vendor invoices and employee expense reports.
- Maintaining confidentiality and protecting sensitive financial...
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