Join to apply for the Accounts Payable Mid-Level role at Billor2 days ago Be among the first 25 applicantsJoin to apply for the Accounts Payable Mid-Level role at BillorGet AI-powered advice on this job and more exclusive features.About UsAt Billor, short for "Bill of Rights," we are building the largest trucking ecosystem in the U.S., dedicated to supporting truck drivers.
By combining FinTech, Technology, and Freight Management, we empower drivers to achieve truck ownership and a better quality of life.
Our mission is rooted in freedom, responsibility, and efficiency, enabling drivers to maximize productivity and enjoy more time with their families.About UsAt Billor, short for "Bill of Rights," we are building the largest trucking ecosystem in the U.S., dedicated to supporting truck drivers.
By combining FinTech, Technology, and Freight Management, we empower drivers to achieve truck ownership and a better quality of life.
Our mission is rooted in freedom, responsibility, and efficiency, enabling drivers to maximize productivity and enjoy more time with their families.About The RoleWe are looking for a hands-on and analytical Accounts Payable Analyst to lead operational and control routines within the AP process.
You will manage invoice processing, card platforms, travel and maintenance expenses, and support internal reporting and compliance requirements tied to financial accuracy and operational KPIs.ResponsibilitiesManage invoice processing and validation within defined timelines.Oversee reconciliation of prepaid and corporate card transactions.Control and report travel, maintenance, and procurement-related expenses.Maintain documentation and support internal and external audit processes.Monitor CAC-related expenses and classification with internal teams.Implement improvements in AP processes and financial controls.Operate systems such as NetSuite, Hope, Ramp, and QuickBooks.Ensure financial accuracy in alignment with accounting and operational standards.RequisitosDegree in Business Administration, Accounting, Finance, or related field.Experience in Accounts Payable or financial operations required.Familiarity with reconciliation processes, expense controls, and ERP systems.Advanced skills in Excel or Google Sheets.Fluency in English.Strong attention to detail, problem-solving ability, and communication skills.BenefíciosOn-site in Joinville, SCHealth and dental planPaid vacationHolidays offParental LeaveWedding LeaveFlash card (supermarket and restaurants)Total PassClude SaúdeAnnual bonus based on both company and individual performanceEligibility to the LTIP (Long Term Incentive Plan)Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceReferrals increase your chances of interviewing at Billor by 2xSign in to set job alerts for "Accounts Payable Specialist" roles.Joinville, Santa Catarina, Brazil 6 days agoWe're unlocking community knowledge in a new way.
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