This offshore role supports the timely, accurate processing of all accounts payable invoices for GFP. The role manages the AP mailbox, reviews invoice and vendor data in OnePay, and ensures accurate and complete GL coding. Core responsibilities include addressing vendor inquiries, coordinating with clubs on invoice issues, and maintaining vendor records in Sage Intacct. The position also supports reconciliation between OnePay and Intacct and identifies opportunities to streamline and automate invoice workflows. Success in this role requires high attention to detail, clear communication, and the ability to work independently while supporting the onshore finance team.
About 1840 & Company
1840 & Company is a global leader in Business Process Outsourcing (BPO) and remote talent solutions, dedicated to propelling businesses forward through our comprehensive suite of services. We specialize in connecting companies with world-class freelance professionals and delivering top-tier outsourcing services, across over 150 countries worldwide.
Our mission is to empower growth for forward-thinking businesses, seamlessly bridging any skill or resource gaps with our expertly vetted talent pool. We firmly believe in fostering an environment where exceptional individuals can achieve an optimal work-life balance, working remotely from any location, while maximizing their professional growth and earning potential.
We are headquartered in Overland Park, KS, USA with service delivery facilities in the Philippines, India, Ukraine, South Africa and Argentina. We invite you to explore the opportunities we offer and consider joining our exclusive network of global freelance talent. Visit www.1840andco.com to learn more about us. To explore a wealth of career opportunities and find a role that suits your unique skills and aspirations, please visit our dedicated jobs portal at jobs.1840andco.com. #LI-MA1
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