Accounts Payable

• Retrieve campaign performance, revenue, and payment reports from marketing tracking platforms to support Accounts Receivable calculations
• Compare expected client revenue and payments against actual deposits, investigate discrepancies, and maintain accurate records of outstanding balances
• Track invoices and overdue payments, follow up on outstanding balances, and support timely collections
• Review and process vendor invoices and payment requests, verifying amounts and supporting documentation to ensure accurate, timely payments
• Reconcile vendor statements and payment records, monitor payment schedules, and maintain organized Accounts Payable records for domestic and international transactions
• Prepare weekly and monthly financial reports using campaign performance and transaction data, leveraging Excel or Google Sheets to organize information and support reconciliations
• Learn and navigate marketing tracking platforms such as Voluum, Everflow, and CAKE to support financial tracking and reporting

Explore Accounting Specialist, AP/AR at Floowi Inc. Review requirements and application details.