Responsibilities: Confirm invoice details in coding form for the correct vendor, invoice number and format, vendor address, invoice amount, and invoice date. Enter GL coding for invoices in OnBase. Add use tax as needed per Washington State tax
Responsibilities: Support and oversee day-to-day AP operations in a very busy environment, ensuring timely and accurate processing of invoices and payments. Serve as a resource for the AP team, providing guidance, troubleshooting support, and daily prioritization
The Opportunity: Team Liquid is looking for an Accounts Payable Coordinator to support our global finance team by ensuring invoices, expense reports, and payment requests are processed accurately, efficiently, and on time. This is a hands-on role
Job Role: E-Commerce/Website Coordinator Compensation range: $1,800 - $2,000 AUD/month Engagement type: Independent Contractor Agreement Work Schedule: This role is expected to align with the AU business hours (approx. 9 AM - 5 PM, Monday to Friday)
Job Role: E-Commerce/Website Coordinator Compensation range: $1,800 - $2,000 AUD/month Engagement type: Independent Contractor Agreement Work Schedule: This role is expected to align with the AU business hours (approx. 9 AM - 5 PM, Monday to Friday)
Medical Virtual Assistant: Refills, Scheduling, and Authorizations Remote | Endocrinology | Part-Time | 30 Hours/Week | $6/Hour About the Role We are seeking an experienced and highly organized Medical Virtual Assistant to support a growing medical practice
