Purchase Ledger Clerk

Regulatory oversight is constant, and the compliance department is one of the largest in the company. Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US.

This is a newly created position. Hourly position with overtime available at month-end. We need someone accurate and steady who can keep a high volume moving without letting duplicates or wrong amounts through. We hire in Bangladesh through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 4 hours of overlap with US Central time. You will need a stable internet connection and a backup power source (UPS or inverter).

Key responsibilities

• Match invoices to purchase orders and receiving documents
• Process employee expense reports in Concur or Expensify
• Review the AP aging weekly and flag past-due items
• Pull invoice samples and payment documentation for auditors
• Reconcile vendor statements and chase missing credits
• Scan, file and retain invoice backup per the retention policy
• Prepare weekly check, ACH and wire payment runs for approval
• Resolve price and quantity discrepancies with buyers and vendors

Qualifications

• 1+ years of accounts payable experience
• Intermediate Excel (VLOOKUP, filters, pivot tables)
• Working knowledge of an ERP such as NetSuite, SAP, Oracle or Microsoft Dynamics
• High school diploma required; associate degree in accounting a plus
• Comfortable on the phone with vendors

Schedule: Monday to Friday, 7:00 AM to 3:30 PM

Why work with us

Salary range: BDT 58,000 to BDT 67,000 a month

• Home office setup budget
• Annual salary review
• Annual learning budget
• 20 days paid time off
• Paid parental leave
• Performance bonus
• Wellness allowance

We are reviewing applications as they arrive, so apply early.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Broomfield Capital.