Accounts Payable, A/P Specialist

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Examine and validate invoices

• Execute payment processing

• Reconcile financial statements

• Investigate and resolve discrepancies with vendors

• Ensure appropriate approvals for Accounts Payable expenses

• Guarantee correct general ledger accounting treatment for Accounts Payable entries

• Process customer payments efficiently

• Manage vendor and customer credit memos

• Reconcile assigned balance sheet accounts

• Assist in the month-end closing process and annual audits

• Handle high-volume Accounts Payable vendor invoices

• Report to the Accounts Payable Manager and work collaboratively to uphold accounting policies

⛳️ Requirements

• 2–3 years of demonstrated experience in Accounting

• Proficiency in Excel is preferred

• Experience with Netsuite is advantageous

• Strong communication abilities

• Effective problem-solving skills

• A proactive and inquisitive mindset

• Openness to asking questions

• Team-oriented approach

• Willingness to contribute to shared workloads

🏝️ Benefits

• Commitment to being an Equal Opportunity Employer

• Diverse and inclusive hiring and recruitment practices