Accounts Payable Specialist

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

📋 Description

• Examine invoices and execute payments

• Reconcile statements along with designated balance sheet accounts

• Investigate and address vendor discrepancies

• Ensure appropriate approvals for Accounts Payable expenses

• Confirm proper accounting treatment in the general ledger for Accounts Payable entries

• Process customer payments

• Manage vendor/customer credit memos

• Support month-end closing processes and annual audits

• Handle high-volume vendor invoice processing

• Report to the A/P Manager and work collaboratively to ensure compliance with accounting policies

⛳️ Requirements

• 2-3 years of demonstrated experience in Accounting

• Proficiency in Excel is preferred

• Experience with Netsuite is advantageous

• Strong communication skills are essential

• Ability to solve problems, be proactive, maintain curiosity, and ask questions

• A team-oriented mindset is crucial—willingness to assist with shared workload

🏝️ Benefits

• Comprehensive health and wellness benefits

• Opportunities for professional development and training

• Positive and collaborative work environment