
AP Specialist
Posted Jul 19

Posted Jul 19
This is a fully remote position, open to applicants in Philippines.
• Ensure the prompt, efficient, and precise processing of supplier invoices, credit memos, and other documents along with their subsequent payments.
• Receive and evaluate invoices for proper documentation and approval prior to payment.
• Support the manager in researching, correcting, and resolving invoice discrepancies, and promptly provide requested information to business owners and management as necessary.
• Address invoice processing exceptions by coordinating with suppliers or internal departments to achieve resolution (payment approval, goods receipt, etc.).
• Assist Procurement in troubleshooting issues.
• Process and prepare weekly payment batches along with the associated back-up documentation.
• Generate weekly payment reports.
• Utilize other management reports as needed to address invoice processing challenges.
• Manage Outlook mailboxes for received invoices and inquiries, ensuring proper distribution to the relevant processors or addressing them for resolution.
• Submit unvouchered invoices for accrual during the month-end closing process.
• Conduct account analysis as required and reconcile vendor statements.
• Process requests for supplier maintenance changes as necessary.
• Review error reports for automated transactions.
• Examine on-hold invoices and contact the requester for resolution.
• Perform duties in compliance with Sarbanes-Oxley regulations.
• Carry out additional responsibilities as assigned.
• Some higher education, with an accounting degree being a plus.
• Over 5 years of experience in Accounts Payable; experience with Oracle Payables is an advantage.
• Fundamental accounting knowledge, including debits, credits, and G/L account coding is required.
• Must possess strong organizational, communication, and multitasking abilities, with a capacity to prioritize tasks and excel in a fast-paced environment.
• Attention to detail is critical, with a focus on accuracy and quality to reduce the risk of errors or fraud.
• Proficient in Microsoft Excel, Word, and Outlook.
• Exceptional customer service skills are essential.
• Ability to work additional hours as required.
• Capable of making and acting on sound, independent judgments within set parameters.
• Outstanding interpersonal skills are necessary; must effectively interact with a variety of personalities and hierarchies within the company, demonstrating professionalism, diplomacy, and tact.
• Work-from-home flexibility.
• Observance of Philippine Holidays.
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