Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Specialist

Remotive

Remotive

Remote

7 hours ago

No application

About

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

As a DCX Client Services Home-Based Accounts Payable Specialist you will oversee invoice processing and payment. You will be responsible for managing vendor relations, keeping an up-to-date vendor database, and relevant AP reporting.

  • Invoice Processing: Reviewing, verifying, and processing invoices for payment.
  • Vendor Management: Maintaining relationships with suppliers, resolving payment discrepancies, and handling vendor inquiries.
  • Expense Reconciliation: Reconciling invoices with purchase orders and receipts to ensure accuracy.
  • Payment Processing: Initiating and coordinating payments to vendors, including checks, electronic transfers, and ACH payments.
  • Financial Reporting: Preparing reports on accounts payable activities, including outstanding balances, cash flow projections, and aging reports.
  • Expense Tracking: Monitoring and controlling company expenses by evaluating payment terms and negotiating discounts with vendors.
  • Problem Resolution: Identifying and resolving issues related to accounts payable, such as disputes, late payments, or missing documentation.
  • Ad hoc tasks aligned with those mentioned above.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 1-3 years of Accounts Payable and/or General Accounting experience, or equivalent.
  • Strong verbal, written, and English communication skills.
  • Ability to work overnight/graveyard shifts in Philippine time or within US operating hours.
  • Proficiency in most Microsoft Office Applications, databases, and accounting software.
  • Strong working knowledge using Excel, pivot tables, advanced formulas, etc.
  • Proficiency in using accounting software and tools, such as QuickBooks, SAP, or other relevant software.
  • In-depth understanding of accounts payable principles, accounting standards, and account reconciliation.
  • Maintaining high accuracy in financial records and attention to detail in every aspect of the job.
  • Managing and prioritizing multiple tasks to meet payment deadlines.
  • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are a plus but not required.

Requirements

  • Strong organizational and time management skills.
  • Excellent attention to detail and accuracy.
  • Strong interpersonal skills and ability to communicate effectively.
  • Excellent problem-solving and analytical skills.
  • Excellent knowledge of accounting regulations and procedures.

Benefits

  • Salary Range: Php 37,500
  • Job Type: Full-time
  • Work Shift: 8:00 AM - 5:00 PM EST (USA)
  • Workdays: Monday through Friday (USA)
  • Industry-leading salary packages.
  • Permanent work-from-home setup.
  • Company equipment provided.
  • Internet stipends upon regularization.
  • HMO Coverage.
  • PTO credits and service incentive leaves.
  • Major spring and winter company live events.
  • Monthly employee appreciation virtual events.
  • Company-provided career skills training courses.
  • A company culture focused on your personal and professional growth.