ROLE SUMMARY
Our client seeks an Accounts Payable to process vendor invoices and records automated clearing house (ACH) payments.
WORK SCHEDULE: 9:00 AM – 6:00 PM Pacific Daylight Time (12:00 AM - 9:00 AM Philippine Standard Time), follows Philippine holidays
POSITION TYPE: Full Time
WORK ARRANGEMENT: Remote
ESSENTIAL FUNCTIONS:

• Enter invoices in the accounting software system accurately and attach supporting documents
• Process employee expense reports
• Run the weekly aging report for check runs
• Prepare accounts payable-related reports such as check registers, positive pay, and ACH vendor remittance
• Email ACH vendors the ACH remittance
• Perform other duties as assigned

QUALIFICATIONS:

• A Bachelor’s degree in the related field
• 2 years of accounts payable experience
• Knowledge of the accounts payable functions
• Strong computer aptitude, which includes expertise with Microsoft 365 applications
• Experience in a multi-client environment
• Ability to manage multiple priorities and meet deadlines
• Strong organization, oral and written communication skills
• Analytical skills with particular attention to detail
• Aptitude in data management, analytics, reporting preparation
• Ability to function in an autonomous environment—independent worker, self-directed

What awaits you upon securing the position?

• Attractive compensation
• Assured allowances
• Leave credits
• Overtime Pay
• Night differential benefits
• Comprehensive health and life insurance upon hiring, covering one free dependent
• Special anniversary incentives
• 13th-month salary bonus
• We provide the necessary equipment!

Other Details

• Full Time
• Permanent WFH set-up

Job Type: Full-time
Benefits:

• Health insurance
• Life insurance

Schedule:

• 8 hour shift