Process large volumes of invoices and payments in a timely and accurate manner
Review, verify, and reconcile vendor statements and resolve discrepancies
Perform two- and three-way matching for relevant purchases
Assist with month-end closing activities, including AP accruals, reporting, and transaction matching
Partner with department managers to resolve invoice issues and issue payments
Prepare weekly / monthly AP reports, aging analysis, and if requested, outflows forecasts
Monitor and maintain vendor master data, ensuring accuracy and completeness
Assist with internal and external audits by providing necessary documentation and explanations
Ensure compliance with internal controls and company policies, including oversight of our national corporate purchase order process and administration of credit card issuance
Ensure timely payment of lease and rent obligations.
Qualifications :
Bachelor’s degree in Accounting, Finance, or a related field
8+ years of progressive experience in accounts payable
Strong knowledge of GAAP accounting principles and practices
Proficient with ERP systems (e.g., SAP, Oracle, NetSuite, etc.) and Microsoft Excel
Direct experience with NetSuite and Ramp are a strong plus
Excellent attention to detail, organizational, and time management skills
Strong abilities in written and spoken English are required
Willingness to speak often by phone to vendors and business partners throughout the United States
Ability to work independently and as part of a team in a fast-paced environment.
Experience in process improvement or automation is a plus.
Ability to work in US Pacific Standard or Central Time.
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Account Specialist • Manila, Metro Manila, Philippines