Job Description
US Accounting Coordinator - AP & AR (Onsite | Night Shift)
Background
- At PeoplePartners , we’re building a finance dream team for one of our amazing US-based clients—a leading retailer in physical education and sports gear. If you’ve got an eye for detail, a love for clean reconciliations, and a knack for juggling payables and receivables, we want to hear from you.
About the Role
As a US Accounting Officer – AP & AR , you’ll process vendor bills, manage payments, and keep the accounting engine running smoothly. This is a role for someone who takes pride in doing things right the first time—on time, every time.Your Key Responsibilities :
Process vendor bills with accuracy and urgency.Perform 3-way matching for inventory purchases.Manage payment runs to ensure vendors are paid on time.Respond to vendor inquiries and resolve billing issues.Set up and maintain vendor records in ERP.Spot inefficiencies and suggest process improvements.Requirements
About YOU
Strong data entry skills and attention to detail.Comfortable navigating Microsoft Office and ERP systems (NetSuite a plus).English proficiency (spoken and written).You enjoy clear processes but can adapt when things shift.Dependable, self-motivated, and ready to grow.About YOUR Work History
2–3 years of experience in Accounts Payable, AR, or general accounting.Familiar with payment cycles, vendor billing, and reconciliation.Experience using ERP software (bonus points for NetSuite).You’ve worked in high-volume finance roles with tight deadlines.About the Culture YOU Thrive In
You like a clear checklist, but you also know how to roll with changes. You’re helpful, curious, and not afraid to ask questions. You thrive in a fast-moving, collaborative space where details matter and wins are shared.Key Responsibilities YOU Can’t Wait To Do
Keep vendors happy with prompt, accurate payments.Make billing issues disappear with charm and logic.Build relationships with internal teams who rely on your precision.How YOU Will Be Measured
Accuracy and timeliness of bill processing.On-time vendor payments.Response time to inquiries and issue resolution.Process improvement contributions.When & Where YOU Will Work
Based onsite at our Eastwood, Quezon City office.Night-shift ; Monday to Friday.Benefits
Company-provided equipmentPHP 3,000.00 - Monthly Transportation Allowance.Secondary Wi-Fi Modem21 Leave Credits Annually - Leave benefits begin on Day 1.100% conversion of UNUSED leave creditsHMO on Day 113th Month PayMonthly Gift VoucherMilestone Tokens (Birthday / Anniversary / Christmas).A Life Beyond the Screen #WorkLifeBalance.Active employee engagements physically such as Christmas Party & Team Building, and virtual events such as town-hall with prizes.