Accounts Payable Specialist
Remotive
Remote
•8 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.
