Accounts Payable Specialist

New
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Extenteam Client RolesVacation Rental SaaS
Location: Philippines, 4:00 AM Manila – 1 hour overlap with east coastFull-TimeMiddle
Salary not disclosed
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Job Details

Required Skills
Microsoft ExcelAccounting

Requirements

  • CPA (Certified Public Accountant)
  • Experience with ERP systems, preferably Coupa
  • Accounts payable team experience
  • Strong Excel skills (formulas, pivot tables, filters)
  • Knowledge of 3-way match process
  • Basic accounting skills (accruals, debits, credits)
  • Internet speed minimum 30mbps (wired connection)
  • i5 11th Gen processor or higher
  • Windows 11 or MacOS Catalina or higher
  • Minimum 8 GB RAM

Responsibilities

  • Perform accurate invoice entry and GL account coding
  • Resolve accrual issues and invoice exceptions
  • Utilize ERP systems and automation tools
  • Perform reconciliations and review vendor statements
  • Develop KPIs and dashboards for AP performance
  • Manage vendor relationships and resolve disputes
  • Ensure compliance with W-9, ACH, and internal controls
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