AU Accounts Payable Specialist

New
S
Shore360Accounts payable
Source API remote eligibility restrictions: PhilippinesFull-TimeMiddle
Salary not disclosed
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Job Details

Experience
3+ years of experience in accounts payable, accounting operations, or a related finance role.
Required Skills
Microsoft ExcelMicrosoft Office

Requirements

  • Have 3+ years of experience in accounts payable, accounting operations, or a related finance role.
  • Demonstrate strong knowledge of accounts payable processes and invoice verification.
  • Have experience with vendor statement reconciliation and payment processing.
  • Have experience handling high-volume financial transactions and documentation.
  • Have a bachelor's degree in Accountancy, Finance, or a related field; this is preferred.
  • Understand basic accounting principles and financial reconciliation.
  • Be proficient in Microsoft Excel and Microsoft Office applications.
  • Be proficient with accounting and ERP systems, including QAD, and vendor and invoice management systems.
  • Bring strong attention to detail and accuracy.
  • Have organizational and time management skills, and be able to manage multiple priorities and meet deadlines.

Responsibilities

  • Review, verify, and process supplier invoices, expense reports, and payment requests.
  • Ensure invoices are correctly coded, approved, and recorded in the accounting system.
  • Prepare and process scheduled vendor payments through approved payment methods.
  • Reconcile vendor statements and resolve invoice, payment, and account discrepancies.
  • Maintain accurate AP records, supporting documentation, and audit trails.
  • Coordinate with internal departments to verify invoice details, purchase orders, and required approvals.
  • Monitor payment schedules and ensure vendor obligations are settled on time.
  • Assist with month-end closing activities, including AP reconciliations and reporting.
  • Respond to vendor enquiries regarding payment status, invoice discrepancies, and account balances.
  • Support compliance with internal financial policies, procedures, and audit requirements.
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