Accounts Payable Specialist | Night Shift | Onsite | Day 1 HMO

Drive accuracy and trust in every financial transaction In financial services, every payable is more than a number—it's a promise delivered. Here's your chance to sharpen your accounting edge, ensure accuracy in every transaction, and still enjoy balance beyond the ledger. Step out of your comfort zone and build a future as steady as your books. What You'll Be Doing Be part of our client's team as a Accounts Payable Specialist , where you will manage invoice processing, vendor relations, and accounting support. Your expertise ensures smooth financial operations while contributing to a thriving global business. Role Snapshot Employment type: Full-timeShift: Night shift (8:00 PM to 5:00 AM PHT DST and 9:00 PM to 6:00 AM end of DST)Work setup: Onsite, Makati Perks That Keep You Balanced Day 1 HMO coverage with free dependent Competitive salary package Night differential pay to maximize your earnings Prime office location in Makati (easy access to MRT stations, restaurants, and banks) Salary Advance Program through our banking partner (eligibility and approval subject to bank assessment; available to account holders with minimum of 6 months company tenure) Unlimited upskilling through Emapta Academy courses (visit Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more) Unlimited opportunities for employee referral incentives across the organization Standard government and Emapta benefits 20 annual leaves (including 5 credits convertible to cash) Fun engagement activities for employees Mentorship and exposure to global leaders and teams Career growth opportunities Diverse and supportive work environment What You'll Need to Succeed Bachelor's Degree in Accounting 5+ years of accounts payable work experience Mortgage industry experience highly preferred Strong math skills Proficiency in Microsoft Office (Word, Excel, Outlook) Highly driven and self-motivated Key Things You'll Handle Enter invoices into the system and schedule for payment Reconcile invoices and research discrepancies Verify fees charged and allocate to internal offices and divisions Process expense statements and reimbursements Research and resolve past-due invoices Coordinate with vendors to correct invoices and respond to inquiries Maintain vendor information for 1099 reporting Provide accounting and clerical support to the Accounting Division Handle data entry, scanning, and filing Take on other duties as assigned Why You'll Love Working With Them Our client is a top 10 retail mortgage lender in the United States with over 7,000 employees and 600+ branches nationwide . Founded in 2003, they've grown into one of the largest and fastest-growing mortgage lenders by providing transparent, personalized, and fast mortgage solutions. With a broad portfolio ranging from conventional loans to veteran and rural homebuyer programs, they stand out for their exceptional service and commitment to helping every customer achieve homeownership. Welcome to Emapta Philippines Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024 , Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra #J-18808-Ljbffr