Ar Ap Specialist

3 weeks ago


Metro Manila Philippines Buscojobs Full time

Ar Ap Specialist Colombia jobs in Manila

Posted 1 day ago

Job Description

Company: This company provides strategic consulting to help businesses define their digital transformation goals. The are also known for providing good services in technology, consulting and outsourcing services.

Position: Accounts Payable/Receivable

Location: McKinley Taguig

Salary Offer: Php 25,000 - Php 30,000

Work Schedule: Dayshift

Work Set Up: Work onsite

Benefits: Government Mandated Benefits, Sick Leave, Vacation Leave, Health Insurance (HMO Upon Hire), 13th month pay

Job Requirements: Bachelor\'s Degree in Finance & Accounting. At least 3 years of experience in claim submission and vendor debit collections. Amendable to attend online interview. Amendable to work as soon as possible.

Job Responsibilities: Responsible for the claim submission, vendor debit collections, rejection handling, and exception resolution. Process, track, and manage claims. Review claim documentation for accuracy, completeness, and compliance with policies or contracts. Investigate discrepancies or disputed claims and coordinate resolution with relevant parties (vendors, clients, internal teams). Perform regular reconciliations of accounts, transactions, vendor statements, or project costs. Identify mismatches between invoices, payments, receipts, or system records.

Recruitment Process: Online Interview, HR interview, Final Interview, Job offer

Job Type: Full-time

Location: Pasig City, National Capital Region

Salary: ₱400,000 - ₱600,000

Company: Y Offshore Business Processing

Posted 1 day ago

Accounts Payable/Receivable Specialist (Multiple Listings)

Location: Pasig City / Ortigas / Cubao area

Summary: Various postings for AP/AR specialists with responsibilities including invoice processing, reconciliations, collections, and client/vendor interactions. Offers include HMO on Day 1, learning opportunities, and travel perks.

Responsibilities (generic):

  • Manage invoice processes
  • Reach out to vendors for accrual estimates
  • Reach out internal PO owners if PO is near depletion
  • Help with 1099 filing
  • Receive, review, and process invoices for documentation and approval
  • Manage account reconciliations and collections
  • Provide updates on daily exchange rate
  • Prepare accounts payable/accounts receivable transactions
  • Review past due accounts and contact customers for collection

Requirements (typical):

  • Bachelor\'s degree in Accounting, Finance, or related
  • 2+ years experience in accounting or AP/AR
  • Proficiency in MS Office; ERP experience (NetSuite, SAP, Oracle) a plus
  • Strong attention to detail and communication skills
  • Willingness to work US hours or night shifts
  • Amenable to onsite work in Ortigas, Makati, Alabang, or Pasig

Selected postings include:

  • Emerson (Mandaluyong/Philippines) – AP Specialist with 3+ years, night shift US hours, ERP familiarity
  • Sealed Air Shared Services Philippines – AP Internship for university students (onsite Makati)
  • Vertere Global Solutions – AP role in Makati/Alabang with real estate focus

About the Client / Company Profiles (extracts):

  • Emerson: 130+ years, global reach, AP focus, Mandaluyong City, Philippines.
  • Sealed Air: Global packaging leader, internship opportunity for students in Makati.
  • Vertere Global Solutions: AP role in Makati/Ortigas region with real estate emphasis.

Additional postings include:

  • Ayala Alabang area AP role with on-site requirement, night shift, and salary range Php 400,000 - Php 600,000
  • Accounts Payable at various IT/Finance employers with multiple locations (Taguig, Pasig, Ortigas)

Note: This description consolidates multiple postings and should be used for overview purposes. Individual postings may have different requirements, locations, and benefits.

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