Accounts Payable Specialist

Accounts Payable Specialist (Bacoor)

Location: Makati, National Capital Region

Posted today

Job Description

• Prepare financial statements on time each month, perform financial analysis reports, provide management reports to the Chinese headquarters, and provide local government departments with required reports.
• Calculate various taxes, pay taxes to the government and prepare tax declarations on time.
• Review the legality, rationality and authenticity of various business documents.
• Monitor cash advances, liquidations and reimbursements.
• Manage company bank accounts and monitor changes in funds.
• Assist headquarters in annual financial audits, special audits and other inspections.
• Ensure the integrity of the company accounting system, whether manual or electronic.
• Record all financial transactions accurately in duly registered books of account aligned with the Chart of Accounts.
• Process and implement authorized banking transactions and interact with bank personnel as required.
• Payroll liabilities by calculating employee federal and state income and social security taxes and other statutory payments.
• Other tasks as assigned by supervisor.

Job Qualifications

• Bachelor’s/College degree (preferably Management or Finance with Accounting knowledge).
• 5+ years of financial work experience, including at least 2 years full accounting experience.
• Good communicator with strong interpersonal skills.
• Experience in both finance and accounting fields; detail-oriented and deadline-driven.
• Proficient with computerized accounting systems.

Salary : Php25,000.00 - Php30,000.00 per month

Schedule :

• 8 hour shift
• Overtime

Supplemental pay :

• 13th month salary
• Overtime pay

Expected Start Date: 09/13/2021

Key Accounts Specialist

Posted today

Job Description

• Responsible for maintaining Key Accounts and strengthening relationships with customers.
• Formulate opportunities for business development and provide reports on Key Accounts.

Qualifications

• Male or Female; Bachelor’s degree
• 2-5 years experience as Key Account Specialist
• Willing to work in North & South Area

Job Types : Full-time, Permanent

Benefits :

• Paid training

Schedule: 8 hour shift

Supplemental pay types: 13th month salary, Performance bonus

Ability to commute/relocate: Manila: Reliably commute or plan to relocate before starting work (required)

Full time Dayshift WFH - Finance CS/TECH Specialist (OCTOBER startdate)

Location: 1600 Pasig City, National Capital Region Scale-X Solutions

Posted 19 days ago

Job Description

This is a remote position. Permanent

Remote role as Merchant Operations Support and Customer Service Specialist. Fulltime - 40 hours per week; VA Rate - $8 AUD per hour; START - OCTOBER 2025. The client is a leading global payment solutions platform serving merchants worldwide.

Key responsibilities

• Log and classify all merchant requests; set up and configure new merchant accounts; maintain existing accounts.
• Process Chargebacks and Disputes within defined timelines; provide first-level operational support via phone and email; escalate technical issues as required.
• Document problem resolution with stakeholders; timely reporting and escalation of issues; maintain updates to merchants on query progress.
• Provide consultative service to meet merchant and company objectives; stay current with product enhancements and process updates.
• Support onboarding activities; raise process inconsistencies to improve efficiency.
• Adhere to Merchant Warrior policies and procedures; contribute to team targets and KPIs.

Requirements

• 2-3+ years in Customer Service & Technical support within Payments ecosystem.
• Familiarity with payments terminology; background in Fintech CS-TS is a plus.
• Strong communication, time management, and problem-solving skills; proficient with Microsoft Office and Deskpro/Sharepoint is advantageous.

Medical Biller/Accounts Receivable Specialist - Virtual Assistant

Posted 9 days ago

Job Description

Permanent; Remote position. Virtual Rockstar is hiring for a Medical Biller / Accounts Receivable Specialist for a Kansas City, Missouri nonprofit educational therapeutic agency.

Responsibilities

• Medical Billing: collect and enter patient demographics, insurance details; verify eligibility; obtain prior authorizations; code with CPT/HCPCS/ ICD-10; submit claims; monitor batches.
• Accounts Receivable: post payments, reconcile remittance advice, apply adjustments; monitor aging; follow up on unpaid/denied claims; contact payers.
• Denial Management, Patient Billing & Collections; maintain monthly close processes and documentation.
• Administrative duties: donor recording and reconciliation as time allows.

Requirements

• Experience in medical billing and AR; knowledge of insurance verifications, authorizations, denial management, and AR workflows.
• Practice Perfect (EMR) and Microsoft Office; QuickBooks experience required.
• Strong communication, organizational skills; ability to work independently and meet deadlines.

Benefits

• Competitive salary; professional development opportunities; dynamic team; impact in helping families.

Accounts Payable Staff

Location: Makati, National Capital Region; LICA Land

Posted today

Job Description

• Process invoices and payments.
• Reconcile creditor statements with AP ledger; track all payments (including payroll, PO, invoices, statements).
• Maintain cash disbursement records; prepare account analyses and aging reports.

Benefits

• On-site parking; paid training

Schedule: 8 hour shift

13th month salary

Location note: Makati City commute/relocation as required

Accounts Payable Junior Associate (Dayshift)

Posted today

Job Description

At DB Schenker, responsibilities include receiving, validating, posting, and reconciling invoices; daily KPI targets; maintaining vendor data; process improvements; and supporting team with documentation and audits.

Requirements

• Bachelor of Science in Accountancy or related Finance field; 0-2 years experience.
• Detail-oriented, team player, good English; able to work in fast-paced environment.
• Proficient with SAP and Excel; able to manage high-volume data.

Manager, Accounts Payable Service Delivery (APAC)

Posted today

Job Description

foodpanda/APAC Finance Service Delivery Manager to lead AP operations for 5 countries; manage teams, ensure process SLAs/KPIs, drive automation, and collaborate with regional stakeholders.

Responsibilities

• Build and lead an AP service delivery team; ensure compliant, efficient processes; report performance; drive improvement initiatives.
• Maintain process documentation and ensure regulatory compliance; liaise with Delivery Hero regional teams.
• Oversee internal controls, audits, and IT enablers; support vendor onboarding and stakeholder communication.

Requirements

• 5+ years in accounting and AP; experience handling SLA/KPIs; experience managing captive/outsource teams (10 FTEs).
• Degree in Economics, Finance, Business Management or equivalent; SAP experience preferred; SQL/Tableau helpful.

Accounts Payable Officer

Location: Taguig, National Capital Region; Philippine Space Agency (PhilSA)

Posted today

Job Description

• End-to-end accounts payable from procurement to payment; resolve PO system exceptions; respond to invoice queries.
• Monitor AP interfaces to ensure GL accuracy; create and approve vendor payments; reconcile GL accounts.
• Assist with integration of new entities; ensure group controls and internal controls; perform bank reconciliations; assist with audits.

Requirements

• Minimum 5 years AP experience; strong Netsuite experience; excellent communication; ability to work in fast-paced environment.
• Proficiency with Microsoft Office; experience with Netsuite/ERP and banking platforms advantageous.

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