Remote Accounts Payable Specialist

5 hours ago


Davao City, Davao, Philippines beBeeAccounts Full time ₱35,000

As a key member of our team, you will play a vital role in overseeing the efficient processing and payment of invoices.

The Home-Based Accounts Payable Associate will be responsible for managing vendor relations, maintaining an up-to-date vendor database, and relevant AP reporting.

We are seeking a highly skilled individual with strong attention to detail and accuracy in data entry. You should have experience with NetSuite or other ERP systems and familiarity with purchase order and three-way matching processes.

  • Key Responsibilities:
    • Invoice Processing
      • Enter vendor bills into NetSuite with accuracy and completeness.
      • Perform a three-way match (PO, receiving, invoice) to ensure proper authorization and compliance.
      • Research and resolve invoice discrepancies, quantity/price variances, or missing documentation.
    • Vendor Management
      • Maintain responsibility for approximately 300 vendor accounts.
      • Communicate directly with vendors regarding billing questions, missing documents, and payment status.
      • Build and sustain strong working relationships with vendors and internal stakeholders (Account Management and Operations teams).
    • AP Operations
      • Ensure all invoices are processed in accordance with company policy and month-end close deadlines.
      • Monitor vendor statements and reconcile accounts regularly to prevent overdue balances.
      • Maintain organized records for audit readiness and compliance.
    • Continuous Improvement
      • Identify opportunities to streamline invoice entry and matching processes.
      • Participate in process improvement initiatives and support system enhancements in NetSuite.

Requirements:

  • 2+ years of accounts payable experience in a high-volume environment required.
  • Experience with NetSuite or other ERP systems strongly preferred.
  • Familiarity with purchase order and three-way matching processes required.

Preferred Skills:

  • Strong attention to detail and accuracy in data entry.
  • Ability to work independently, prioritize tasks, and manage multiple deadlines.
  • Effective written and verbal communication skills for vendor and internal interactions.
  • Strong problem-solving skills and ability to resolve discrepancies.
  • Proficiency in Microsoft Excel and other office applications.


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