Financial Operations Specialist

2 days ago


Antipolo City, Calabarzon, Philippines beBeeAccounts Full time $60,000 - $80,000

Our company is seeking an experienced Accounts Payable Specialist to join our team. The ideal candidate will have a strong understanding of accounting principles and AP best practices.

Job Description
  • The successful candidate will manage the full AP cycle, including invoice coding, entry, approval routing, and payment processing.
  • He/she will ensure timely and accurate processing of payments, maintain vendor relationships, and enforce compliance with company policies.

Key Responsibilities:

  • Manage the full AP cycle, including invoice coding, entry, approval routing, and payment processing.
    • Ensure invoices are properly approved and processed for timely payment.
    • Manage vendor relationships, resolve inquiries, and handle any discrepancies in a professional manner.
    • Perform monthly reconciliations of AP accounts and maintain accurate records.
  • Corporate Card Management
    • Review and reconcile corporate card expenses, ensuring compliance with company policies.
    • Work with cardholders to resolve issues and ensure timely submission of supporting documentation.
    • Monitor and report on corporate card usage and spending trends to improve expense visibility and control.
  • Employee Expense Reimbursement
    • Oversee employee expense submissions and reimbursement processing in accordance with the company's policies.
    • Review expense reports for accuracy and completeness, flagging any inconsistencies.
    • Educate employees on proper expense reporting procedures to foster a culture of compliance and transparency.
  • Process Improvement & Compliance
    • Develop and document AP and expense policies, procedures, and best practices.
    • Identify opportunities for process improvements and automation to streamline workflows and enhance controls.
    • Ensure compliance with accounting standards, internal policies, and regulatory requirements.
  • Reporting & Analytics
    • Prepare monthly AP aging reports, corporate card summaries, and expense reimbursement reports for management review.
    • Track key metrics, such as average payment cycle times and policy compliance rates, to ensure efficient AP and expense operations.

Required Skills and Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
  • 3+ years of experience in accounts payable or a similar role, ideally in a fast-paced environment.
  • Strong understanding of accounting principles and AP best practices.
  • Proficiency with accounting software (e.g., QuickBooks, NetSuite, or similar), along with experience in expense management tools (e.g. Ramp).
  • High attention to detail, strong organizational skills, and ability to manage multiple priorities.
  • Excellent communication skills and ability to work effectively with internal and external stakeholders.

Benefits

  • Opportunity to work with a dynamic team.
  • Professional development opportunities.
  • A competitive compensation package.


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