Accounts Payable Specialist

Discover your 100% YOU with MicroSourcing! Position: Accounts Payable Specialist Work setup & shift: Work From Home | Nightshift Why join MicroSourcing? You'll Have Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance...

Supervise AP staff and monitor workload distribution and performanceReview and approve invoices, payment requests, and expense reimbursementsEnsure timely processing of payments to vendors and suppliersMaintain accurate records of accounts payable transactionsReconcile AP ledger accounts and resolve discrepanciesCoordinate with Procurement and Receiving...

Accounting Specialist, you will focus on accounting, billing and bookkeeping procedures, maintaining data integrity and supporting other departments.Duties & Responsibilities:Assist with general accounting tasks including accounts payable, accounts receivable, and reconciliations.Maintain accurate financial records and documentation.Support month-end and...

Accounting Specialist, you will focus on accounting, billing and bookkeeping procedures, maintaining data integrity and supporting other departments.Duties & Responsibilities:·       Assist with general accounting tasks including accounts payable, accounts receivable, and reconciliations.·       Maintain accurate financial records and...

Good dayAccounts Payable StaffDuties and Responsibilities:Witness and check remittances from drivers, collectors, and cashierWitness Turnover to Bank Teller of remittances. Attach cash validations to DRs/JOsPrepare checks and process payments to suppliers and including issuance of BIR Form 2307Monitoring and encoding of check voucher list and series.Process...

JOB SUMMARY:We are looking for a detail-oriented Reliever Accounting Assistant (Accounts Payable) to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations.JOB DESCRIPTION:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving,...

Financial Record Keeping: Maintain and update financial records, process invoices, record purchase and sale transactions, and manage the company's general ledger.Transaction Management: Handle accounts payable (money owed by the company) and accounts receivable (money owed to the company), ensuring timely payments.Reconciliation: Reconcile bank statements...

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Number of Openings: 1 Are you an organized and detail-oriented professional who enjoys working with numbers and supporting business operations? DCX is seeking a Home-Based Accounting Support Specialist to...

An Accounts Payable Officer makes sure their company pays their invoices and bills on time, whether it be by reviewing them with a department head or following up with clients directly.ResponsibilitiesProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and...

The Accounting Specialist is responsible for maintaining the accuracy and integrity of the company's financial records through the management of the General Ledger (GL). This role involves preparing and posting journal entries, performing account reconciliations, and assisting with the month-end and year-end close processes. A significant part of the role is...