Accounts Payable Specialist
5 days ago
ACCOUNTS PAYABLE SPECIALIST
SHIFT: NIGHT / GRAVEYARD PHT
TYPE: FULL TIME; INDEPENDENT CONTRACTOR
Job Responsibilities:
- Perform day-to-day operations of the accounts payable function, including setting up vendors, collecting W-9 Tax Forms, entering, coding, reviewing invoices, and preparation for payment runs
- Reconcile vendor statements, research, and work with vendor and managers to correct account discrepancies
- Establish and streamline the optimal payment setup for vendors, including set up of vendor profiles and collection of vendors
- Assist with back-office integration of new practice locations
- Assist with oversight of corporate credit card processes
- Develop and maintain relationships with Practice managers and vendors
- Engage directly with vendors, addressing inquiries and managing follow-ups
- Ongoing review of accounting systems/payable processes to ensure invoices are processed timely and accurately
- Assist of year end 1099 filing process
- Assist Accounting team with month-end close and audit procedures
- Identify process improvement opportunities to increase efficiency and accuracy
- Perform miscellaneous duties and special projects, as needed
- Utilize for payment processing and tracking.
Requirements:
- Accounting Degree or related field preferred /equivalent professional experience
- 3-5+ years Accounts Payable experience in a multi-location environment
- Demonstrate sense of urgency and works well under pressure
- Experience in problem solving and data validation
- Sharp attention to detail and high degree of accuracy
- Communication: Excellent verbal and written communication skills to manage vendor relationships effectively.
- Ability to prioritize, multi-task, adapt to and operate in a fast-paced, changing environment with proficiency
- Ability to adapt to emerging technologies and processing data in multiple systems/platforms
- Prompt and professional verbal and written communication skills with a customer service attitude and being able to communicate effectively with vendors and employees at all levels of the organization
- Proficient with Microsoft Office Suite, Accounting Systems (Sage Intacct or comparable), and experience with AP systems (Bill AP/Bill Expense or similar)
Work from Home Requirements (Must have before the start date)
- Internet Connection : Min of 25mbps internet connection speed AND a backup internet connection (before start date)
- Computer/Laptop: The contractor must have a working computer from home with Dual Monitors
- Noise Canceling Headset (Plantronics)
- Dedicated Home Office - Contractors are required to have a dedicated home office free from noise and distractions.
- Must be comfortable working with a Monitoring Software (for payroll and timekeeping purposes only)
- Webcam - Contractors must have a working webcam
Job Type: Full-time
Pay: From Php50,000.00 per month
Benefits:
- Work from home
Work Location: Remote
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