Accounts Payable Specialist
9 hours ago
Be a part of our fast-growing team and unchain all the possibilities
What is your mission?
We are looking for an experienced Accounts Payable Specialist to manage end-to-end AP operations for a U.S.-based business. This role involves processing invoices and payments, reconciling vendor accounts, ensuring compliance with U.S. GAAP, and supporting month-end close and audit activities. The ideal candidate is detail-oriented, proficient in ERP tools like NetSuite or , and skilled in Excel, vendor communication, and AP process improvement.
Key Responsibilities
Accounts Payable Operations
- Process and manage the full cycle of accounts payable
 - Review vendor invoices for accuracy, coding, and payment terms
 - Address overdue payment inquiries and resolve discrepancies
 - Apply credit memos, maintain vendor records, and set up new vendors
 - Reconcile vendor statements and follow up on missing or duplicate invoices
 
Payments & Reconciliations
- Record payments via ERP and Ramp platforms (e.g., wires, PayPal, checks)
 - Review Ramp card and out-of-pocket reimbursements for policy compliance
 - Monitor and manage Ramp system access for new hires
 - Support annual 1099 filings and ensure IRS compliance
 - Send approval reminders to budget owners to ensure timely disbursement
 
General Accounting Support
- Assist with month-end closing, AP accruals, and reconciliations
 - Participate in process improvement, internal control reviews, and audits
 - Collaborate with Accounting Manager on compliance and reporting
 
Who are we looking for?
- Bachelor's degree in Accounting, Finance, or related field
 - Experience in Accounts Payable or General Accounting (U.S. GAAP preferred)
 - Skilled in vendor management, reconciliations, and 1099 preparation
 - Experience with ERP systems (NetSuite, QuickBooks, or similar) and tools like
 - Hands-on experience with Ramp for spend and expense management
 - Familiarity with PayPal, wire transfers, and multi-entity accounting
 - Exposure to automation or process improvement projects is a plus
 - Strong Excel skills (VLOOKUP, Pivot Tables, SUMIFs)
 - Excellent written and spoken English communication
 - Highly organized, accurate, and able to work independently in a remote setup
 
Company Perks:
- Above-industry salary package and incentives
 - Comprehensive HMO benefits and life insurance from day 1
 - Free learning and development courses for your personal and career growth
 - Dynamic company events
 - Opportunities for promotion
 - Free meals and snacks
 
Job Types: Full-time, Permanent
Pay: Php50, Php70,000.00 per month
Benefits:
- Additional leave
 - Company Christmas gift
 - Company events
 - Gym membership
 - Health insurance
 - Life insurance
 - Opportunities for promotion
 - Paid training
 - Pay raise
 - Promotion to permanent employee
 - Staff meals provided
 - Work from home
 
Experience:
- Accounts payable: 5 years (Required)
 - Ramp: 3 years (Required)
 
Work Location: In person
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