AP Specialist

Job description Job SummaryKDCI Outsourcing is seeking a Senior AP/AR Specialist to oversee the daily operations of the Accounts Payable (AP) and Accounts Receivable (AR) team for a US-based client. This role requires strong financial process knowledge, excellent leadership skills, and the ability to act as the primary liaison with the client. The Team Lead...

Job Description: Accountant AP/AR SpecialistBackgroundOur clientm a leading B2B marketplace serving the property management sector, is seeking a detail-oriented and experienced Accountant AP/AR Specialist to join their finance team and provide interim support beginning in October on a part-time basis hours), then transition to full-time (40 hours) in...

Job description KDCI Outsourcing is looking for an AP/AR Specialist who will support daily accounts payable and receivable operations for a US-based client while assisting in coordinating tasks across the team. This role requires strong AP/AR knowledge, solid communication skills, and the ability to manage workflows, provide updates, and collaborate closely...

Overview We are seeking an experienced Accounts Payable Coordinator to join our Shared Service Center. This role is responsible for overseeing the processing of the company’s financial obligations. This includes ensuring accurate and timely payment of invoices, maintaining vendor relationships, and managing all activities associated with the accounts...

Accounting Specialist (NetSuite Experience Required)Location: Remote | Department: Finance | Type: Full-timeAbout the RoleWe're looking for a detail-oriented Accounting Specialist with strong experience in NetSuite to join our Finance team. You'll play a key role in maintaining the accuracy and integrity of our financial records — from managing AR/AP...

Job Summary:The Accounts Payable Specialist will own and manage the company's accounts payable processes, corporate card expenses, and employee expense reimbursements. Reporting to the Senior Accountant, you'll be responsible for ensuring timely and accurate processing of payments, maintaining vendor relationships, and enforcing compliance with company...

Accounts Payable SpecialistLocation: Remote — Philippines (collaborating daily with the U.S. team)Employment Type: Full-timeHelp keep financial operations running smoothly. As an Accounts Payable Specialist, you'll ensure accurate, timely vendor payments, maintain compliance, and support the accounting team in delivering precise financial data that...

Job SummaryWe are seeking a detail-oriented and organized Invoicing Specialist to join our finance team. This role is responsible for managing the full cycle of invoicing, ensuring accurate and timely processing of Accounts Receivable (AR) and Accounts Payable (AP), and performing daily bank reconciliations. The ideal candidate has a strong understanding of...

ACCOUNTS PAYABLE SPECIALISTSHIFT: DAY / MORNING PHTTYPE: FULL TIME; INDEPENDENT CONTRACTORFULLY REMOTEKey ResponsibilitiesPerform end-to-end bank reconciliations, including investigation and posting of unreconciled entriesManage the AP Mailbox across multiple entities and ensure timely responses and processingProcess and code supplier invoices accurately,...

 Accounts Payable (AP) SpecialistPosition Title: Accounts Payable (AP) SpecialistReports To: President / Controller / Accounting Manager (depending on company structure)Job PurposeSupport financial operations by managing and executing full-cycle accounts payable. Ensure invoices and vendor bills are processed, approved, and paid accurately and on time....