LAdmins
Accounts Payable Specialist
Location:
Remote — Philippines (collaborating daily with the U.S. team)
Employment Type:
Full-time
Help 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 drives smarter decisions.
Benefits and Compensation
₱60,000 to ₱80,000 per month (final compensation will be determined based on experience and qualifications)
Permanent Work from Home
Paid Time Off
Monthly Performance Bonus
Annual Bonus
Health Allowance
What you’ll do
Invoice processing & verification:
Receive, match, and verify vendor invoices, ensuring proper coding, approvals, and compliance with company policies.
Payment management:
Review bi-weekly AP sub-ledger, prepare weekly disbursement reports, and manage the timely processing of payables.
Vendor relations:
Maintain accurate vendor records, respond to inquiries professionally, and resolve issues promptly.
Compliance & documentation:
Oversee business license registrations/renewals and support tax compliance (Forms 1099, state filings).
Reporting & analysis:
Prepare AP aging reports, assist with month-end close, accruals, and other financial reporting needs.
Process improvement:
Recommend and implement best practices to strengthen internal controls and enhance efficiency.
What you’ll bring
Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration.
2 years of experience in Accounts Payable or General Accounting.
Strong attention to detail, organization, and accuracy.
Excellent communication and interpersonal skills.
Proficiency in Microsoft Excel and Word; experience with Deltek Vision is a plus.
Knowledge of accounting internal controls and compliance practices.
Ability to work independently and adapt to changing workflows.
How you work Accuracy • Integrity • Organization • Teamwork • Accountability • Initiative • Professionalism
#J-18808-Ljbffr
Location:
Remote — Philippines (collaborating daily with the U.S. team)
Employment Type:
Full-time
Help 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 drives smarter decisions.
Benefits and Compensation
₱60,000 to ₱80,000 per month (final compensation will be determined based on experience and qualifications)
Permanent Work from Home
Paid Time Off
Monthly Performance Bonus
Annual Bonus
Health Allowance
What you’ll do
Invoice processing & verification:
Receive, match, and verify vendor invoices, ensuring proper coding, approvals, and compliance with company policies.
Payment management:
Review bi-weekly AP sub-ledger, prepare weekly disbursement reports, and manage the timely processing of payables.
Vendor relations:
Maintain accurate vendor records, respond to inquiries professionally, and resolve issues promptly.
Compliance & documentation:
Oversee business license registrations/renewals and support tax compliance (Forms 1099, state filings).
Reporting & analysis:
Prepare AP aging reports, assist with month-end close, accruals, and other financial reporting needs.
Process improvement:
Recommend and implement best practices to strengthen internal controls and enhance efficiency.
What you’ll bring
Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration.
2 years of experience in Accounts Payable or General Accounting.
Strong attention to detail, organization, and accuracy.
Excellent communication and interpersonal skills.
Proficiency in Microsoft Excel and Word; experience with Deltek Vision is a plus.
Knowledge of accounting internal controls and compliance practices.
Ability to work independently and adapt to changing workflows.
How you work Accuracy • Integrity • Organization • Teamwork • Accountability • Initiative • Professionalism
#J-18808-Ljbffr