Top Asia Management Solutions Incorporated
Accounts Payable Specialist
Top Asia Management Solutions Incorporated, San Juan, San Juan, us, 00902
We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to detail, excellent communication skills, and a solid understanding of accounting principles and AP procedures.
Key Responsibilities:
Process and verify a high volume of invoices for accuracy, appropriate documentation, and approval.
Match purchase orders, receipts, and invoices to ensure proper payment.
Schedule and prepare payments (check runs, wire transfers) in accordance with payment terms.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Maintain and update vendor records in the accounting system.
Ensure timely month-end and year-end closing processes related to AP.
Assist with audits by providing documentation and explanations as required.
Communicate with internal departments and external vendors regarding payment inquiries.
Enforce compliance with company policies, tax regulations, and internal controls.
Assist with other accounting and administrative duties as needed.
Qualifications:
Associate's degree in Accounting, Finance, or related field (Bachelor’s degree preferred)
2+ years of experience in Accounts Payable or a similar accounting role
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite)
Strong knowledge of AP processes, GAAP, and general accounting principles
Excellent attention to detail and organizational skills
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Strong communication and interpersonal skills
Proficiency in Microsoft Excel and other Office applications
Amenable to work in Calderon St. Mandaluyong City.
#J-18808-Ljbffr
Key Responsibilities:
Process and verify a high volume of invoices for accuracy, appropriate documentation, and approval.
Match purchase orders, receipts, and invoices to ensure proper payment.
Schedule and prepare payments (check runs, wire transfers) in accordance with payment terms.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Maintain and update vendor records in the accounting system.
Ensure timely month-end and year-end closing processes related to AP.
Assist with audits by providing documentation and explanations as required.
Communicate with internal departments and external vendors regarding payment inquiries.
Enforce compliance with company policies, tax regulations, and internal controls.
Assist with other accounting and administrative duties as needed.
Qualifications:
Associate's degree in Accounting, Finance, or related field (Bachelor’s degree preferred)
2+ years of experience in Accounts Payable or a similar accounting role
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite)
Strong knowledge of AP processes, GAAP, and general accounting principles
Excellent attention to detail and organizational skills
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Strong communication and interpersonal skills
Proficiency in Microsoft Excel and other Office applications
Amenable to work in Calderon St. Mandaluyong City.
#J-18808-Ljbffr