Accounts Payable/Receivable Specialist

📋 Description

• Process customer payments
• Process and verify vendor invoices, ensuring accurate coding and entry into the ERP system.
• Monitor and reconcile vendor accounts, resolving discrepancies in a timely manner.
• Prepare weekly cash disbursement reports and manage payments, ensuring compliance with company
• Work with vendors and internal teams to address payment or invoice issues.
• Allocate shipping, customs, and other costs necessary to prepare inventory for sale to customers to

🎯 Requirements

• At least 5 years of accounting experience
• Bachelor’s degree in Accounting, Finance, or a related field
• GAAP Knowledge: Strong understanding of financial principles and practices
• Attention to Detail: Ensures accuracy in financial transactions and report
• Advanced Microsoft Excel Skills: Ability to use Excel for data analysis, financial modeling, and
• Analytical Skills: Ability to interpret financial data, identify trends, and solve

🎁 Benefits

• 100% Remote Work
• 13th Month Pay
• Healthcare (HMO)
• Comprehensive Fringe Benefits package
• Paid Service Incentive Lead (SIL)
• Paid Philippines Holidays