Execute daily high-volume bill entry (~100 bills/day) accurately from AP channels into ServiceTitan
Perform 2-way and 3-way Purchase Order (PO) matching and actively investigate/resolve pricing or

🎯 Requirements

2+ years of dedicated Accounts Payable experience
Proven experience managing high-volume bill processing (~100 bills/day) with high precision
Strong core understanding of accounting principles (GL coding, debits/credits, PO matching)
High proficiency in MS Excel and general ERP accounting platforms
Ability to work US Central Time hours during the initial 90-day onboarding period
Exposure to ServiceTitan, Sage Intacct, or AP automation tools (e.g., RAMP)

🎁 Benefits

100% Remote Work – Work from anywhere in the Philippines
Career Growth Opportunities – Gain hands-on experience, and continuous learning
Collaborative & Innovative Team – Work alongside skilled professionals who value excellence

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