Responsibilities:
- Process high-volume vendor invoices accurately and on time, reviewing for proper coding, approvals, and documentation.
- Monitor AP inbox, respond to inquiries, reconcile vendor statements, resolve discrepancies, and prepare payment runs.
Qualifications:
- Minimum 2+ years experience in accounts payable or general accounting in a high-volume environment.
- Strong attention to detail, excellent organizational skills, and ability to work independently to meet deadlines.
- Proficient in Microsoft Excel and accounting systems; experience with NetSuite or similar ERP is an advantage.
Work Setup:
- Work from home schedule Monday to Friday in EST or Manila Time, observing Philippine holidays.
- Comfortable collaborating with U.S.-based accounting and operations teams.
Bridgetowne
This company operates across multiple entities, managing financial and accounting operations. It fosters a fast-paced environment with teams based in Quezon City, Philippines and the United States.