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Accounts Payable Specialist (Onsite - Cebu | Night Shift)

Full-time

Connext

We're Hiring! Discover why our work environment was awarded as a Great Place to Work. Join our team. Apply TODAY!

We are currently looking for a Accounts Payable Specialist (Onsite – Cebu | Night Shift) to support our client based in the US.

What's in it for you?

There's a lot to love about Connext. Here are some of the reasons why:

  • Competitive salary and bonuses
  • 25% Night Differential Pay
  • 20 Annual Leave Credits
  • Health, dental, and life insurance
  • Fun HR virtual and onsite events
  • Professional development and training opportunities
  • Employee assistance programs (EAP)
  • Employee volunteer and community service opportunities
  • Amenities for leisure and recreation
  • Certified Great Place to Work (2022)

Job Summary:

The Accounting AssociateAccounts Payable Specialist is responsible for high-volume accounts payable processing, including invoice entry, coding, approval routing, and vendor account management. The role also handles reconciliations, vendor inquiries, period-end activities, and audit support while ensuring accurate documentation and compliance with established procedures.

Responsibilities:

  • Process high volumes of vendor bills in Bill.com accurately and on time.
  • Code invoices to the correct entity, department, location, and general ledger account.
  • Verify invoice details, prevent duplicate entries, and maintain complete supporting documentation.
  • Manage the Bill.com inbox, organize incoming documents, and route bills for approval.
  • Reconcile vendor statements and resolve missing bills, discrepancies, credits, and rebills.
  • Respond to vendor payment inquiries and maintain accurate vendor account records.
  • Ensure timely period-end processing and provide documentation for audits and internal reviews.
  • Follow established procedures, apply coding corrections, and escalate exceptions or unclear transactions.
  • Assist with other accounts payable and accounting activities as assigned.

Qualifications and Requirements:

  • Bachelor's degree in Accounting or equivalent practical experience.
  • Must have at least three (3) years of accounts payable experience.
  • Must have at least one (1) year of experience using Bill.com.
  • Proven experience processing high volumes of accounts payable transactions.
  • Experience working with multiple entities, locations, or cost centers is a plus.

Benefits:

  • Company Christmas Gift
  • Company Events
  • Health Insurance
  • Life Insurance
  • Opportunities for promotion
  • Pay raise
  • Promotion to a permanent employee

Why choose

CONNEXT?Great Company Culture, a Great Place to Work Certified, Great Benefits, and lots of room for growth .

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

#Connext #AP #Accounting #Bill.com #ConnextTheBest

Benefits

Medical insurance

Vacancy posted 2 days ago
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