US Accounts Payable Accountant
SuperStaff View all jobs
- Makati City, Metro Manila
- Permanent
- Full-time
- Review invoices submitted to the AP automation system and make corrections where needed.
- Ensure the approval flow suggested by the AP automation system is accurate before routing invoices for approval.
- Follow up on rejected invoices by reviewing, revising, and rerouting for approval.
- Weekly check on invoices in the approval queue and follow up on invoices that are not approved.
- Managing company email inboxes
- Respond to external or internal inquiries within 24 to 48 hours.
- Review and approve new vendor set up ensuring a Form W9 and banking information is received for each vendor.
- Assist the AP team with coding guidance.
- Audit all vendors to ensure correct 1099 type was selected.
- Prepare the annual 1099 listing for Managers review.
- Assist the Accounting Manager with month end and year end tasks.
- Assist with ad-hoc requests.