Accounts Payable (AP) Specialist (Non-inventory)
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- Philippines
- Permanent
- Full-time
- Process 1,000–1,200+ invoices per month with high accuracy
- Perform 3-way matching (when applicable) and proper GL coding
- Manage invoice batching, approvals, and timely entry into the AP system
- Ensure adherence to internal approval workflows and policies
- Minimize invoice send-backs by proactively resolving discrepancies
- Support weekly payment runs (ACH, checks) and ad hoc payments
- Assist with payment batch preparation and execution
- Coordinate with internal stakeholders on urgent or escalated payments
- Reconcile vendor statements and resolve outstanding items
- Support month-end close activities, including accruals and reporting
- Ensure all AP transactions are recorded accurately and timely
- Follow internal controls and approval matrices (based on GL coding, not vendor-based)
- Ensure compliance with company policies and audit requirements
- Identify opportunities to improve AP processes and efficiency
- 1–3+ years of Accounts Payable or related accounting experience
- Experience in high-volume invoice processing environments
- Strong understanding of AP processes, including matching, coding, and reconciliations
- Excellent attention to detail and accuracy
- Strong written and verbal communication skills
- Ability to collaborate across multiple teams and stakeholders
- Proactive problem-solving and ownership mindset
- Ability to prioritize and manage competing deadlines in a fast-paced environment
- Permanent remote work flexibility
- Paid Time Off
- Health Maintenance Organization (HMO) coverage
- Annual performance bonuses
- Dedicated coaches offer an extra channel of support and skill-building
- Opportunities for professional growth
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