Accounting Associate | Work From Home

Connext; Angeles; Remote; PHP 400,000 - 600,000; Full time

Job summary

A financial services firm in Pampanga, Angeles is seeking an experienced Accounting Associate to manage the full Accounts Payable (AP) process. Responsibilities include processing invoices, vendor management, and maintaining accurate financial records. The ideal candidate has a Bachelor's degree in Accounting or Finance and a minimum of four years of relevant experience. Benefits include health insurance, annual merit increases, and bonuses.

Benefits

Annual Merit Increase

Health Insurance

Life Insurance

Supplemental Pay

13th Month Salary

Mid-Year Bonus

Qualifications

• Knowledge of the full AP cycle, including invoice processing and utilities payments.
• Demonstrates strong organizational skills and attention to detail.
• Stable employment history required.

Responsibilities

• Manage the end-to-end AP process including invoice processing.
• Perform reconciliations and maintain accurate financial records.
• Collaborate with internal teams to resolve discrepancies.

Skills

Attention to detail

Effective workload management

Collaboration skills

Organizational skills

Written and verbal communication in English

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

AVID or Yardi software

Job description

Overview

The Accounting Associate is responsible for managing the end-to-end Accounts Payable (AP) process, including invoice processing, vendor management, payment processing, reconciliations, and maintaining accurate financial records. The role requires attention to detail, effective workload management, and strong collaboration with internal teams and external vendors.

Benefits

• Annual Merit Increase
• Health Insurance
• Life Insurance
• Supplemental Pay
• 13th Month Salary
• Mid-Year Bonus

Responsibilities

• Process invoices and manage vendor payments in a timely and accurate manner.
• Perform reconciliations and maintain accurate AP financial records.
• Manage travel and expense (T&E) processing and reporting.
• Handle utilities payment processing and reporting.
• Collaborate with internal teams and external vendors to resolve discrepancies.
• Support AP month-end close and reporting activities.
• Ensure compliance with company policies and accounting standards.
• Contribute to continuous process improvements in the AP function.

Qualifications

• Knowledge of the full AP cycle, including invoice processing, T&E, and utilities payments.
• Demonstrates strong organizational skills and attention to detail.
• Meet deadlines and manage workload effectively.
• Clear and coherent both written and verbal communication skills in English.

Screening Criteria

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of four (4) years of relevant accounts payable experience.
• Experience with AVID or Yardi software is a plus.
• Must have stable employment history.