Accounts Payable Associate | Hybrid, Night shift

MicroSourcing International; Filipinas; Híbrido; PHP 500.000 - 800.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare coverage on day one

Dependent healthcare coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Descripción de la vacante

MicroSourcing International is seeking an Accounts Payable & Vendor Specialist in Eastwood, Quezon City, with a hybrid night-shift work setup. The role focuses on vendor invoice management, payables processing, payment execution, and supplier relationship management for a US-based client.

You’ll ensure billing accuracy, resolve disputes, and support payroll backup as needed, while maintaining vendor master data and supporting cash flow forecasting.

Formación

• 3+ years of accounts payable or bookkeeping experience.
• Associate's or Bachelor's degree in Accounting, Finance, or related field.
• Excellent written and spoken English with US vendors.
• High accuracy and detail-oriented in financial transactions.
• Proficient in Microsoft Excel and accounting software.
• Comfortable working remotely with a US-based team.

Responsabilidades

• Process and verify vendor invoices, enter billing data, and correct discrepancies.
• Maintain accurate records of invoices and supporting documentation.
• Resolve vendor disputes; escalate significant issues to VP Finance as needed.
• Post data and maintain cost records for goods, services, and shipments.
• Schedule and execute vendor payments via check, ACH, or wire per company protocols.
• Maintain vendor profiles and master records in the system.

Conocimientos

English communication

Attention to detail

Accounting experience

Educación

Accounting or Finance degree

Herramientas

IQMS / DELMIAWorks

Microsoft Excel

Descripción del empleo

Discover your 100% YOU with MicroSourcing!

Position: Accounts Payable & Vendor Specialist

Location: Eastwood, Libis, Quezon City

Work setup & shift: Hybrid, Night shift

Why join MicroSourcing

You’ll have:

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role

As an Accounts Payable & Vendor Specialist, you will support daily financial operations for a US-based manufacturing client, focusing primarily on vendor invoice management, payables processing, payment execution, and supplier relationship management. In this role, you will ensure billing accuracy, resolve vendor disputes, maintain vendor profiles, and serve as a cross-functional backup for payroll activities.

Specifically, You Will

• Process and verify vendor invoices by checking accuracy, entering billing data into financial systems, and correcting any discrepancies.
• Maintain accurate, organized records of invoices and essential supporting documentation.
• Resolve vendor disputes in a timely manner and elevate significant issues to the VP of Finance when appropriate.
• Perform routine bookkeeping duties, including posting data and maintaining cost records for goods, services, and shipments.
• Schedule and execute payments to vendors via check, ACH, or wire transfer in accordance with company protocols.
• Manage and update accurate vendor profiles and master records within the system.
• Prepare recurring weekly deliverables to support cash flow forecasting and assist in developing operational KPI reports.
• Foster strong relationships with suppliers to ensure smooth transactions and high operational efficiency.
• Serve as a reliable backup resource for payroll processing functions.

What You Need

Non-negotiables

• Minimum of 3 years of direct experience in accounts payable or general bookkeeping operations.
• Associate's or Bachelor's degree in Accounting, Finance, or a related field (or equivalent practical experience).
• Strong written and spoken English skills for direct, ongoing communication with US vendors and stakeholders.
• High level of accuracy, process-driven mindset, and strong attention to detail when managing financial transactions.
• Strong proficiency in Microsoft Excel and experience navigating accounting software and reporting platforms.
• Excellent organizational capabilities, self-direction, and comfort working remotely with a US-based team.

Preferred Skills/expertise

• Prior experience in accounts payable or bookkeeping within a manufacturing environment.
• Hands-on familiarity or direct experience with IQMS / DELMIAWorks ERP software.
• Prior exposure to or basic working knowledge of payroll processing.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply