Accounts Payable CoordinatorNew

The Montage Accessories Company; Philippines; Remote; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Work from home

Job summary

The Montage Accessories Company is hiring an Accounts Payable Specialist to own the day-to-day AP process from top to bottom. If you’re obsessed with accuracy, love structure, and can spot a missing invoice, you’ll thrive here.

This role keeps vendor relationships strong, books balanced, and month-end processes smooth. The role involves handling vendor invoices, payment runs, reconciliations, vendor records, and year-end tax compliance, with a Work From Home arrangement.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years of experience specifically in Accounts Payable.
• Strong understanding of GAAP and financial close processes.
• Excel proficiency and experience with ERP systems.

Responsibilities

• Process vendor invoices accurately and timely with correct coding and approvals.
• Manage weekly payment runs via check, ACH, and wire transfers.
• Reconcile vendor statements and resolve invoice or payment discrepancies.
• Maintain vendor records, W-9s, and payment terms.
• Assist with month-end AP close tasks, accruals, reconciliations, and reporting.
• Support 1099 preparation and annual tax compliance.
• Coordinate with internal teams for PO matching and receiving processes.
• Maintain General Ledger accuracy related to AP accounts.
• Support year-end audits with organized documentation.

Skills

Accounts Payable

Vendor management

Education

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

Tools

Navision

Ramp

Databricks

Sigma

Job description

Account Payable Coordinator:

Role Summary

We’re hiring an Accounts Payable Specialist to own the day-to-day AP process from top to bottom. If you’re obsessed with accuracy, love structure, and can spot a missing invoice from a mile away, you’ll thrive here. This role is central to keeping our vendor relationships strong, our books balanced, and our month-end process smooth.

What You’ll Be Doing

• Process vendor invoices accurately and timely, ensuring correct coding and approvals
• Manage weekly payment runs via check, ACH, and wire transfers
• Reconcile vendor statements and resolve invoice or payment discrepancies
• Maintain and update vendor records, W-9s, and payment terms
• Handle month-end AP close tasks: accruals, reconciliations, and reporting
• Assist with 1099 prep and annual tax compliance
• Liaise with internal teams to ensure smooth PO matching and receiving processes
• Maintain General Ledger accuracy related to AP accounts
• Support year-end audits with clean, organized documentation
• Stay current on accounting policies, GAAP updates, and tax regs that affect AP

What You Bring to the Table

• Bachelor’s degree in Accounting, Finance, or related field
• 3–5 years of experience specifically in Accounts Payable, ideally within a product-based or wholesale company
• Strong understanding of GAAP and financial close processes
• Skilled in Excel; experience with Navision, Ramp, Databricks, or Sigma is a plus
• Detail-oriented with strong organizational and time management skills
• Great communicator who can collaborate cross-functionally and keep vendors happy
• Experience working with large vendors, EDI systems, and Shopify orders is a bonus

*Work From Home arrangement