Accounts Payable Specialist | Manila

OpsArmy Careers

Manila

Remote

PHP 3,466,000 - 4,726,000

Full time

7 hours ago
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Job summary

OpsArmy Careers is seeking an Accounts Payable Specialist with hands-on experience in Bill.com, QuickBooks Online (QBO), CPG, and e-commerce accounting. This remote role requires you to manage high-volume AP processes, ensure timely payments, and maintain accurate financial records for US-based operations.

You will process invoices, coordinate vendor payments, and support month-end closing while maintaining strong internal controls and documentation.

Qualifications

  • Proven experience in Accounts Payable or a similar accounting role.
  • Strong English communication skills (written and verbal).
  • Ability to work independently and manage priorities in a remote setting.

Responsibilities

  • Manage day-to-day accounts payable operations including invoices, coding, approvals, and payments.
  • Use Bill.com to process invoices, coordinate vendor payments and monitor statuses.
  • Use QuickBooks Online (QBO) to record AP transactions and maintain accurate records.
  • Review invoices for accuracy and proper approvals before processing.
  • Reconcile vendor statements and AP balances and investigate discrepancies.
  • Maintain organized records of invoices, payments, POs, and vendor data.
  • Communicate with vendors and internal stakeholders on invoices and payment status.
  • Support AP activities for CPG and e-commerce businesses, including high-volume transactions.
  • Assist with month-end closing, AP reconciliations, and financial reporting.

Skills

Detail-oriented
English communication
Independent work
US business hours

Tools

Bill.com
QuickBooks Online (QBO)

Job description

Accounts Payable Specialist (Bill.com, QBO, CPG & E-commerce Experience)

Position Type: Full-Time

Location: Remote

Schedule: Monday–Friday US Hrs

About The Role

We are looking for a detail-oriented and experienced Accounts Payable Specialist with hands-on experience in Bill.com, QuickBooks Online (QBO), Consumer Packaged Goods (CPG), and e-commerce accounting to join our team. The ideal candidate will have a strong background in managing end-to-end accounts payable processes, processing high volumes of invoices, coordinating vendor payments, maintaining accurate financial records, and supporting reconciliations and month-end closing activities. Hands-on experience with Bill.com is required. Candidates must also have experience using QuickBooks Online (QBO) or a comparable accounting platform, with a strong preference for those who have supported CPG and e-commerce businesses, particularly businesses operating in the US market. This is an immediate hiring opportunity for someone who can work independently in a remote environment, manage competing priorities, maintain exceptional accuracy, and ensure timely and efficient AP operations.

Key Responsibilities
  • Manage day-to-day accounts payable operations, including invoice processing, verification, coding, approval tracking, and payment coordination.
  • Use Bill.com to manage AP workflows, process invoices, coordinate vendor payments, and monitor payment statuses.
  • Use QuickBooks Online (QBO) to record AP transactions, maintain accurate financial records, and ensure proper documentation.
  • Review invoices for accuracy, completeness, appropriate coding, and proper approval before processing.
  • Process vendor payments and monitor payment deadlines to ensure timely and accurate disbursements.
  • Reconcile vendor statements and AP balances, investigate discrepancies, and resolve billing or payment issues.
  • Maintain organized and accurate records of invoices, payments, purchase orders, and vendor information.
  • Communicate professionally with vendors and internal stakeholders regarding invoices, payment status, missing documentation, and account discrepancies.
  • Support accounts payable activities for CPG and e-commerce businesses, including high-volume transactions and vendor invoices.
  • Assist with month-end closing activities, AP reconciliations, and financial reporting.
  • Identify discrepancies, investigate transaction issues, and implement appropriate resolutions.
  • Ensure compliance with established accounting policies, internal controls, and AP procedures.
  • Maintain efficient, accurate, and well-documented financial workflows in a remote work environment.
Requirements
  • Proven experience in Accounts Payable or a similar accounting role.
  • Required: Hands-on experience using Bill.com for invoice processing, payment coordination, or other AP workflows.
  • Experience with QuickBooks Online (QBO) or comparable accounting software.
  • Solid understanding of end-to-end AP processes, including invoice verification, transaction recording, vendor management, payment processing, and reconciliations.
  • Relevant experience supporting CPG and/or e-commerce businesses, preferably with US-based companies or clients.
  • Ability to handle high volumes of invoices and financial transactions while maintaining accuracy and meeting deadlines.
  • Strong attention to detail when reviewing invoices, recording transactions, and reconciling accounts.
  • Excellent organizational, analytical, and problem-solving skills.
  • Strong written and verbal English communication skills.
  • Ability to work independently, manage priorities, and meet deadlines in a fully remote environment.
  • Availability to work US business hours, as required by the role.
Preferred Qualifications
  • Direct experience managing accounts payable for US-based CPG, e-commerce, or Amazon-focused businesses.
  • Experience using both Bill.com and QuickBooks Online (QBO) in a day-to-day accounting workflow.
  • Experience processing high-volume invoices, vendor bills, purchase orders, and payment transactions.
  • Familiarity with e-commerce accounting, inventory-related transactions, and vendor expense management.
  • Experience with vendor statement reconciliations, discrepancy resolution, and month-end closing support.
  • Familiarity with automated invoice processing, digital payment systems, and accounting workflow optimization.
Important:

Hands-on experience with both Bill.com and QuickBooks Online (QBO) is required. Candidates without practical experience using both platforms may not meet the requirements for this position.

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