Finance Specialist: AP & Revenue Accounting (Temp)

Cloudstaff Philippines Inc.; Philippines; Remote; PHP 279,000 - 446,000; Full time

Benefits offered by this job

HMO Coverage

Annual Performance Review with Salary 

Employee Share Units

Cloudstaff Dream Points

Health and life insurance after 16th

Career advancement

CPD Pathway

Training Sessions

Flexible leave credits

Mental Wellness

CS Social Clubs

Perks Boxes for WFH

VIP lounge

Referral Incentives

PC/Laptop + fiber internet

Job summary

Cloudstaff Philippines Inc. is seeking a detail-oriented Temporary Accounting Specialist to support daily accounts payable, revenue posting, and cash application activities.

The role emphasizes accurate transaction processing and routine reconciliations across multiple accounting systems. You will onboard vendors, code invoices, reconcile Tipalti with NetSuite, and process expenses via SAP Concur, while posting revenue and matching cash receipts to AR.

Qualifications

• 1–2 years of accounting or bookkeeping experience.
• Familiar with AP/AR and journal entries.
• Proficient with Microsoft Excel.
• Experience with NetSuite, Tipalti, SAP Concur or Dynamics is a plus.

Responsibilities

• Accounts Payable: onboard vendors in AP platform (Tipalti).
• Code vendor invoices to GL accounts and route for approval.
• Monitor the AP inbox and respond to inquiries.
• Reconcile Tipalti activity to NetSuite and identify discrepancies.
• Code and submit corporate credit card expenses through SAP Concur.
• Post daily revenue journal imports into the accounting system.
• Match incoming cash receipts to outstanding AR invoices.
• Identify and investigate routine discrepancies and escalate when needed.

Skills

Accounting experience

NetSuite

Tipalti

SAP Concur

Microsoft Excel

Attention to detail

Communication skills

Tools

NetSuite

Tipalti

SAP Concur

Microsoft Dynamics

Job description

Cloudstaff Philippines Inc. is seeking a detail-oriented Temporary Accounting Specialist to support daily accounts payable, revenue posting, and cash application activities.

The role emphasizes accurate transaction processing and routine reconciliations across multiple accounting systems. You will onboard vendors, code invoices, reconcile Tipalti with NetSuite, and process expenses via SAP Concur, while posting revenue and matching cash receipts to AR.