Global Logistics AP/AR Specialist — Grow & Impact

Lean Solutions Group

Makati

Vor Ort

PHP 300.000 - 420.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Lean Solutions Group in Makati, Philippines seeks an AP/AR Accounting Assistant to support both accounts payable and accounts receivable processes. You will review carrier documentation, process payments, maintain compliance records, and assist with invoicing for B2B customers.

The role requires a Bachelor's degree in accounting or related field, strong attention to detail, and proficiency with MS Office and accounting software.

Qualifikationen

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Solid understanding of core accounting principles and AP/AR processes.
  • Proficiency in Microsoft Office (Excel, Word, Outlook); familiarity with Accounting/TMS software.
  • Strong attention to detail, organizational, and analytical skills.
  • Excellent written and verbal communication skills.
  • High integrity and commitment to compliance.

Aufgaben

  • Process AP payments per contract terms and review carrier documentation.
  • Validate invoices against dispatch contracts and carrier details.
  • Verify BOL accuracy and ensure proper signatures.
  • Maintain carrier profiles with ACH, W9, TIN, and compliance records.
  • Schedule and process payments using Accounting/TMS systems.
  • Prepare and send customer statements; respond to inquiries about payment status.

Kenntnisse

Attention to detail
Organizational skills
Analytical skills
Communication skills
Independent work
Team collaboration

Ausbildung

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

Tools

Microsoft Office (Excel/Word/Outlook)
Accounting/TMS software

Jobbeschreibung

Lean Solutions Group in Makati, Philippines seeks an AP/AR Accounting Assistant to support both accounts payable and accounts receivable processes. You will review carrier documentation, process payments, maintain compliance records, and assist with invoicing for B2B customers.

The role requires a Bachelor's degree in accounting or related field, strong attention to detail, and proficiency with MS Office and accounting software.

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