High-Volume AP Analyst — Hybrid Role

Intelassist Inc.

Quezon City

Ibrido

PHP 400.000 - 700.000

Tempo pieno

3 giorni fa
Candidati tra i primi
Generatore di candidature

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Descrizione del lavoro

Intelassist Inc. is hiring an Accounts Payable Analyst to support high‑volume invoice processing, payment runs, and Concur expense review. The role emphasizes accuracy, internal controls, and hands‑on AP execution in a hybrid setup in the Philippines.

Ideal candidates will have 3–5+ years in AP or accounting, experience with Sage Intacct and Concur, and a strong attention to detail. Familiarity with multi‑entity environments and AP controls is a plus.

Competenze

  • 3–5+ years of Accounts Payable or accounting experience.
  • Experience with high-volume invoice processing.
  • Hands-on experience with ERP systems (Sage Intacct preferred).
  • Experience with payment processing (ACH, wires, checks).
  • Experience reviewing expense reports per travel policy (Concur or similar system).
  • Strong attention to detail and accuracy.
  • Ability to manage deadlines in a fast-paced environment.
  • Preferred: multi-entity environment experience.
  • Preferred: familiarity with Concur, ConnectWise, or procurement systems.
  • Preferred: understanding of AP controls, audit requirements, and 1099 processes.

Mansioni

  • Process high volumes of vendor invoices, ensuring accurate coding, documentation, and matching to POs/receipts.
  • Verify required approvals are obtained and attached prior to processing (non-PO invoices must include documented approval).
  • Identify duplicates, incorrect billing, or unusual items and elevate as needed.
  • Ensure invoices are recorded in the correct accounting period.
  • Prepare and support weekly payment runs (ACH, wire, and check).
  • Coordinate payment timing based on cash needs and vendor terms.
  • Monitor and maintain clean AP aging by resolving outstanding balances, credits, and discrepancies.
  • Review employee expense reports in Concur for policy compliance and proper coding.
  • Set up and maintain vendor records including W-9s and ACH details.
  • Respond to vendor inquiries and resolve payment issues promptly.

Conoscenze

Accounts Payable
High-volume invoicing
ERP systems
Payment processing
Expense reporting (Concur)

Strumenti

Sage Intacct
Concur
ConnectWise

Descrizione del lavoro

Intelassist Inc. is hiring an Accounts Payable Analyst to support high‑volume invoice processing, payment runs, and Concur expense review. The role emphasizes accuracy, internal controls, and hands‑on AP execution in a hybrid setup in the Philippines.

Ideal candidates will have 3–5+ years in AP or accounting, experience with Sage Intacct and Concur, and a strong attention to detail. Familiarity with multi‑entity environments and AP controls is a plus.

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