Night-Shift Accounts Payable Specialist (Onsite)

Radiant BPO Services Inc.; Cebu City; On-site; PHP 300,000 - 420,000; Full time

Job summary

Radiant BPO Services Inc. is seeking an Accounts Payable Associate to manage cross-referencing invoices, entering data into the accounting system, and remitting payments to vendors. This onsite role in Cebu City operates on a night shift schedule, 10:00 PM–07:00 AM, Monday to Friday.

You will process vendor bills, resolve discrepancies with internal teams, and ensure timely payments. Proficiency in MS Office and ERP systems is required, with strong attention to detail and communication skills.

Qualifications

• College diploma or university degree in business or accounting.
• Minimum 1 year experience in accounts payable.
• Proficiency in Microsoft Office and intermediate Excel skills (formulas, pivot tables, VLOOKUP).
• Working knowledge of ERP/financial software such as Epicor, Great Plains, JD Edwards or SAP.
• Strong interpersonal, verbal, and written communication skills.

Responsibilities

• Process vendor bills for payment by cross-referencing amounts and invoice numbers.
• Investigate and resolve discrepancies with invoicing, operations, and pricing teams.
• Request backup documents and issue account debits as required.
• Generate aging reports and issue payments by invoice due date.
• Create remittance advices and reconcile vendor statements.
• Process payments via EFT/ACH, cheques, and wires.
• Maintain payables files and respond to payment inquiries.

Skills

Microsoft Office

Excel

Detail-oriented

Analytical thinking

Education

College Diploma/University Degree in Business/Accounting

Tools

Epicor

Great Plains

JD Edwards

SAP

Job description

Radiant BPO Services Inc. is seeking an Accounts Payable Associate to manage cross-referencing invoices, entering data into the accounting system, and remitting payments to vendors. This onsite role in Cebu City operates on a night shift schedule, 10:00 PM–07:00 AM, Monday to Friday.

You will process vendor bills, resolve discrepancies with internal teams, and ensure timely payments. Proficiency in MS Office and ERP systems is required, with strong attention to detail and communication skills.