Night-Shift AP Specialist - Remote/Hybrid

Intelassist Inc.

Quezon City

Hybrid

PHP 391,000 - 614,000

Full time

14 days+
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Job summary

Intelassist Inc. in Eastwood, Quezon City is seeking an experienced Accounts Payable Technician to process vendor invoices in line with client accounting practices. The role requires meticulous attention to detail and adherence to financial controls.

Onsite onboarding for two weeks, followed by a transition to remote work, with night shifts aligned to U.S. Eastern Time. The candidate will collaborate with Accounting, Purchasing, and Vendors to resolve discrepancies and ensure timely payments.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Excellent English written and verbal communication skills.
  • Proficiency in Microsoft Office (Word, Excel, Outlook).
  • 5 years of Accounts Payable experience, preferably with US-based clients.
  • Experience with ERP systems and month-end closing processes.

Responsibilities

  • Process vendor invoices for payment following client accounting practices.
  • Perform three-way match on PO invoices and obtain approvals for non-PO invoices.
  • Resolve invoice discrepancies with Plant Manager and Purchasing.
  • Enter invoices into the accounting system and reconcile vendor statements.
  • Maintain vendor master files and ensure proper audit records.

Skills

Detail oriented
English communication
Multi-tasking
Professional communication
Ability to meet deadlines

Education

Bachelor's degree in Accounting/Finance

Tools

ViewPoint/Trimble/Vista

Job description

Intelassist Inc. in Eastwood, Quezon City is seeking an experienced Accounts Payable Technician to process vendor invoices in line with client accounting practices. The role requires meticulous attention to detail and adherence to financial controls.

Onsite onboarding for two weeks, followed by a transition to remote work, with night shifts aligned to U.S. Eastern Time. The candidate will collaborate with Accounting, Purchasing, and Vendors to resolve discrepancies and ensure timely payments.

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