Remote Accounting Specialist (AP/AR & Reporting)

Delegate CX; Philippines; Remote; PHP 391,000 - 419,000; Full time

Benefits offered by this job

Industry-leading salary packages

Permanent work-from-home setup

Company equipment provided

Internet stipend upon regularization

HMO coverage

PTO credits and service incentive

Job summary

DCX Client Services is seeking a Home-Based Accounting Specialist to support a growing U.S.-based business. This full-time role emphasizes accounts payable, accounts receivable, and financial reporting, following client processes to maintain accurate records.

The candidate will manage invoices, cash flow-based check runs, collections, and year-end activities while collaborating with executives. Overnight or US-hour flexibility is required, with a focus on detail and reliability.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3–5 years of General Accounting experience or equivalent.
• Strong verbal, written, and English communication skills.
• Ability to work overnight/graveyard shifts in Philippine time or within US operating hours.
• Proficiency in Excel and accounting software such as QuickBooks and SAP.
• CPA or CMA is a plus, but not required.

Responsibilities

• Enter all invoices into Syncore system and/or QuickBooks.
• Prepare weekly check runs based on cash flow.
• Invoice all clients upon order completion and follow up collections.
• Issue past-due notices and statements.
• Royalty entry and submissions; assist with year-end financial statements.
• Ensure accurate posting of transactions; any other tasks by Executive Team.

Skills

Detail-oriented

Analytical

English communication

Independent & reliable

Accounting expertise

Education

Bachelor's degree in Accounting

Tools

QuickBooks

Syncore

Excel

SAP

Job description

DCX Client Services is seeking a Home-Based Accounting Specialist to support a growing U.S.-based business. This full-time role emphasizes accounts payable, accounts receivable, and financial reporting, following client processes to maintain accurate records.

The candidate will manage invoices, cash flow-based check runs, collections, and year-end activities while collaborating with executives. Overnight or US-hour flexibility is required, with a focus on detail and reliability.