Remote Accounts Payable Specialist

MicroSourcing; Manila; Remote; PHP 279,000 - 446,000; Full time

Benefits offered by this job

Healthcare on day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Flexible work arrangements

Team events

Job summary

MicroSourcing is seeking an Accounts Payable Officer to manage AP across its network. The role is work-from-home with an emphasis on accurate invoice processing, payment runs, and vendor communications. The ideal candidate has 1–3 years of AP or accounting experience and strong Excel skills, with preference for healthcare or multi-entity exposure.

You will support month-end close, maintain vendor records, and ensure timely payments while upholding high standards of confidentiality and teamwork.

Qualifications

• 1–3 years of accounts payable or general accounting experience (healthcare or multi-entity experience a plus).
• Basic understanding of accounting principles and AP processes.
• Proficiency in Microsoft Excel; familiarity with ERP software is preferred.

Responsibilities

• Receive, review, and process vendor invoices for accuracy and proper approvals.
• Match invoices to POs and supporting documents when applicable.
• Enter invoices into the accounting system and prepare payment runs.
• Maintain vendor records and respond to payment inquiries.
• Assist with month-end close tasks and AP accruals.

Skills

Accounts payable

Microsoft Excel

Attention to detail

Multi-entity accounting

Communication skills

Time management

Education

High school diploma

Associate's degree in Accounting/Finance

Tools

ERP software

Microsoft Excel

Job description

MicroSourcing is seeking an Accounts Payable Officer to manage AP across its network. The role is work-from-home with an emphasis on accurate invoice processing, payment runs, and vendor communications. The ideal candidate has 1–3 years of AP or accounting experience and strong Excel skills, with preference for healthcare or multi-entity exposure.

You will support month-end close, maintain vendor records, and ensure timely payments while upholding high standards of confidentiality and teamwork.