Remote Accounts Payable Specialist – Grow with a US Team

Knoll Ridges

Philippines

Remote

PHP 2,828,000 - 4,085,000

Full time

10 days ago
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Benefits offered by this job

Fully remote work
Opportunity to work with US-based but

Job summary

Knoll Ridges seeks an Accounts Payable Specialist for a fully remote role serving US-based clients. You will manage the full-cycle AP process, ensure accurate coding, perform 3-way matching, and process payments while maintaining documentation.

Ideal candidates have 1–3 years in AP, proficiency with QuickBooks/NetSuite/SAP and Excel, and a reliable home workspace for a distributed team environment.

Qualifications

  • Associate or Bachelor’s degree in Accounting, Finance, or related field preferred.
  • 1–3 years of accounts payable or accounting experience.
  • Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and Microsoft Excel.
  • Experience working in a remote or distributed team environment preferred.
  • Reliable internet connection and dedicated home workspace.

Responsibilities

  • Review, verify, and process vendor invoices in a timely manner.
  • Perform 3-way matching of purchase orders, receipts, and invoices.
  • Accurately code invoices to appropriate general ledger accounts.
  • Prepare and process ACH, wire transfers, and check payments.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain organized digital records and documentation.
  • Respond to vendor and internal payment inquiries.
  • Assist with month-end close, accruals, and reporting.
  • Ensure compliance with internal controls and financial procedures.
  • Meet productivity and accuracy benchmarks in a remote setting.

Skills

Attention to detail
Time management
Written & verbal communication
Independent work
Analytical skills

Education

Bachelor’s degree in Accounting or Finance

Tools

QuickBooks
NetSuite
SAP
Microsoft Excel

Job description

Knoll Ridges seeks an Accounts Payable Specialist for a fully remote role serving US-based clients. You will manage the full-cycle AP process, ensure accurate coding, perform 3-way matching, and process payments while maintaining documentation.

Ideal candidates have 1–3 years in AP, proficiency with QuickBooks/NetSuite/SAP and Excel, and a reliable home workspace for a distributed team environment.

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