Remote Accounts Payable Voucher Specialist (Night Shifts)

Delegate CX; Metro Manila; Remote; PHP 257,000 - 335,000; Full time

Benefits offered by this job

Permanent work-from-home setup

Company equipment provided

Internet stipends upon regularization

HMO Coverage upon regularization

PTO credits and service incentive

Monthly employee appreciation events

Career skills training

Job summary

DCX Client Services is seeking a detail‑oriented Accounts Payable specialist for a home-based, full‑time role supporting a US client. You will create vouchers, process invoices, and ensure accurate PO matching while managing deadlines and exceptions.

The position requires an AA in Accounting (or equivalent), 1–3 years AP experience, and strong English communication. Overnight US hours are expected; work-from-home setup is provided.

Qualifications

• Associate degree in Accounting or equivalent experience.
• 1–3 years accounts payable processing or related field experience.
• Strong English verbal and written communication skills.

Responsibilities

• Create vouchers and process vendor invoices within ASB systems.
• Validate and process vendor invoices by matching them against dispatched purchase orders and order coding instructions to complete the vouchering process.
• Process vendor short-pay requests, prepaid postage, and vendor invoices.
• Take appropriate action to ensure the capture of prompt-pay discounts.
• Research and provide resolutions for errors identified in the Matched Exception Report.
• Partner with the Accounts Payable team to correct errors and resolve issues.
• Review and follow up on outstanding vouchers to ensure completion.
• Assist the Sales Support Department as needed.
• Perform other duties as assigned.

Skills

Attention to detail

Problem solving

Time management

Results oriented

Deadline oriented

English communication

Education

Associate degree in Accounting

Tools

Microsoft Office

Web-based systems

Job description

DCX Client Services is seeking a detail‑oriented Accounts Payable specialist for a home-based, full‑time role supporting a US client. You will create vouchers, process invoices, and ensure accurate PO matching while managing deadlines and exceptions.

The position requires an AA in Accounting (or equivalent), 1–3 years AP experience, and strong English communication. Overnight US hours are expected; work-from-home setup is provided.