Remote Accounts Receivable/Payable Specialist (Night Shift)

STAFFVIRTUAL, Inc.

Cebu City

Remote

PHP 300,000 - 540,000

Full time

3 days ago
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Benefits offered by this job

HMO Day 1 + dependent coverage
Allowances
Attendance bonus
Paid time off
Laptop provided
Training & career growth
Global exposure

Job summary

STAFFVIRTUAL, Inc. is seeking an Accounts Receivable / Accounts Payable Specialist to manage day-to-day accounting transactions and financial documentation from a remote setup. The role emphasizes precision, timely processing, and maintaining accurate records while leveraging ECI software.

The ideal candidate has at least 3 years of AR/AP or general accounting experience, strong Excel skills, and the ability to work securely with confidential financial data in a night-shift schedule.

Qualifications

  • 3+ years in accounts receivable/payable or general accounting.
  • Strong numerical and organizational skills.
  • Proficiency in Microsoft Excel and standard office apps.
  • Familiarity with accounting systems; ECI is a plus.

Responsibilities

  • Process accounts payable and accounts receivable transactions accurately and timely.
  • Review and maintain invoices, payment records, and supporting documents.
  • Assist with invoice processing, payment tracking, and account reconciliations.
  • Monitor outstanding receivables and follow up on payments.
  • Verify transaction details and resolve discrepancies with stakeholders.
  • Maintain organized accounting records and documentation.
  • Support month-end activities and other accounting tasks.
  • Learn and use ECI accounting software to support daily workflows.

Skills

Accounts receivable
Accounts payable
General accounting
Attention to detail
Numerical accuracy
Organizational skills
Written and verbal communication

Tools

ECI accounting software

Job description

STAFFVIRTUAL, Inc. is seeking an Accounts Receivable / Accounts Payable Specialist to manage day-to-day accounting transactions and financial documentation from a remote setup. The role emphasizes precision, timely processing, and maintaining accurate records while leveraging ECI software.

The ideal candidate has at least 3 years of AR/AP or general accounting experience, strong Excel skills, and the ability to work securely with confidential financial data in a night-shift schedule.

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