Remote AP/AR Specialist – Vendor & Billing

Altametrics

Manila

Remote

PHP 427,000 - 683,000

Full time

14 days+
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Benefits offered by this job

Remote work
Own equipment required

Job summary

Altametrics is hiring a detail-oriented accounting professional for permanent remote work. You will manage accounts payable, vendor relations, and accounts receivable while ensuring accurate GL coding and timely billings for Franchisees and tenants.

Responsibilities include reconciliations, internal-controls compliance, and resolving account discrepancies. The role follows Pacific Standard Time night shifts, 40 hours weekly, with equipment owned by you and bi-weekly payments via Payoneer/Paypal.

Qualifications

  • Bachelor's degree in Accounting or Finance, preferred.
  • 2–4 years accounting experience in transactional/general roles.
  • Solid knowledge of accounting principles and processes.
  • Advanced Excel (PivotTables, lookups, modeling); familiarity with financial systems/dashboards.
  • Attention to detail, speed, and accuracy in high-volume settings.
  • Strong analytical and problem-solving abilities; curious mindset.
  • Excellent verbal and written communication skills.

Responsibilities

  • Process vendor invoices with accurate GL coding and timely payments.
  • Maintain vendor records, onboard new vendors, validate documentation.
  • Perform reconciliations and ensure internal controls compliance.
  • Prepare and issue billings to franchisees and tenants; monitor collections.
  • Reconcile customer accounts with operations and resolve discrepancies.

Skills

Analytical thinking
Attention to detail
Communication skills
Time management
Problem-solving

Education

Bachelor's degree in Accounting/Finance
CPA or related (optional)

Tools

Excel
Financial systems
Dashboards

Job description

Altametrics is hiring a detail-oriented accounting professional for permanent remote work. You will manage accounts payable, vendor relations, and accounts receivable while ensuring accurate GL coding and timely billings for Franchisees and tenants.

Responsibilities include reconciliations, internal-controls compliance, and resolving account discrepancies. The role follows Pacific Standard Time night shifts, 40 hours weekly, with equipment owned by you and bi-weekly payments via Payoneer/Paypal.

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