Remote AP Specialist — Night-Shift Invoice Processing

MicroSourcing

Manila

On-site

PHP 420,000 - 660,000

Full time

14 days+

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Benefits offered by this job

Healthcare coverage
Paid time off
Group life insurance
Performance bonuses

Job summary

MicroSourcing, a leading Philippines-based provider of managed services, is seeking an Accounts Payable Specialist - Invoice Processor. The role focuses on processing supplier invoices, maintaining data accuracy, and supporting day-to-day AP operations.

You will work with Concur/Coupa, handle inquiries, and contribute to process improvements while adhering to SLAs. The position requires a Bachelor's degree, 5 years of AP experience, excellent English, and willingness to night shift on US Pacific

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of experience in Accounts Payable, Invoice Processing, or Finance Operations.
  • Excellent English communication skills (spoken, reading, writing).
  • Able to communicate with management, vendors, and internal stakeholders in English.
  • Willingness to work US Pacific Time (9:00 PM – 6:00 AM PHT; DST adjustments).
  • Hands-on experience with Concur, Coupa, or similar P2P platforms.
  • Advanced Excel skills, including Pivot Tables, formulas, and data analysis.

Responsibilities

  • Process supplier invoices using Concur, Coupa, and related AP systems.
  • Review, separate, and validate invoice documents before processing.
  • Enter invoice details (vendor, date, amount, approvals) accurately.
  • Assign invoices to submitters/approvers based on workflows.
  • Monitor and resolve inquiries via AP Customer Service inbox.
  • Communicate with vendors and internal stakeholders to resolve discrepancies.
  • Ensure invoices meet SLAs and are processed timely.
  • Maintain confidentiality of financial data and vendor information.
  • Support month-end AP activities and reporting.
  • Participate in process improvements to increase efficiency and accuracy.
  • Perform ad hoc finance and administrative tasks.

Skills

Attention to detail
Analytical thinking
Communication skills
Self-motivation
Time management

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

Concur
Coupa
Microsoft Excel (Pivot Tables)

Job description

MicroSourcing, a leading Philippines-based provider of managed services, is seeking an Accounts Payable Specialist - Invoice Processor. The role focuses on processing supplier invoices, maintaining data accuracy, and supporting day-to-day AP operations.

You will work with Concur/Coupa, handle inquiries, and contribute to process improvements while adhering to SLAs. The position requires a Bachelor's degree, 5 years of AP experience, excellent English, and willingness to night shift on US Pacific

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