Remote AP Specialist — TimberScan & Sage 100 (Construction)

Revayah Capital

Philippines

On-site

PHP 653,000 - 883,000

Full time

12 days ago
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Job summary

Revayah Capital is seeking a dependable Accounts Payable Specialist to manage full-cycle AP for a growing equipment rental operation. This remote role supports a U.S.-based accounting team and focuses on accurate invoice processing, job cost and GL coding, and managing workflows in TimberScan and Sage 100.

Responsibilities include vendor invoice entry, employee expense reports, reconciliations, vendor communications, credit applications, and dispute resolution.

Qualifications

  • 3–5 years of accounts payable experience; construction industry experience strongly preferred.
  • Excellent written and verbal English communication skills.
  • Must be able to work U.S. Pacific Time hours (graveyard shift in PH).
  • Hands-on experience with TimberScan and Sage 100; AP workflows and GL coding.

Responsibilities

  • Process invoices for payment via TimberScan and Sage 100.
  • Code invoices to GL accounts, job numbers, and cost codes.
  • Route invoices for approval and prepare payment batches.
  • Maintain digital documentation for payables.
  • Respond to vendor inquiries and resolve discrepancies.
  • Collect vendor W-9s and setup documentation.
  • Collaborate with Accounting Manager and Controller on disputes.

Skills

Accounts payable
Attention to detail
English communication
Reliability
Self-motivation

Tools

TimberScan
Sage 100
Corpay

Job description

Revayah Capital is seeking a dependable Accounts Payable Specialist to manage full-cycle AP for a growing equipment rental operation. This remote role supports a U.S.-based accounting team and focuses on accurate invoice processing, job cost and GL coding, and managing workflows in TimberScan and Sage 100.

Responsibilities include vendor invoice entry, employee expense reports, reconciliations, vendor communications, credit applications, and dispute resolution.

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