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Open nowFirst seen 30 hours ago

Accounts Payable Associate (Senior)

MicroSourcing1,113 open roles

Where
Quezon City, Metro Manila, Philippines
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Your applicationOpen nowAccounts Payable Associate (Senior)MicroSourcing · Quezon City, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on MicroSourcing's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. MicroSourcing postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 30 hours ago

MicroSourcing median: 1 days open

The posting

Discover your 100% YOU with MicroSourcing!

Position: Accounts Payable & Vendor Specialist Location: Eastwood, Libis, Quezon City Work setup & shift: Hybrid, Night shift

Why join MicroSourcing? You'll have:

  • Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.
  • A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
  • Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
  • Career Growth: Take advantage of opportunities for continuous learning and career advancement.
  • Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

As an Accounts Payable & Vendor Specialist, you will support daily financial operations for a US-based manufacturing client, focusing primarily on vendor invoice management, payables processing, payment execution, and supplier relationship management. In this role, you will ensure billing accuracy, resolve vendor disputes, maintain vendor profiles, and serve as a cross-functional backup for payroll activities. Specifically, you will:

  • Process and verify vendor invoices by checking accuracy, entering billing data into financial systems, and correcting any discrepancies.
  • Maintain accurate, organized records of invoices and essential supporting documentation.
  • Resolve vendor disputes in a timely manner and escalate significant issues to the VP of Finance when appropriate.
  • Perform routine bookkeeping duties, including posting data and maintaining cost records for goods, services, and shipments.
  • Schedule and execute payments to vendors via check, ACH, or wire transfer in accordance with company protocols.
  • Manage and update accurate vendor profiles and master records within the system.
  • Prepare recurring weekly deliverables to support cash flow forecasting and assist in developing operational KPI reports.
  • Foster strong relationships with suppliers to ensure smooth transactions and high operational efficiency.
  • Serve as a reliable backup resource for payroll processing functions.

What You Need:

Non-negotiables

  • Minimum of 3 years of direct experience in accounts payable or general bookkeeping operations.
  • Associate's or Bachelor's degree in Accounting, Finance, or a related field (or equivalent practical experience).
  • Strong written and spoken English skills for direct, ongoing communication with US vendors and stakeholders.
  • High level of accuracy, process-driven mindset, and strong attention to detail when managing financial transactions.
  • Strong proficiency in Microsoft Excel and experience navigating accounting software and reporting platforms.
  • Excellent organizational capabilities, self-direction, and comfort working remotely with a US-based team.

Preferred skills/expertise

  • Prior experience in accounts payable or bookkeeping within a manufacturing environment.
  • Hands-on familiarity or direct experience with IQMS / DELMIAWorks ERP software.
  • Prior exposure to or basic working knowledge of payroll processing.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive. At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit https://www.microsourcing.com/ *Terms & conditions apply

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