drjobs Accounts Payables Specialist -

Accounts Payables Specialist -

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Manila - Philippines

Monthly Salary drjobs

$ 700 - 1200

Vacancy

1 Vacancy

Job Description

Job Title: Accounts Payables Specialist (PH)
Location:
Remote (EST Time Zone)
Salary Range:
up to 1200 USD

Work Schedule:
Monday to Friday 9:00 AM 5:00 PM EST

NOTE: INDEPENDENT CONTRACTOR POSITION

Company Overview:

Sagan is an exclusive membership community for top executives founders and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and USbased businesses connecting candidates from vibrant regions like Latin America the Philippines India Pakistan Bangladesh and Africa with leading American companies. Discover a world of career possibilities with Sagan.

About the Company:

Sagan represents a wellestablished service business operating in the U.S. with a growing finance team that values accuracy ownership and clear communication. This is a supportive structured environment ideal for candidates with strong AP fundamentals and excellent organizational skills.

Position Overview:

We are seeking a detailoriented and reliable Accounts Payable Specialist to join our finance team. This role is responsible for the accurate and timely processing of invoices and payments reconciling accounts and supporting the Controller with monthend tasks. The ideal candidate will bring experience in QuickBooks Online strong Excel/Google Sheets skills and a solid background in AP or general accounting.

Key Responsibilities:

  • Enter and classify invoices into QuickBooks Online
  • Ensure invoices are correctly coded to departments or accounts
  • Export and process invoices with accuracy and consistency
  • Communicate with stakeholders (e.g. Archie) regarding payment status and processes
  • Reconcile vendor statements purchase orders and resolve discrepancies
  • Maintain uptodate AP records and transaction logs
  • Process credit card transactions and reconcile statements monthly
  • Support payment processing including electronic transfers and check runs
  • Assist with monthend closing including accrual entries
  • Provide documentation and reports to support the Controller and other team members



Qualifications:

  • Proven experience in Accounts Payable and general accounting
  • Handson experience with QuickBooks Online
  • Strong proficiency in Google Sheets and Excel
  • Clear written and verbal communication skills
  • High attention to detail and organizational skills
  • Ability to work independently and meet deadlines


NicetoHaves:

  • Knowledge of U.S. accounting standards or practices
  • Prior experience in a remote or distributed team setting
  • Familiarity with other accounting platforms or automation tools


Resume Submission Guidelines:

To help us review your application efficiently please submit your resume in textbased PDF format only.

Avoid uploading scanned documents image files (JPG/PNG) or Word documents (DOC/DOCX) format to prevent your application from being overlooked.

Important: For timely processing both your resume and introductory video must be submitted in English.

Employment Type

Full Time

Company Industry

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.