Position: Senior AP Specialist
Working Hours: Mondays to Fridays; 9:00AM to 5:00PM EST
Salary range: USD 1300- 1700 per month depending on experience
Location: Remote (preferred: Philippines) Key Responsibilities:
- Audit entries made by the AP team prior to approval for payment in Ramp.
- Code and submit invoices from invoice inboxes for approval routing and payment.
- Process payments for suppliers and agencies via online platforms phone or checks as needed.
- Enter invoices into Business Central (BC) for one-time or special check-based payments.
- Manage utility bill payments that are not on auto-pay; assist with deposits and updates.
- Maintain and update the utility tracker for all payments and usage metrics by location.
- Download and organize utility bills in appropriate shared folders.
- Monitor AP email inboxes and ensure timely action or routing.
- Process payments listed on the BC credit card tracker.
- Assist with monthly reconciliations for utility card and Amex Platinum.
- Support SPA (Supplier Payment Authorization) setups and verifications.
- Process monthly Split Allocation invoices across locations.
- Train and guide other team members on AP tasks as needed.
- Participate in and lead special projects or reconciliations assigned by management.
Qualifications:
- 7 10 years of experience in Accounts Payable with increasing responsibility.
- Strong understanding of end-to-end AP processes and internal controls.
- Experience with Ramp and Business Central (BC) is preferred but not required.
- Advanced Excel skills and comfort working with large data sets.
- Strong communication problem-solving and organizational abilities.
- Ability to work independently and collaborate with a remote team.
Systems Used:
- Ramp for invoice processing approvals and payments
- Business Central (BC) for AP entries and supplier payments