Accounts Receivable Specialist

Pasay City - Philippines

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Accounts Receivable Specialist

Schedule: Monday - Friday 9:00 AM - 6:00 PM EST
Type: Full-Time Remote

Apply here:

About the Role:

We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing vendor setup and this role you will own end-to-end AR processes ensuring accuracy compliance and timely payments. You will also serve as a key liaison between internal teams and client AP/vendor management teams maintaining efficient workflows and meeting deadlines.

Responsibilities:

Vendor Systems & Setup

Manage vendor setup and administration in Coupa and similar portals (e.g. Ariba Jaggaer).
Complete supplier registrations tax forms (W-9/W-8) banking details compliance questionnaires and insurance certificates.
Maintain vendor master data and monitor for messages rejections and updates.

Invoicing & Approvals

Create and submit accurate PO and non-PO invoices; handle PO flips and attach SOWs/timecards.
Resolve exceptions quickly and track invoices through the full approval/payment cycle.
Partner with internal approvers to clear holds credits and disputes.

Accounts Receivable & Collections

Own and monitor AR aging; prioritize outreach send dunning notices and schedule follow-ups.
Reconcile payments remittances short-pays and chargebacks with clear documentation.
Escalate disputes and coordinate resolution across teams.

Vendor & Internal Coordination

Serve as the primary point of contact for buyer-side AP/vendor management teams.
Work closely with Sales Customer Success and Delivery teams to provide approvals backup documentation and proof-of-service.

Process & Reporting

Develop and maintain SOPs and checklists for vendor portal submissions and renewals.
Report weekly on key metrics including DSO invoice cycle time exception rates and collections progress.

Qualifications:
2-5 years of experience in Accounts Receivable Vendor Management or Finance Operations ideally within services or SaaS.

Proficient in supplier registration PO workflows invoicing and exception handling.

Strong organizational skills with the ability to manage multiple submissions and meet deadlines.

Solid Excel/Google Sheets skills; experience with accounting systems (QuickBooks NetSuite or Xero) is a plus.

Clear and professional written communication skills for AP correspondence and collections.

Apply here:

Accounts Receivable Specialist Schedule: Monday - Friday 9:00 AM - 6:00 PM ESTType: Full-Time Remote Apply here: About the Role: We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing vendor setup and this role you will own end-to-end AR pr...