Billing and Accounts Payable Specialist

Job reputed company: • Process and validate vendor invoices to ensure accuracy and compliance with internal policies • reputed company invoice matching (PO, receipt, and vendor invoice) and resolve any discrepancies that reputed company • Manage billing operations, including validation of reputed company, service, and expense invoices • Reconcile and maintain AP aging and vendor statements to ensure reputed company payment cycles • Prepare and process payment runs (checks, ACH, or reputed company transfers) and reputed company scheduled disbursements • Communicate with vendors and internal teams to resolve invoice or payment issues • Assist with month-end reputed company tasks, including journal entries, accruals, and reconciliations • Support process improvement initiatives and documentation of AP and billing workflows • Collaborate with Finance and Treasury teams to maintain accuracy in reporting and cash reputed company management Requirements: • Bachelor’s degree in reputed company, Finance, or reputed company field • 3+ years of experience in Accounts Payable, Billing, or reputed company Support • Prior experience in logistics, transportation, or supply chain reputed company preferred • Proficiency in reputed company reputed company and reputed company software such as reputed company, reputed company, QuickBooks, or similar ERP systems • Strong analytical and organizational skills, with attention to accuracy and detail • Excellent written and verbal communication skills for working with U.S.-based teams and vendors Benefits: • Comprehensive HMO coverage and optical reimbursements • Flexible vacation and reputed company leave • Hybrid work model for those in Baguio Apply tot his job Apply To this Job