Accounting Associate (Accounts Payable) - $21K Signing Bonus

ista-2 is hiring an Accounting Associate specializing in Accounts Payable for its Mandaluyong, Metro Manila office. This position comes with a $21,000 signing bonus. Role overview The Accounting Associate will handle vendor invoices, process payments, and help maintain accurate financial records. The role requires careful attention to detail and strong organ…

Join Delivery Hero as an Associate in our Accounts Payable Service Delivery team! In this role, you will contribute to the efficiency and accuracy of our financial operations by supporting our accounts payable processes. We are looking for a detail-oriented individual who thrives in a fast-paced environment and has a passion for delivering exceptional service.

Join our dynamic team as an Accounts Payable Associate at Gardenia Bakeries Philippines Inc.! In this role, you will be responsible for managing and processing accounts payable transactions with precision and efficiency. Your attention to detail and organizational skills will play a crucial role in ensuring our financial operations run smoothly.

We are looking for a meticulous Senior Accounts Payable Accountant to join our dynamic Accounting Operations Team. This pivotal position requires exceptional attention to detail as you will play a crucial role in managing our day-to-day accounts payable operations.Key Responsibilities:Accounts Payable ManagementReview and rectify invoices submitted through the AP automation system.Verify the accuracy of the invoice approval flow before routing for necessary approvals.Address rejected invoices by analyzing, amending, and resubmitting them for approval.Conduct weekly checks on the approval queue to ensure timely processing of invoices.Oversee the management of company email inboxes.Respond to inquiries from internal and external stakeholders within 24 to 48 hours.Accounting Operations SupportValidate and approve the setup of new vendors, ensuring receipt of Form W9 and banking details.Provide coding guidance to the Accounts Payable team as needed.Audit vendor selections to ensure correct 1099 classifications.Prepare annual 1099 listings for managerial review.Assist the Accounting Manager with month-end and year-end closing tasks.Support ad-hoc requests as required.

Join SGS as an Accounts Payable Accountant in our Shared Services Center. In this entry-level role, you will be a crucial part of our finance team, ensuring timely processing of invoices and maintaining accurate financial records. This position offers a fantastic opportunity for recent graduates or those looking to start their accounting career.

Join our dynamic team at Apply Superstaff Jobs as an Accounts Payable Accountant. In this critical role, you will manage the accounts payable processes, ensuring accuracy and timely processing of invoices. You will collaborate with various departments to resolve discrepancies and enhance workflow efficiency. Your attention to detail and proficiency in accounting software will be essential to maintaining financial integrity.

Are you ready to make a difference? At Hive Health, our mission is to transform healthcare into a universally accessible resource, and we are seeking passionate and motivated individuals to join us on this journey. If you excel in a dynamic and innovative setting and are eager to contribute to meaningful solutions, we would be thrilled to meet you!About the PositionAs an Accounts Payable Accounting Specialist at Hive Health, you will oversee the management of our payables, ensuring the timely and precise processing of invoices, expense reimbursements, and vendor payments. You will collaborate closely with internal teams and external partners to uphold financial integrity and adhere to accounting standards.Work Arrangement: Hybrid setup requiring three days onsite each week in Ortigas.Primary ResponsibilitiesManage payment scheduling, ensuring effective cash flow management.Timely processing of invoices, reimbursements, and other payable transactions.Coordinate with HR for payroll and compliance with government regulations (SSS, PhilHealth, Pag-IBIG).Ensure proper documentation and approvals in line with company policies prior to payment processing.Maintain precise records of accounts payable activities and reconcile vendor statements.Work with procurement teams to resolve payment discrepancies by validating expense claims against budgets.Identify and implement process improvements to enhance the efficiency of accounts payable operations.Assist with month-end and year-end closing processes related to payables.Support audits and compliance reviews by providing necessary documentation.

Placemakr combines apartment living with hospitality, offering guests the flexibility of vacation rentals alongside the service of a hotel. The company partners with developers, property operators, and investors to create apartment-style accommodations in select neighborhoods. These tech-enabled properties are designed to enhance guest experiences and add value to real estate. Stays can be as short as one night or extend for a year or more, always with a focus on making guests feel at home. Team members who work on-site focus on property operations and resident satisfaction. Those in non-property roles, like this one, support property management and help develop the Placemakr platform. The company operates with a remote-first policy, allowing work from anywhere in the Philippines as long as there is reliable internet. Remote teams and property leaders gather in person twice a year at various US locations to collaborate. Role overview The Junior Accounts Payable Accountant plays a key part in supporting the accounts payable team. This position helps keep vendor payments on track, manages utility accounts, and maintains organized financial records. Daily work involves close coordination with Senior and Lead AP team members to ensure smooth financial operations. What you will do Assist with processing vendor payments to ensure deadlines are met Help manage utility accounts and related payments Maintain organized and accurate financial records Support compliance and timely financial reporting Work closely with senior team members and contribute to efficient operations Requirements Based in the Philippines with reliable internet access Ability to collaborate remotely and participate in occasional in-person meetings in the US Interest in accounts payable and financial operations

Job Summary:We are seeking a dedicated and detail-oriented Accounts Payable Specialist to join our finance team at Metromart. The ideal candidate will possess a robust educational foundation in accounting or finance, complemented by proficiency in accounting software and analytical skills. Strong communication and organizational abilities are essential for success in this role. Previous experience in accounts payable or a related field will be a valuable asset for candidates looking to grow within our organization.Key Responsibilities:Monitor and manage emails regarding billing and reconciliation inquiries.Perform reconciliation of accounts.Conduct audits of sales reconciliations as necessary.Prepare deposit slips for bank deposits.Send deposit slips to merchants in a timely manner.Organize and file vouchers for paid merchants appropriately.Update corporate card balances daily.Manage other billing files as required.Undertake additional tasks as assigned by management.Qualifications:Bachelor’s Degree in Accounting, Finance, Business, or a related discipline.Prior experience in accounting, finance, or accounts payable roles is highly desirable.Understanding of billing, collections, and cash applications processes.Proficient in accounting software (Quickbooks, SAP, Oracle, etc.).Advanced skills in Excel or Google Sheets.Solid grasp of basic accounting principles.Exceptional verbal and written communication skills.Certification in accounts receivable is preferred but not mandatory.Must be willing to work on-site in Poblacion, Makati.

KDCI Outsourcing is hiring a Senior Accounts Payable Specialist based in Pasig City, National Capital Region, Philippines. This position handles a high volume of financial transactions, focusing on efficient invoice processing, timely payment coordination, and maintaining accurate accounts. The role also plays a part in supporting month-end activities and building strong relationships with both clients and vendors. Key Responsibilities Process a large number of invoices accurately within established deadlines. Review invoice details for correct coding and approvals before posting. Handle payment processing promptly, following agreed payment terms. Perform reconciliations for vendor accounts and other ledgers to ensure accuracy. Investigate and resolve discrepancies, duplicate entries, or missing transactions. Assist with tracking receivables and support collections efforts as needed. Work with clients and vendors to resolve billing and payment concerns. Contribute to month-end closing tasks, including preparing accruals and performing reconciliations. Ensure all financial transactions are recorded accurately for reporting purposes. Develop and maintain strong relationships with vendors and internal teams. Respond to inquiries and provide timely updates on payment statuses. Maintain accurate financial records and supporting documentation. Prepare reports and assist with audit requirements as needed. Location This position is based in Pasig City, National Capital Region, Philippines.

Role overview AvePoint is hiring a Staff Accountant specializing in Accounts Payable for its Manila, Philippines office. This role covers a variety of accounting tasks, including reporting and analysis, and requires direct involvement in daily operations. The Staff Accountant will work closely with colleagues across the global accounting team, supporting vendor bill processing, payment management, and month-end closing. Regular collaboration with management, senior finance staff, and leaders from other departments is expected. Main responsibilities Review and process vendor bills with accuracy and timeliness. Enter bills into NetSuite. Manage payments through checks and bank transfers. Perform bank reconciliations. Prepare closing schedules, expense reports, and handle other accounts payable duties as needed. Requirements Bachelor's or college degree in Finance, Accountancy, Banking, or a related discipline. Minimum of 3 years of experience in accounts payable. Solid understanding of accounting principles, including accruals, prepaid expenses, and property, plant, and equipment (PPE). Familiarity with US GAAP is considered an advantage. Clear written and spoken English communication skills. Ability to work collaboratively, demonstrate responsibility, and approach problems with practical solutions. Proficient in Microsoft Office, especially Excel. Willingness to work a mid-shift schedule (2 PM - 11 PM PHT).

Role overview aumovio is looking for an Accounts Payable Specialist with Korean language skills to join the team in Taguig. This position focuses on processing vendor invoices, maintaining accurate records, and supporting compliance with financial regulations. What you will do Process vendor invoices in a timely and accurate manner Maintain up-to-date and precise accounts payable records Support compliance with relevant financial regulations and company policies What we look for Strong attention to detail Analytical skills relevant to finance and accounting tasks Ability to communicate in Korean Interest in building a career in finance Location This role is based in Taguig.

At Xometry (NASDAQ: XMTR), we empower today's and tomorrow's industries by bridging innovative thinkers with manufacturers capable of turning their visions into reality. Our digital marketplace equips manufacturers with essential resources for growth while simplifying access to global manufacturing for Fortune 1000 buyers.As the Director of Accounts Payable at Xometry, you will be instrumental in optimizing our financial operations. You will lead a dedicated team of accounts payable professionals, managing all facets of the AP process from invoice handling to vendor disbursements. Your strong leadership and expertise in accounts payable best practices will be crucial in driving operational excellence and ensuring financial precision.

Ninja Van is a logistics company focused on technology and serving Southeast Asia. Since its founding in Singapore in 2014, Ninja Van has grown to become the region’s largest last-mile logistics provider. The company works with more than 35,000 merchants and processes over 1,000 parcels each minute across six countries. Advanced software, algorithm-driven optimization, dynamic routing, and thorough tracking power Ninja Van’s delivery solutions. The team continues to develop new approaches to improve the logistics industry. Finance at Ninja Van The Finance team oversees all financial activities for the company. This includes accounting operations, compliance, treasury, credit, tax, and financial reporting. Their work underpins both daily operations and long-term growth. Role overview The Senior Accounts Payable Accountant ensures that all company expenditures are reviewed, validated, and recorded with accuracy. The position interprets and applies accounting policies, rules, and regulations to keep expenses compliant and precise. Location Taguig, Philippines

Join our dynamic team as a Detail-Oriented Accountant and take charge of our comprehensive accounting functions. This position will give you full responsibility for managing accounting operations and implementing accounts payable policies. The ideal candidate will demonstrate exceptional attention to detail, possess strong problem-solving abilities, and have excellent communication skills for vendor interactions.This is a permanent work-from-home opportunity, requiring you to operate during U.S. PST business hours.Key ResponsibilitiesAccounts PayableReview and accurately record vendor invoices, manage accounts payable aging, and process weekly payments.Facilitate the onboarding process for new vendors.Conduct thorough reconciliation of vendor statements.Maintain professional and timely communication with vendors.Assist in collection efforts for past-due accounts.General Accounting and Month-End ClosePrepare and post journal entries including accruals, prepaids, payroll, and reclassifications.Maintain and reconcile the general ledger to ensure accuracy.Oversee monthly bank and credit card reconciliations.Prepare monthly reconciliations of balance sheet accounts.Financial ReportingAssist in the preparation of monthly financial statements such as Profit & Loss, Balance Sheet, and Cash Flow.Reconcile clearing accounts to ensure accuracy.Maintain updated schedules for accruals, prepaids, and fixed assets.Ensure timely and accurate closing processes.Process Improvement and ComplianceEnhance and document accounting procedures and internal controls.Support annual audits and tax filings in collaboration with external CPAs.Ensure compliance with GAAP and company policies.

Join the dynamic finance team at Teamified as an Accounts Payable Specialist. In this pivotal role, you will oversee and process all accounts payable transactions, ensuring precision and adherence to company policies and deadlines. We seek candidates with a robust accounts payable background and exceptional attention to detail.Key Responsibilities:Accurately process invoices and expense reimbursements in a timely manner.Reconcile vendor statements and address any discrepancies.Maintain thorough accounts payable records and documentation.Prepare and handle payments to suppliers and vendors.Assist in month-end closing activities pertinent to accounts payable.Communicate effectively with vendors regarding payment statuses and invoice inquiries.Support ongoing process improvements to enhance efficiency within the accounts payable function.

About UsAt Tarro, we are dedicated to creating innovative products that empower small brick-and-mortar restaurants by alleviating the operational burdens of managing their businesses. Our goal is to facilitate seamless connections between restaurants and their customers through our diverse ecosystem, which offers AI-driven order taking, delivery solutions, payment processing, and point-of-sale software. At Tarro, we blend technology and human insight to tackle the real-world challenges faced by small business owners.We prioritize our customers and strive to work backwards from their needs. Our success is intertwined with theirs; when they thrive, we do too. The U.S. restaurant market represents a staggering $1 trillion total addressable market (TAM), yet it remains largely underserved by technology. Unlike large chains that can invest in expensive tech solutions, we believe that small restaurant owners deserve access to the same technologies at a reasonable cost.Having been profitable for nearly a decade, Tarro has experienced a remarkable 5x revenue growth in the last four years. As of our most recent funding round in mid-2022, we were valued at $450M and have since seen significant progress in customer acquisition, product development, and team expansion. Thousands of loyal restaurants place their trust in Tarro for their success, and together we have served nearly 20 million customers. We are proud to be recognized as one of Built In’s top companies to work for in 2023.To discover more about our culture, values, and how you can help small restaurants succeed, please visit us here!What We’re Looking ForWe are seeking a meticulous and proactive Accounts Payable Specialist to enhance our global finance operations. This role is perfect for someone who thrives in a dynamic, high-growth setting and is eager to collaborate with international stakeholders across various entities and currencies. You'll play a crucial role in ensuring the accuracy and timeliness of accounts payable processes while contributing to automation and continuous improvement initiatives.What You’ll AccomplishManage end-to-end invoice processing with a strong emphasis on precision and timeliness.Perform 2-way and 3-way matching, resolving discrepancies with both internal and external stakeholders.Execute payment runs and ensure timely vendor payments across multiple regions.Collaborate with global teams to address vendor inquiries and enhance communication processes.Assist with additional finance-related projects as needed.

Join our dynamic team at SGS as an Accounts Payable Specialist. In this vital role, you will be responsible for managing the company's financial obligations, ensuring timely and accurate processing of invoices, and maintaining financial records. You will collaborate closely with various departments to streamline processes and enhance efficiency.

Accounts Payable DirectorLocation: Remote Employment Type: Full-TimeJob OverviewWe are on the lookout for a highly skilled Accounts Payable Director to take charge of and enhance our complete accounts payable operations. The successful candidate will possess extensive leadership experience, a thorough grasp of accounts payable processes, and practical expertise with Yardi. This pivotal role will involve managing the accounts payable team, ensuring timely and accurate vendor payments, maintaining robust financial controls, and driving improvements in operational efficiency.Key ResponsibilitiesDirect the day-to-day activities of the Accounts Payable department and oversee the AP team.Guarantee precise and prompt processing of invoices, payments, and expense reports.Manage vendor relations and swiftly address any payment discrepancies.Supervise AP functions within Yardi, ensuring correct setup, coding, and system optimization.Establish and uphold internal controls, policies, and procedures related to accounts payable.Monitor and regulate cash flow associated with vendor payments.Evaluate and authorize high-value invoices and payment batches.Collaborate with the accounting and finance departments to facilitate month-end and year-end closing processes.Ensure adherence to company policies, accounting standards, and regulatory requirements.Identify and implement opportunities to streamline AP workflows, automation, and reporting.Prepare and deliver AP reports and financial insights to senior leadership.Educate, mentor, and nurture AP team members.

Join our dynamic team at Expeditors as an Accounts Payable Assistant. In this role, you will play a vital part in supporting the finance department by ensuring timely and accurate processing of vendor invoices, payments, and reconciliations. Our ideal candidate is detail-oriented, possesses strong organizational skills, and is passionate about maintaining financial accuracy.You will have the opportunity to work in a collaborative environment and contribute to the efficiency of our financial operations.