Accounts Payable Analyst (Remote) at Prime System Solutions

, , Philippines -

Full Time

Start Date

Immediate

Expiry Date

21 Jun, 26

Salary

0.0

Posted On

23 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Vendor Communication, Financial Records Maintenance, Email Communication, Phone Communication, Month-End Close, Year-End Close, Audit Support, Time Management, Multi-tasking, Organization, Detail-Oriented, Problem Solving, Microsoft Excel, NetSuite

Industry

IT Services and IT Consulting

Description

🚨 This role requires relevant experience in a similar position. If your background doesn’t align with the job requirements, you mayskip this opportunity for now. Please note that this position isn’t open to career shifters. ⏰ Shift Schedule & Work Setup: Eastern Timezone (Night Shift in PH) 100% Remote – work from the comfort of your home Applicants should be equipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow 🏢 Job Summary: The Accounts Payable Analyst is responsible for the day-to-day operations of accounts payable, processing invoices, communicating with vendors, and maintaining financial records. The Specialist, Accounts Payable is a key member of the accounting and finance team will regularly interact with the accounting/finance team, and cross-functionally with other departments as needed. 🔑 Key Responsibilities: Manage AP inbox and vendor communications Ensure vendor invoices are properly approved and accurately coded Ensure vendor information is up to date and accurate Initiate weekly payment runs Investigate and resolve discrepancies related to accounts payable Communicate via email and phone with vendors and other key parties regarding invoices and payments Support month-end and year-end close processes Support annual audit process Perform other accounting, financial, or administrative tasks as assigned Provide recommendations to improve efficiencies in the area of responsibility 💡 Skills, Knowledge, and Expertise: At least 3 years of relevant experience preferrably in the IT industry or similar Strong oral and written communication skills Effective time management and multi-tasking skills Maintains the ability to stay organized and be detail-oriented Demonstrates a passion for solving problems or helping others and take the initiative in driving continuous improvement/execution excellence Exceptional organizational skills, including the ability to self-manage and multi-task effectively and accurately in a fast-paced and dynamic environment Advanced Microsoft Excel skills Experience with NetSuite preferred Ability to work collaboratively with a team of professionals 💻 Why You'll Love Working with Us: 100% Remote Work Enjoy the flexibility of working from anywhere! Paid Leave Take time off to recharge, starting upon regularization. HMO Benefits Comprehensive healthcare coverage as soon as you're regularized. Government-Mandated Benefits All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided. Fun & Collaborative Culture Be part of a dynamic team that values creativity, innovation, and teamwork. 🚨 NOTE: This is a full-time employment position and NOT an Independent Contractor arrangement. It comes with government-mandated contributions and benefits. A background check is part of our hiring process and will be completed before moving to the job offer stage. We kindly ask applicants to have the necessary details ready in advance to keep things smooth and hassle-free.

Responsibilities

The Accounts Payable Analyst manages daily AP operations, including processing invoices, communicating with vendors, and maintaining accurate financial records as a key member of the accounting and finance team. Key duties involve managing the AP inbox, ensuring proper invoice approval and coding, initiating weekly payments, and resolving discrepancies.