Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc

Manila, National Capital District, Philippines -

Full Time

Start Date

Immediate

Expiry Date

01 Oct, 26

Salary

0.0

Posted On

03 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Payment Processing, GL Coding, Vendor Communication, Accounts Payable, Problem Solving, Multitasking, Organization

Industry

Outsourcing and Offshoring Consulting

Description

ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Accounts Payable Specialist to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating a culture focused on long-term success and life-long learning. We're looking for a team player who is ready to contribute to our mission, just like you! Accounts Payable Specialist will be responsible for managing the day-to-day processing of vendor invoices and payments, ensuring timely and accurate processing of invoices while maintaining a high level of accuracy and attention to detail. Responsibilities: Invoice processing and payment Most invoices go to the property managers and they upload into system, Agents need to review, approve, check GL codes. able to actually issues payments as well via a check PDF. If there are issues with an invoice or questions the Agents will need to communicate directly with the property managers and vendors, they will never have to talk directly with residents or customers. Bachelor's degree in accounting or a related field. At least 6 months of experience in accounts payable. Detailed oriented and organized Excellent communication and interpersonal skills. Ability to prioritize and multitask in a fast-paced environment. Strong problem-solving skills and ability to work independently and as part of a team. Willing to work onsite in Makati or Mandaluyong Amenable working night shift What can we offer you? Competitive salary and benefits Health Insurance with free dependents* 10%-night differential Attendance Bonus Paid time off Convertible to cash leave credits Performance Appraisal Work-life balance A focus on growing your career path with us We encourage you to follow your passions and learn new skills Our commitment to you Strong culture and values-driven leadership We create opportunities for you to learn and grow at any stage of your career Continuous learning and innovation We foster an all inclusive environment where everyone thrives

Responsibilities

Manage the day-to-day processing of vendor invoices and payments, including reviewing and approving GL codes. Communicate directly with property managers and vendors to resolve invoice issues.