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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable and Accounts Receivable processes, including invoice processing, vendor reconciliation, and payment issue resolution. Proficient in Microsoft Excel and accounting software, ensuring accurate financial record maintenance and effective communication with vendors and stakeholders.
Highest-signal resume keywords
Accounts Payable ExperienceVendor ReconciliationMicrosoft Excel ProficiencyAccounting Software KnowledgeAnalytical Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableAccounts ReceivableGeneral AccountingInvoice ProcessingVendor Statement ReconciliationFinancial Record MaintenanceAccounting StandardsData AnalysisPayment Issue ResolutionACH Vendor Management
Soft Skills
Effective CommunicationOrganizational SkillsTime ManagementMultitaskingTeam Collaboration
Tools & Technologies
Microsoft OfficeQuickBooksSAPEDI ReportingDatabases
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceBachelor's Degree in Business AdministrationBachelor's Degree in Financial Management
Industry Keywords
Accounts Payable PrinciplesFinancial RecordsOperational AccuracyContinuous ImprovementVendor Management
About the role
Key responsibilities & impact- Monitor and respond to emails in assigned shared boxes
- Review and vouch sample invoices
- Review and reconcile vendor statements
- Respond to vendors regarding payment status
- Research and resolve unidentified invoices
- Resolve vendor payment issues
- Enter marketing fund and commission adjustments
- Reach out to vendors to resolve outstanding checks
- Accrue invoices not processed by month-end on a monthly basis
- Set up vendors for AR refunds with access controls
- Recruit, onboard, and maintain ACH vendors with access controls
- Resolve returned checks
- Manage EDI reporting and invoices
- Support the Accounts Payable team with timely and accurate invoice processing, vendor account reconciliation, payment issue resolution, and AP record maintenance
- Work closely with vendors and internal stakeholders to provide service, maintain operational accuracy, and support continuous improvement
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, Business Administration, Financial Management, or a related field
- 1–3 years of Accounts Payable and/or Accounts Receivable and General Accounting experience or equivalent
- Strong verbal, written, and English communication skills
- Ability to work overnight/graveyard shifts in Philippine time or within US operating hours
- Proficiency in most Microsoft Office applications, databases, and accounting software
- Strong working knowledge of Microsoft Excel, including pivot tables and advanced formulas
- Knowledge of accounting software and tools such as QuickBooks, SAP, or other relevant software
- In-depth understanding of accounts payable principles, accounting standards, and account reconciliation
- Strong analytical, organizational, and problem-solving skills
- Ability to maintain accurate and up-to-date financial records
- Effective oral and written communication
- Time management and prioritization skills
- Ability to multitask and work well under deadline pressure
- Positive and professional attitude
- Flexibility and ability to work well in a team environment
- Able to work overtime when required
Benefits
Comp & perks- Industry-leading salary packages
- Permanent work-from-home setup
- Company equipment provided
- Government-mandated benefits employer share
- Internet stipends upon regularization
- HMO Coverage upon regularization (with an option to enroll as early as Day 1)
- PTO credits and service incentive leaves
- Major spring and winter company live events
- Monthly employee appreciation virtual events
- Company-provided career skills training courses
- A company culture focused on your personal and professional growth