Home-Based AP Clerk

• Invoice Processing: Reviewing, verifying, and processing invoices for payment. • Vendor Management: Maintaining relationships with suppliers, resolving payment discrepancies, and handling vendor inquiries. • Expense Reconciliation: Reconciling invoices with purchase orders and receipts to ensure accuracy. • Payment Processing: Initiating and coordinating payments to vendors, including checks, electronic transfers, and ACH payments. • Financial Reporting: Preparing reports on accounts payable activities, including outstanding balances, cash flow projections, and aging reports. • Expense Tracking: Monitoring and controlling company expenses by evaluating payment terms and negotiating discounts with vendors. • Problem Resolution: Identifying and resolving issues related to accounts payable, such as disputes, late payments, or missing documentation. • Ad hoc tasks aligned with those mentioned above.

• Salary Range: Php 30,000- Php 35,000 • •

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. As aDCX Client Services Home-Based Accounts Payable Specialistyou will oversee invoice processing and payment. You will be responsible for managing vendor relations, keeping an up-to-date vendor database, and relevant AP reporting. Day to day you will be making significant contributions to our partner’soperations and get the opportunity to enlarge your scope and shape your career. REQUIRED CORE COMPETENCIES • Strong organizational and time management skills • Excellent attention to detail and accuracy • Strong interpersonal skills and ability to communicate effectively • Excellent problem-solving and analytical skills • Excellent knowledge of accounting regulations and procedures WHAT YOU WILL DO • Invoice Processing: Reviewing, verifying, and processing invoices for payment. • Vendor Management: Maintaining relationships with suppliers, resolving payment discrepancies, and handling vendor inquiries. • Expense Reconciliation: Reconciling invoices with purchase orders and receipts to ensure accuracy. • Payment Processing: Initiating and coordinating payments to vendors, including checks, electronic transfers, and ACH payments. • Financial Reporting: Preparing reports on accounts payable activities, including outstanding balances, cash flow projections, and aging reports. • Expense Tracking: Monitoring and controlling company expenses by evaluating payment terms and negotiating discounts with vendors. • Problem Resolution: Identifying and resolving issues related to accounts payable, such as disputes, late payments, or missing documentation. • Ad hoc tasks aligned with those mentioned above. WHAT WE LOOK FOR • Education:Bachelor's degree in Accounting, Finance, Business Administration, or a related field. • Experience:1-3 years of Accounts Payable and/or General Accounting experience, or equivalent. • Language Proficiency: Strong verbal, written, and English communication skills. • Working schedule: Ability to work overnight/graveyard shifts in Philippine time or within US operating hours. • Technical Skills: Proficiency in most Microsoft Office Applications, databases, and accounting software. • Industry Specific Software/Knowledge: • Strong working knowledge using Excel, pivot tables, advanced formulas, etc. • Proficiency in using accounting software and tools, such as QuickBooks, SAP, or other relevant software. • In-depth understanding of accounts payable principles, accounting standards, and account reconciliation. • Maintaining high accuracy in financial records and attention to detail in every aspect of the job. • Managing and prioritizing multiple tasks to meet payment deadlines. • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are a plus but not required. WHAT WE OFFER • Salary Range: Php 30,000- Php 35,000 • Job Type: Full-time • Work Shift: 8:00 AM - 5:00 PM CST (USA) • Workdays: Monday through Friday (USA) • Benefits of working with us: • Industry-leading salary packages • Permanent work-from-home setup • Company equipment provided • Internet stipends upon regularization • HMO Coverage • 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 WHO WE ARE DCX stands out as a leading BPO (Business Process Outsourcing) company that takes pride in assisting growth-focused small and medium-sized businesses across the United States to discover the perfect global talent to enhance their teams. At DCX, our core beliefs center around fostering growth and making hiring easy. We are dedicated to helping business owners, executives, and industry leaders, primarily within the promotional products industry, in their search for superstar team members. If you are on the lookout for a company that values growth and places a strong emphasis on its people-centered culture, then DCX is the place for you. As we say around here, LET'S GROW! If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Originally posted on Himalayas Accounts-Payable-Specialist, AP-Clerk, Accounts-Payable-Clerk, Bookkeeper, Accounting-Specialist, AR-AP-Clerk, AP-AR-Clerk, Home-Based-Accounting-Assistant, Remote-Clerk, AP-Accountant, Home-Based-Bookkeeper, Finance