Accounts Payable Coordinator

• Review, verify, and process vendor invoices using 3-way matching (invoice, purchase order, and receiving report). • Review verify and process vendor invoices. • Reconcile accounts payable vendor statements. • Investigate and resolve invoice and payment discrepancies. • Assist with month-end close. • Attach invoices and approval to JDE. • Respond to vendor inquiries and maintain positive vendor relationships. • Support internal and external audits by providing documentation and explanations.

• Experience using financial systems, spreadsheets, and email applications. • Strong understanding of basic accounting principles. • Ability to manage a high volume of transactions while meeting deadlines. • Excellent organizational and time-management skills. • Strong attention to detail and accuracy. • Effective written and verbal communication skills. • Strong problem-solving abilities. • Ability to work independently and collaboratively in a team environment

• Paid Time Off • Paid US Holidays

Accounts Payable Coordinator Philippines Full Time - Remote Company and Vision PlanetArt’s vision is to be the leading seller of personalized and make-on-demand products worldwide. We provide consumers with unmatched tools and content and an unparalleled end-to-end customer experience that result in high-quality, meaningful finished products and memorable celebrations of live events. The company’s brands include the popular FreePrints and FreePrints Photobooks apps and the industry leading SimplytoImpress card and stationery site, as well as Personal Creations, CafePress and ISeeMe! Visit to learn more about our brands. We have more than 500 team members across multiple offices, primarily in Calabasas CA, San Diego CA, Woodridge IL, Minneapolis, MN and Pleasanton, CA. We also have team members in two company-owned offices in China, as well as in Europe. Job Overview PlanetArt is looking for an Accounts Payable Coordinator as a contractor to support the company’s G & A Finance department. The successful candidate will be responsible for ensuring accurate and timely processing of vendor invoices and payments, maintaining AP records, resolving discrepancies, supporting month-end close activities, and assisting with audits. The role also involves analyzing spending patterns and maintaining strong vendor relationships. This is a remote, work-from-home position. What You’ll Do Key Responsibilities • Review, verify, and process vendor invoices using 3-way matching (invoice, purchase order, and receiving report). • Review verify and process vendor invoices. • Reconcile accounts payable vendor statements. • Investigate and resolve invoice and payment discrepancies. • Assist with month-end close. • Attach invoices and approval to JDE. • Respond to vendor inquiries and maintain positive vendor relationships. • Support internal and external audits by providing documentation and explanations. What You Should Have Skills, Qualifications, and Requirements • Experience using financial systems, spreadsheets, and email applications. • Strong understanding of basic accounting principles. • Ability to manage a high volume of transactions while meeting deadlines. • Excellent organizational and time-management skills. • Strong attention to detail and accuracy. • Effective written and verbal communication skills. • Strong problem-solving abilities. • Ability to work independently and collaboratively in a team environment What You Can Expect Working Conditions • Position requires long term and fully remote work scheduled from 8:00 AM - 5:00 PM US Pacific Time • Position requires regular, continuous use of computer. • Position requires regular sitting and standing. • Position requires regular interaction with team members through the following methods: phone, WebEx, Slack, or email. • Position requires time and screen tracking via Hubstaff Work From Home Requirements • Own computer (Windows 10 or higher or Mac, at least 8GB RAM and at least Intel i5, Ryzen 5 or M1 processor) • Reliable high-speed internet access • Noise-cancelling headset (if applicable) • Private, distraction-free environment (if applicable) Pay Range • Pay Rate: ₱265 per hour (approximately ₱46,000 per month) Perks • Paid Time Off • Paid US Holidays Originally posted on Himalayas Accounts-Payable-Coordinator, Accounts-Payable-Specialist, AP-Coordinator, Accounting-Coordinator, Finance-Coordinator, Accounts-Payable-Administrator, Accounts-Payable-Clerk, Accounts-Payable-Assistant, Accounts-Payable-Associate, Accounts-Payable-Representative, Remote-Accounts-Payable-Coordinator, Accounts-Payable-Officer, Finance