NCR, NCR, Philippines
Accounts Payable Specialist – Core (5–9 yrs)
Job Description:
Manage the full AP cycle and exceptions independently.
- Review invoices, approvals and coding for accuracy
- Clear vendor discrepancies and duplicate payments
- Support month-end accruals and AP reporting
Requirements: 5–9 years of AP experience in a US business.
Tools: QuickBooks, NetSuite, Sage.
Required Skills:
NetSuite Accruals Support Accounts Payable Approvals Quickbooks Payments Business