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Accounts Payable + Clerk - 16862704209

72% Flex
Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

At least 2 yrs experience, Knowledge of Google Suite, MS Excel.

Key responsabilities:

  • Input, reconcile invoices for payments
  • Manage vendor accounts info accurately
  • Handle customer calls, complaints, inquiries
  • Collaborate with internal departments effectively
Somewhere logo
Somewhere
1001 - 5000 Employees

Job description

Logo Jobgether

Your missions

LOOKING FOR FILIPINO CITIZENS BASED IN THE PHILIPPINES

Position: Accounts Payable+ Clerk

Work Hours: Monday to Friday 9am-5pm Eastern Standard Time 

Salary Range: $900-$1,100 (Depending on the interview result and client’s approval)


About the Company: 

It is a family owned and operated business with almost 150 years of history providing high quality products to the hat industry.



Responsibilities: 

Accounts Payable Responsibilities:

  • Input invoices into the software system for payment processing.
  • Manage vendor accounts, ensuring accurate and up-to-date information.
  • Post paid invoices and reconcile payments in vendor accounts.
  • Collaborate with internal departments for vendor-related inquiries.

Customer Service Responsibilities:

  • Handle calls, emails, and text messages from retailer customers and store owners across the US.
  • Address customer complaints and provide information about products/services.
  • Offer timely updates, solutions, and connect customers with their sales representatives.
  • Communicate with credit for return requests and payment-related issues.

Interdepartmental Collaboration:

  • Work closely with internal departments to obtain answers to customer inquiries (orders, billing, shipping).
  • Collaborate with other departments to resolve customer issues effectively.

Customer Interaction and Communication:

  • Prioritize excellent communication with customers, making them feel valued.
  • Enforce company terms and policies while addressing customer concerns and questions.

Organizational Skills and Record Keeping:

  • Demonstrate strong organizational skills and maintain accurate record-keeping.
  • Follow up and follow through on tasks related to AP and customer service responsibilities.

Continuous Improvement:

  • Continuously enhance knowledge of products and services offered by the organization.
  • Strive for improvement in all aspects of the Accounts Payable and Customer Service roles.

Requirements

  • Must have at least 2 years of relevant experience in the role
  • Tools required: Google Suite, Microsoft Excel, MAS 90 / Sage 100
  • Ability to multitask
  • Must be well organized and a self-starter
  • Detail oriented, professional attitude, reliable
  • Good to Excellent verbal and written communication skills
  • Ability to interact with employees and vendors in a professional manner

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Soft Skills

  • Customer Service
  • Excellent Communication
  • Service Orientation
  • Team Collaboration
  • Organizational Skills

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