Offer summary

Qualifications:

Associate degree or equivalent with two years of accounts payable or accounting experience., Proficiency in MS Office applications and Outlook., Strong communication and customer service skills., Attention to detail and ability to work independently..

Key responsibilities:

Process and reconcile vendor invoices and payments.

Maintain vendor records and handle vendor inquiries.

Prepare and review financial documentation, including 1099 forms.

Assist in managing accounts payable tasks and administrative procedures.

Job description

Job Title: Accounts Payable Representative I

About the Client: Our client is a long-standing company that provides technology solutions to businesses across the U.S. They focus on making tech easier to manage by offering reliable support and practical services tailored to each client's needs. With decades of experience and a strong team of experts, they've built a reputation for helping organizations work smarter and more efficiently.

Overview: As an Accounts Payable (AP) Representative I, you are responsible for paying accounts and vendor invoice reconciliation.

Responsibilities:

Prepare accounts payable invoices for data entry including matching Purchase Orders (POs) with invoices.
Process weekly accounts payable and refund checks including issuing manual checks and CODs as necessary.- Research vendor phone calls and discrepancies.
Review mileage and expense reports/procedures and process for payment.
Complete vendor credit applications and tax-exempt forms.
Maintain EFT accounts for vendors.
Process all credit card statements for payment.
Reconcile Monthly Vendor Statements.
Review and process old open purchase orders.
Retrieve & Enter New Vendor Information (W-9 forms, Contacts).
Maintain Vendor status with regard to 1099 status.
Assist in preparing annual 1099 forms.
Process and maintain monthly/biweekly payments (rents, child support).
Accurately maintain documentation and comply with administrative procedures in a timely basis to include time entry.
Attend required company and departmental meetings.
Act in accordance with the client's policies and p

Qualifications:

An associate degree and two years of accounts payable or accounting experience; or equivalent combination of education and experience.
Proficiency with business collaboration tools such as MS Office applications and Outlook.
Superior internal and external customer service and communication skills.
Enthusiastic, dedicated to the challenge of helping other people.- Demonstrates attention to detail.
Strong ability to exercise independent judgment.
Self-starter with the ability to perform with little or no direct supervision.
Excellent organizational and time/task management skills with the ability to prioritize tasks and work within a defined timeline and to operate with changing priorities.
Function collaboratively as part of a fast-paced, client orientated team.

Schedule: TBD

Setup: This is a remote (work-from-home) position open to candidates based anywhere in the Philippines.

Why Join STAFFVIRTUAL?

Competitive compensation and benefits package
- HMO coverage starting on Day 1 with free dependent coverage
- De minimis and allowances
- Paid time offs
Company-provided work setup (laptop, monitor, accessories)
Training, career growth, and global exposure
A collaborative and supportive team culture

If you're a motivated, client-focused professional who's ready to grow with a company that values people and performance, wed love to hear from you. Apply now and join our dynamic team at STAFFVIRTUAL!

Required profile