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Accounts Payable Clerk at Sourcefit

Key Facts

Remote From: 
Full time
Mid-level (2-5 years)
English

Other Skills

  • Microsoft Excel
  • Non-Verbal Communication
  • Accountability
  • Time Management
  • Organizational Skills
  • Detail Oriented
  • Problem Solving

Roles & Responsibilities

  • Minimum of 2+ years of experience in accounts payable or general accounting
  • Prior experience in a high-volume accounts payable environment
  • Proficient in Microsoft Excel and accounting systems (NetSuite or similar ERP experience is an advantage)
  • Strong written and verbal communication skills; ability to work independently and meet deadlines

Requirements:

  • Process high-volume vendor invoices accurately and on time
  • Enter invoices into accounting systems (e.g., NetSuite or similar)
  • Reconcile vendor statements and resolve discrepancies
  • Prepare and process payment runs (checks, ACH, wires)

Job description

Position Summary

We are seeking a detail-oriented and reliable Accounts Payable Clerk to support accounting operations across multiple entities. This role is responsible for managing the end-to-end accounts payable process, including processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors. The ideal candidate is highly organized, responsive, and able to thrive in a fast-paced, multi-entity environment. Strong attention to detail, accountability, and the ability to manage competing priorities are essential for success in this role.

Job Details

  • Work Setup: Work from home
  • Schedule: Monday to Friday, 8:00 AM – 5:00 PM or 9:00 AM – 6:00 PM EST | 8:00 PM – 5:00 AM or 9:00 PM – 6:00 AM Manila Time
  • Holidays: PH Holidays

Key Responsibilities

  • Process high-volume vendor invoices accurately and on time
  • Review invoices for proper coding, approvals, and supporting documentation
  • Enter invoices into accounting systems (e.g., NetSuite or similar)
  • Monitor AP inbox and respond to vendor and internal inquiries
  • Reconcile vendor statements and resolve discrepancies
  • Prepare and process payment runs (checks, ACH, wires)
  • Maintain organized digital records of invoices and payment documentation
  • Assist with month-end close activities related to accounts payable
  • Ensure compliance with company policies and internal controls

Qualifications

  • Minimum of 2+ years of experience in accounts payable or general accounting
  • Prior experience in a high-volume accounts payable environment
  • Strong attention to detail with a high level of accuracy
  • Excellent organizational and time management skills
  • Ability to work independently and consistently meet deadlines
  • Strong written and verbal communication skills
  • Proficient in Microsoft Excel and accounting systems
  • Experience with NetSuite or similar ERP systems is an advantage
  • Comfortable collaborating with U.S.-based accounting and operations teams

Key Competencies

  • Accountability and follow-through
  • Attention to detail
  • Responsiveness and communication
  • Problem-solving mindset
  • Ability to manage multiple priorities

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