Logo for Delegate CX

Home-Based Accounts Payable Specialist

Role overview

Qualifications

  • Bachelor's degree in Accounting or a related field preferred but not required
  • 2–4 years of experience in accounts payable, billing, or a combined AP/AR role required
  • Strong English communication skills, written and verbal
  • Proficiency in Microsoft Excel and experience with DocuWare/Invoice Capture, D365, or comparable ERP/AP automation system a plus

Responsibilities

  • Manage invoice processing, payment preparation, and vendor relations
  • Own the billing cycle for Rizon Technologies and generate customer invoices
  • Post cash receipts and assist with reconciliation activities as needed
  • Collaborate with the Accounting team on audit support and process improvement

Key facts

Other skills

  • Communication
  • Detail Oriented
  • Problem Solving
  • Microsoft Excel
  • Time Management

About the company

Delegate CX logo

Delegate CX

Growth Made Achievable. Hiring Made Easy. At DCX, we help ambitious US businesses in the Promo industry grow and scale more cost-effectively. We do this by equipping you and your team with highly-trained global talent, optimized onboarding processes and industry expertise, all designed to help you overcome your hiring challenges, add that much-needed layer of support for your team, and get back valuable time to focus on growing the business.

Company details

Company typeStartup
Company size11 - 50

Your match analysis

See how your profile stacks up against this role.

We compared the job requirements to your profile to show where you're strong and where you fall short.

Job description

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Number of Openings: 1

Hiring Priority: Active Hiring

We are looking for a Home-Based Accounts Payable Specialist to join a growing U.S.-based company in the Oil & Gas industry. In this role, you will be responsible for managing invoice processing, payment preparation, vendor relations, and accounts payable operations across multiple business entities. You will play a key role in maintaining accurate financial records, supporting billing activities, ensuring timely vendor payments, and contributing to process improvements within the accounting team.

REQUIRED CORE COMPETENCIES

  • Organization: Effectively manages multiple priorities, deadlines, and accounting tasks in a fast-paced environment.

  • Attention to Detail: Maintains accuracy in invoice processing, payment documentation, coding, and financial records.

  • Communication: Communicates clearly and professionally with vendors, clients, and internal stakeholders.

  • Problem-Solving: Identifies discrepancies, analyzes financial issues, and implements effective solutions.

  • Accounting Knowledge: Demonstrates strong understanding of accounting principles, AP/AR processes, reconciliation, and financial procedures.

WHAT YOU WILL DO

  • Own the billing cycle for Rizon Technologies — generate customer invoices in accordance with contractual rates, ensuring accuracy and timeliness. 

  • Partner with Operations and Sales to resolve billing discrepancies and purchase order issues promptly. 

  • Serve as the primary point of contact for Rizon client billing inquiries — responsive, professional, and solutions-oriented. 

  • Maintain and monitor the A/R aging report; communicate proactively with clients to resolve past-due balances. 

  • Post cash receipts and assist with reconciliation activities as needed. 

  • Manage the full accounts payable cycle for Rizon: monitor and triage the AP inbox, enter invoices electronically via DocuWare and Invoice Capture, code invoices in Microsoft D365, track AP against client billing, and assist with payment submittal preparation. 

  • Provide backup billing and AP support for other RTI entities during peak periods or staffing transitions. 

  • Maintain accurate, well-organized documentation in accordance with company policy and accounting best practices. 

  • Collaborate with the broader Accounting team on audit support, process improvement, and ad hoc projects as assigned. 

WHAT WE LOOK FOR

  • Education: Bachelor's degree in Accounting or a related field preferred but not required. 

  • Experience: 2–4 years of experience in accounts payable, billing, or a combined AP/AR role required. 

  • Language Proficiency: Strong English communication skills, written and verbal.

  • Work Schedule: Ability to work overnight/graveyard shifts in Philippine time or within US operating hours.

  • Technical Skills:

    • Proficiency in Microsoft Excel and comfort working with financial data across multiple accounts and entities 

    • Prior experience working with transactional accounting cycles 

    • Strong communicator who can work effectively across internal teams, clients, and vendors 

    • Ability to manage multiple workstreams simultaneously in a remote environment without sacrificing accuracy 

    • Solid foundation in basic accounting principles, including AP/AR processes, coding, and reconciliation 

    • Experience with DocuWare/Invoice Capture, D365, or a comparable ERP/AP automation system a plus.

WHAT WE OFFER

  • Salary Range: PHP 35,000 - 40,000

  • Industry: Oil and Gas

  • Job Type: Full-time

  • Work Shift: 8:00 AM – 5:00 PM CST (USA)

  • Workdays: Monday through Friday (USA)

BENEFITS OF WORKING WITH US

  • Industry-leading salary packages 

  • Permanent work-from-home setup 

  • Company equipment provided 

  • Government-mandated benefits employer share

  • Internet stipends upon regularization 

  • HMO Coverage upon regularization (with an option to enroll as early as Day 1)

  • PTO credits and service incentive leaves 

  • Major spring and winter company live events 

  • Monthly employee appreciation virtual events 

  • Company-provided career skills training courses 

  • A company culture focused on your personal and professional growth

WHO WE ARE

DCX stands out as a leading BPO (Business Process Outsourcing) company that takes pride in assisting growth-focused small and medium-sized businesses across the United States to discover the perfect global talent to enhance their teams. 

At DCX, our core beliefs center around fostering growth and making hiring easy. We are dedicated to helping business owners, executives, and industry leaders, primarily within the promotional products industry, in their search for superstar team members. 


If you are on the lookout for a company that values growth and places a strong emphasis on its people-centered culture, then DCX is the place for you. As we say around here, LET'S GROW!

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! 

Apply once. Then go straight to the hiring manager.

After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.

MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
Unlocked after you apply
·

Accounts Payable/Receivable Manager Related jobs

Other jobs at Delegate CX

Premium

Reach out to the hiring manager directly.

Gain access to the contact details of the hiring managers who actually decide, and reach out to network with them directly. That, plus more when you upgrade:

  • Full match report with fit score and gaps
  • Career diagnostics on how recruiters read you
  • Curated company matches and warm intros
  • 48h early access to new roles

Cancel anytime.