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Home-Based AP Coordinator

Role overview

Qualifications

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (or equivalent business experience)
  • At least 1 year of experience in Accounts Payable, Billing, Collections, or a related accounting role
  • Excellent written and verbal English communication skills
  • Familiarity with Generally Accepted Accounting Principles (GAAP)

Responsibilities

  • Manage Accounts Payable inquiries received through the shared inbox
  • Process vendor bills, credits, and invoices against corresponding purchase orders
  • Review vendor statements, reconcile discrepancies, and coordinate with vendors to ensure accurate payments
  • Monitor open purchase orders and collaborate with vendors and internal teams to resolve outstanding issues

Key facts

  • Remote from: Philippines
  • Full time
  • Junior (1-2 years)
  • English

Hard skills

Other skills

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

About the company

Delegate CX logo

Delegate CX

Outsourcing & Offshoring

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
IndustryOutsourcing & Offshoring
Company size11 - 50

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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: Talent Pooling
 

Are you an organized and detail-oriented accounting professional with a passion for Accounts Payable? We're looking for a Home-Based AP Coordinator to join our DCX team and support a growing U.S.-based client. In this role, you will oversee invoice processing, maintain vendor accounts, reconcile statements, and ensure accurate and timely payment processing. You will work closely with vendors and internal teams to resolve discrepancies, maintain accurate financial records, and support efficient day-to-day AP operations. This role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment, and takes pride in delivering accurate financial support.

REQUIRED CORE COMPETENCIES 

  • Attention to Detail: Ensures accuracy when processing invoices, payments, and vendor records.

  • Organization & Time Management: Effectively manages multiple priorities while meeting deadlines.

  • Analytical & Problem-Solving Skills: Identifies discrepancies, researches issues, and provides timely resolutions.

  • Communication Skills: Builds positive relationships with vendors and internal stakeholders through clear and professional communication.

  • Accounting Knowledge: Demonstrates a solid understanding of Accounts Payable processes, accounting principles, and financial controls.

WHAT YOU WILL DO 

  • Manage Accounts Payable inquiries received through the shared inbox.

  • Process vendor bills, credits, and invoices against corresponding purchase orders.

  • Review vendor statements, reconcile discrepancies, and coordinate with vendors to ensure accurate payments.

  • Monitor open purchase orders and collaborate with vendors and internal teams to resolve outstanding issues.

  • Perform additional Accounts Payable and administrative duties as assigned.

WHAT WE LOOK FOR 

  • Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (or equivalent business experience).

  • Experience: At least 1 year of experience in Accounts Payable, Billing, Collections, or a related accounting role.

  • Language Proficiency: Excellent written and verbal English communication skills.

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

  • Technical Skills:

    • Familiarity with Generally Accepted Accounting Principles (GAAP)  

    • Excellent computer skills  

    • Intermediate to Advanced skills in Excel are required

    • Must have strong math skills, be great with numbers, and have analytical acumen

    • Must have large ERP system experience, working knowledge of NetSuite (required) 

WHAT WE OFFER

  • Salary Range: PHP 35,000 - 37,500

  • Industry: Promotional Products

  • Job Type: Full-time

  • Work Shift: 8:00 AM - 5:00 PM EST (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.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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