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Home-Based AR/AP Data Entry Specialist

Role overview

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field
  • 3+ years of accounting experience, preferably in accounts payable, accounts receivable, billing, or collections
  • Strong verbal and written English communication skills
  • Very proficient in Microsoft Excel

Responsibilities

  • Entering all vendor invoices into Syncore and/or QuickBooks
  • Preparing weekly check runs based on cash flow
  • Invoicing all clients upon order completion
  • Resolving account discrepancies and supporting year-end financial reporting

Key facts

  • Remote from: Philippines, Asia, APAC
  • Full time
  • Mid-level (2-5 years)
  • Data Entry Specialist
  • English

Hard skills

Other skills

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

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: Active Hiring


We are looking for a Home-Based AR/AP Data Entry Specialist to join a growing U.S.-based company in the transportation and logistics industry. In this role, you will support the company's day-to-day accounting operations by accurately recording vendor invoices, preparing weekly check runs, invoicing clients upon order completion, and following up on collections. You will play a key role in keeping financial records clean and up to date, resolving account discrepancies, and supporting the Executive Team with year-end financial reporting.


REQUIRED CORE COMPETENCIES 


  • Organizational & Time Management – Effectively manages multiple tasks while meeting strict deadlines.
  • Attention to Detail – Maintains a high level of accuracy in all financial records and reports.
  • Communication Skills – Communicates clearly and professionally with clients and internal teams.
  • Problem Solving & Analysis – Identifies discrepancies and resolves financial issues efficiently.
  • Accounting Knowledge – Strong understanding of accounting principles, regulations, and procedures.

WHAT YOU WILL DO 


Accounts Payable Processing

  • Entering all vendor invoices into Syncore and/or QuickBooks
  • Preparing weekly check runs based on cash flow

Accounts Receivable

  • Invoicing all clients upon order completion
  • Making collection contacts on a routine basis
  • Issuing past-due notices and statements
  • Royalty entry and submissions
  • Assist with year-end financial statements
  • Ensure efficient and accurate posting of transactions
  • Any other tasks assigned by the Executive Team

WHAT WE LOOK FOR 


  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Experience: 3+ years of accounting experience, preferably in accounts payable, accounts receivable, billing, or collections.
  • Language Proficiency: Strong verbal and written English communication skills.  
  • Working schedule: Ability to work overnight/graveyard shifts in Philippine time or within US operating hours. 
  • Technical Skills:
    • Very proficient in Microsoft Excel (formulas, lookups, pivot tables, reconciliations).
    • Proficient in QuickBooks or similar accounting software.
    • Familiarity with Syncore or other order management/ERP systems is an advantage.
    • Proficient in Microsoft Office and Google Workspace.
    • Experience in logistics, freight, or transportation accounting is a plus but not required.

WHAT WE OFFER


  • Salary Range: PHP 55,000 - 59,000   
  • Industry: Transportation & Logistics (Freight Management / Heavy Haul)
  • 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
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