AP Specialist

eClerx

AP Specialist resolving goods and invoice discrepancies for eClerx. Collaborating with Procurement and Vendors to ensure accurate financial postings timely.

Posted 5/19/2026full-timeRemote • 🇵🇭 PhilippinesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Resolving variances between goods receipts and invoice receipts to ensure accurate and timely financial posting
Working closely with Procurement, Receiving/Warehouse, and Vendors to investigate discrepancies
Clearing GR/IR balances and supporting month-end close activities

Requirements

What you’ll need

At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles**
Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching**
Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis**
Demonstrated ability to analyze large data sets and efficiently identify discrepancies**
Effective written and verbal communication skills**
Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account eClerx Website LinkedIn All Job Openings 10,000+ employees Founded 2000 🤝 B2B 💳 Fintech ☁️ SaaS 💰 $6.5M Post-IPO Equity on 2010-03 B2B
Fintech
SaaS eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries. AP Specialist 🔥 0 minutes ago 🇵🇭 Philippines – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 📝 Accounts Payable Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Resolving variances between goods receipts and invoice receipts to ensure accurate and timely financial posting
Working closely with Procurement, Receiving/Warehouse, and Vendors to investigate discrepancies
Clearing GR/IR balances and supporting month-end close activities 🎯 Requirements
At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles**
Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching**
Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis**
Demonstrated ability to analyze large data sets and efficiently identify discrepancies**
Effective written and verbal communication skills**
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ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Accounts PayableProcure-to-Pay (P2P)GR/IR reconciliation3-way matchingMicrosoft Excelpivot tablesVLOOKUPXLOOKUPdata analysis

Soft Skills

effective communicationanalytical skillsindependencetime managementability to manage multiple prioritiesdeadline-oriented