Hire Overseas

Accounting Operations Lead

Hire Overseas

full-time

Posted on:

Location Type: Remote

Location: Philippines

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About the role

  • Own AR workflows excluding late-stage collections
  • Maintain accurate customer records, billing contacts, payment terms, and credit settings
  • Segment customers by payment behavior, balance size, and risk profile
  • Manage AR reminder cadences from upcoming due through escalation thresholds
  • Handle billing questions, remittance advice, disputes, and short pays
  • Prepare clean escalation summaries for high-risk or overdue accounts
  • Own customer and vendor master data accuracy inside the ERP
  • Ensure invoice delivery settings and contact information are correct
  • Resolve delivery failures and data inconsistencies
  • Define and document standards for data hygiene and maintenance
  • Oversee AP invoice intake, logging, and reconciliation
  • Reconcile AP logs against ERP records and vendor statements
  • Identify discrepancies, duplicates, and missing documentation
  • Coordinate vendor communication and payment timing
  • Reconcile incoming payments against bank deposits and ERP postings
  • Support reconciliation between ERP systems and accounting platforms
  • Review credit card activity and flag missing receipts or irregular charges
  • Act as backup coverage for core accounting workflows when needed
  • Write and maintain SOPs for AR, AP, reconciliations, and escalation workflows
  • Ensure documentation is practical, current, and actually used
  • Identify control gaps and recommend improvements
  • Support cleanup, migration, or system improvement initiatives

Requirements

  • 4 to 7+ years of experience in accounting operations, AR, AP, or controller-adjacent roles
  • Strong ERP experience such as NetSuite, SAP, Oracle, Sage, or similar systems
  • Experience working alongside QuickBooks or comparable accounting platforms
  • Advanced Excel or Google Sheets skills
  • Strong attention to detail with clear written communication
  • Comfort operating in high-volume, multi-entity environments
  • Approachable, confident communicator who escalates issues clearly
  • Ability to own outcomes with minimal oversight
Benefits
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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 receivableaccounts payabledata hygienereconciliationbillingdispute resolutioninvoice processingfinancial reportingdata analysisSOP writing
Soft Skills
attention to detailclear communicationproblem-solvingorganizational skillsadaptabilitycollaborationconfidenceapproachabilityownershipescalation management