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SuperStaff

Accounts Payable Specialist

SuperStaff

Accounts Payable Specialist responsible for processing invoices and financial reporting. Supporting the accounting team with compliance and recordkeeping in a hybrid work environment.

Posted 5/22/2026full-timeMakati City • 🇵🇭 PhilippinesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Review, verify, and process vendor invoices
  • Match invoices with purchase orders and receipts
  • Prepare and process payments (checks, bank transfers, ACH)
  • Maintain vendor records and resolve payment discrepancies
  • Reconcile accounts payable transactions and statements
  • Monitor due dates to ensure timely payments
  • Assist with month-end closing and financial reporting
  • Respond to vendor inquiries professionally
  • Ensure compliance with company policies and accounting standards
  • Support audits by providing documentation and reports
  • Maintain document archiving

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, or related field (preferred)
  • Experience in accounts payable, bookkeeping, or accounting
  • Knowledge of accounting principles and financial processes
  • Proficiency in spreadsheet software such as Microsoft Excel
  • Familiarity with accounting systems such as QuickBooks, SAP ERP, or Oracle NetSuite
  • Strong attention to detail and organizational skills
  • Good communication and problem-solving abilities
  • Data entry accuracy
  • Time management
  • Analytical thinking
  • Ability to work independently and meet deadlines
  • Confidential handling of financial information

Benefits

Comp & perks
  • HMO with 1 free dependent upon hire
  • Life Insurance
  • 20 PTO credits annually
  • Night Differential Pay
  • VL and SL cash conversion
  • Annual Performance-Based Merit Increases and Employee Recognition
  • Great Company Culture
  • Career Growth and Learnings
  • Onsite for the first 2 months, then Hybrid (2x a month onsite)

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 payablebookkeepingaccounting principlesfinancial processesdata entry accuracyfinancial reportingreconciliationpayment processingvendor managementdocument archiving
Soft Skills
attention to detailorganizational skillscommunicationproblem-solvingtime managementanalytical thinkingindependencedeadline managementprofessionalismconfidentiality
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceBachelor’s degree in related field