Related skills
cpa excel vendor management erp accounts payableπ Description
- Accounts Payable Specialist for a property management client (CPA required)
- Process vendor invoices and payments; ensure 3-way match and accruals
- Support vendor management; resolve disputes; maintain AP records
- Ensure regulatory compliance and internal controls
- Leverage automation; use data-driven KPIs and dashboards
- Hours: 4:00 AM Manila overlap with East Coast
π― Requirements
- CPA required; ERP experience (Coupa preferred)
- AP team experience; accurate invoice entry; GL coding; accrual resolution; automation tools
- Advanced Excel; 3-way match; exception troubleshooting
- W-9 and ACH knowledge; confidentiality and internal controls
- Hours: 4:00 AM Manila overlap with East Coast
- Analytical mindset with KPIs; dashboards; vendor management
π Benefits
- Remote Work β 100% remote
- Paid Time Off β standard leave entitlements
- HMO Coverage β company-provided health plan
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