AP Coordinator - Customer Service

eClerx

Manila, Metro Manila, Philippines Full time June 05, 2026

Found Description

Responsibilities:

Work AP email box (assigned schedule to ensure coverage is spread amongst the customer service team)

Forward invoices to the Invoicing Team for processing

Review statements and research outstanding invoices/credits.

Respond to supplier questions

Respond to internal customers' inquiries

Process invoices in Brainware (Validation and correction of OCR fields)

Review statements in OnBase.Contact suppliers to request any missing invoices and/or confirm payment on invoices still showing on statement

Answer Accounts Payable Primary Phone line and check voicemail.Call suppliers back to answer questions.

Qualifications:

Three years accounts payable / accounting experience, in a hospital environment preferred

Medium level Excel Skills (able to demonstrate proficiency in VLOOKUP and similar functions)

Workday and OnBase experience preferred

Must be willin...

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