AP Specialist

eClerx

Manila, Metro Manila, Philippines Full time June 17, 2026

Found Description

Responsibilities:

Manage incoming purchase order and non-purchase order invoices.

Route invoices for coding and approvals to RCN’s various markets via workflow.

Process purchase order invoices ensuring a 3-way match.

Resolve purchase order/invoice pricing and quantity discrepancies with the Purchasing Manager/Markets.

Ensure vendor remittances are current.

Process leasing, refunds, and programming uploads.

Process manual invoice requests within established service levels.

Process payment batches and check registers.

Resolve any customer inquiries in a timely manner.

Other duties as assigned by management.

Qualifications:

Experience: 3 – 6 years high volume accounts payable.

Education: High School diploma and Associates Degree in Accounting or Business Administration or relevant experience.

Working Knowledge of Microsoft Desktop Applications (Excel, Word, Outlook...

Submit your application for AP Specialist at eClerx