- Audit 1000+ expense report receipts based on T&E and DOA policies.
- Communicate and follow-up with employees regarding expense receipt issues.
- Ensure end user compliance with internal controls in accordance with policy and procedures.
- Identify solutions and communicate those solutions in an effective and timely manner.
- Escalate non-compliant repeat offenders to finance management for review.
- Annually/quarterly gather support from Expensify to support payroll processing requirements.
- Respond to all employee questions related to expense receipts and requirements.
- As needed, assist with quarterly and year-end audit procedures with external auditors.
- Cross train on other AP functions and ability to perform when needed as backup.
- Other duties as assigned.
- BS degree with accounting coursework preferred.
- Highly detail oriented, with the ability to be organized with a focus on creating quality work.
- Ability to work in a fast-paced, deadline driven environment.
- Self-motivated with critical attention to detail and prioritization skills
- Excellent verbal and written communication skills
- Excellent analysis, interpretation, & reasoning skills
- Accounting or transactional experience in a high-volume environment a plus
- Competent in Microsoft applications (Excel, Word, and Outlook) required. Experience with ERP systems preferred.
- Flexible with the ability to work independently and prioritize tasks.
- Ability to understand and operate in an environment with regulatory/compliance requirements.
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external parties to maximize performance, creativity, problem solving and results.
- Display a respect for confidentiality.
- Exhibits strong team building and interpersonal skills.
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Accounts Payable Specialist
Natagpuan sa: Talent PH A C2 - 4 araw ang nakalipas
Eteam Workforce Private Corporation Metro Manila, Pilipinas ContractACCOUNTS PAYABLE SPECIALISTWORK SET UP: ONSITE LOCATION: BACOOR, CAVITEWORK SCHEDULE: 8AM to 5PM or 9AM to 6PM SALARY OFFER: PHP 24,000CONTRACT DURATION: 6 MONTHS (subject for regularization)START DATE: IMMEDIATELYQUALIFICATIONS: - Graduate of Finance and Accounting course relate ...
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Accounts Payable Specialist
Natagpuan sa: Foundit PH A2 - 6 araw ang nakalipas
Microsourcing Philippines Inc Quezon City, PilipinasWith more than 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions. · Accounts Payable Specialist, be 100% YOU with MicroSourcing · An Accounts Payable Specialist is expected to: · Essent ...
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Accounts Payable Specialist
Natagpuan sa: Betterteam US S2 T2 - 4 linggo ang nakalipas
Monroe Consulting Phils., Inc. Makati, Pilipinas Buong orasExecutive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a multinational pharmaceutical company. Our respective client is looking for an Accounts Payable Specialist (P2P) with at least 2 years of experience in Accounts Payable. This job is based in BGC ...
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Accounts Payable Specialist
Natagpuan sa: Foundit PH A2 - 6 araw ang nakalipas
KDCI Pasig, PilipinasJob Overview · We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining a ...
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Accounts Payable Specialist
Natagpuan sa: Talent PH A C2 - 6 araw ang nakalipas
KDCI Pasig City, Pilipinas PermanentJob OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accu ...
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Accounts Payable Specialist
Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas
Sourcefit Quezon City, PilipinasPosition Summary · We are seeking a dedicated and meticulous Accounts Payable Specialist for a night shift role to join our finance team. This position involves managing the payment application for invoices, overseeing transactions through our credit card program, and handling fr ...
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Accounts Payable Specialist
Natagpuan sa: Talent PH A C2 - 3 araw ang nakalipas
WHR Global Consulting Makati, Pilipinas PermanentRoles and ResponsibilitiesInvoice processing and paymentMost invoices go to the property managers and they upload into system, AP agents need to review, approve, check GL codes.Communicate directly with the property managers and vendorsQualifications:At least 6 months US Accounti ...
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Accounts Payable Specialist
Natagpuan sa: Foundit PH A2 - 14 oras ang nakalipas
MetroMart Technologies Inc Makati, Pilipinas· Job DescriptionChecking emails for billing and reconciliation · Reconciliation · Audit sales reconciliation · Prepares deposit slip for bank deposit · Sending deposit slip to merchant · filling/ sorting voucher of paid merchants · Update corp card balance every morning ...
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Accounts Payable Specialist
Natagpuan sa: Trabajos diarios PH C2 - 3 araw ang nakalipas
WHR Global Consulting Makati, PilipinasJob Details · Work Days / Hours: 9:00 PM - 6:00 AM PH Time · Work Location: Makati/Mandaluyong · Work Setup: Office · Salary: PHP 21,000 + 3,500 monthly attendance bonus (for complete attendance and no lates) · JD · Invoice processing and payment · Most invoices go to the propert ...
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Accounts Payable Specialist
Natagpuan sa: Trabajos diarios PH C2 - 3 araw ang nakalipas
WHR Global Consulting Makati, PilipinasRoles and Responsibilities · Invoice processing and payment · Most invoices go to the property managers and they upload into system, AP agents need to review, approve, check GL codes. · Communicate directly with the property managers and vendors · Qualifications: · At least 6 mon ...
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Accounts Payable Specialist
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
Flat Planet Philippines Incorporated Makati City, Pilipinas Buong oras· • Assist the AP Manager to administer the Supplier accounts. · • Responsible for entering stock/inventory based invoices · • Matching invoice details to the original purchase order · • Checking all that has been receipted into the system · • Ensure all supplier credits are ...
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Accounts Payable Clerk Specialist
Natagpuan sa: Talent PH A C2 - 2 araw ang nakalipas
Neksjob Philippines Makati, Pilipinas Buong orasAccounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati Qualifications: - Accounts Payable and Accounts Recievable experience - Above average communication skills - Open to fresh graduates (Graduate of finance and accounting (courses)- Work o ...
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Accounts Payable Clerk Specialist
Natagpuan sa: Talent PH A C2 - 2 araw ang nakalipas
Neksjob Philippines Makati, Pilipinas Buong orasAccounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk Specialist to join our team. The Accounts Payable Clerk Specialist will be responsible for processing invoices, reconciling vendo ...
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Accounts Payable Specialist-Remote
Natagpuan sa: Foundit PH A2 - 3 araw ang nakalipas
eFlexervices, Inc. Quezon City, PilipinasWho We Are · eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect ...
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Accounts Payable Sr. Specialist
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
AFNI Philippines Inc. Quezon City, Philippines, Pilipinas Buong orasAccounts Payable Sr. Specialist (Sta. Rosa Site) · Responsibilities · Vendor Payment Processing · To ensure that receipts of goods and services are properly acknowledged by the authorized POC. · To match the details of invoices/billings/statement of accounts against the delivery ...
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Accounts Payable Specialist
Natagpuan sa: Trabajos diarios PH C2 - 3 araw ang nakalipas
Eteam Workforce Private Corporation Cavite, PilipinasACCOUNTS PAYABLE SPECIALIST · WORK SET UP: ONSITE · LOCATION: BACOOR, CAVITE · WORK SCHEDULE: 8AM to 5PM or 9AM to 6PM · SALARY OFFER: PHP 24,000 · CONTRACT DURATION: 6 MONTHS (subject for regularization) · START DATE: IMMEDIATELY · QUALIFICATIONS: · - Graduate of Finance and ...
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Accounts Payable Data Entry Specialist
Natagpuan sa: Foundit PH A2 - 6 araw ang nakalipas
MicroSourcing Pasig City, PilipinasJob DescriptionProcessing a high volume of invoices with the possibility to extend to: · Generating purchase orders · Regular Statement Reconciliation · Review of staff reimbursements · Review of credit card reconciliations · Processing patient refunds · Maintenance of the Suppli ...
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Accounts Payable Specialist
Natagpuan sa: Foundit PH A2 - 4 araw ang nakalipas
Nityo Infotech Services Philippines Inc. Muntinlupa, Pilipinas PermanentLocation: Alabang, Muntinlupa - Onsite Reporting for 6 months, then Hybrid after (2-3 days per week) · Schedule: Dayshift (usually starts 8am to 10am) · Qualifications: · - Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy or equivalent. · - At l ...
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Account Payable
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
AGlobal Care Inc Metro Manila, Pilipinas Buong orasWe are currently seeking an experienced Accounts Payable Specialist to join our growing team. The ideal candidate will have a strong background in accounts payable and possess strong interpersonal and organizational skills. · Responsibilities: Review and process invoices from ve ...
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Japanese Procurement Operations Specialist
Natagpuan sa: Foundit PH A2 - 3 araw ang nakalipas
Neksjob Corporation Metro Manila, PilipinasPOSITION TITLE: Japanese Procurement Operations Specialist · WORK SETUP: Return to Office · Project Shift Schedule: Rotation Shift · Project Rest Day: Weekends Off · Project/Team Location: Mandaluyong · OVERALL PURPOSE: · • To build, sustain and motivate a high-performance ...
Accounts Payable Specialist - Manila, Pilipinas - Five9 Inc.
Paglalarawan
Join us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide.
Living our values everyday results in our team-first culture and enables us to innovate, grow, and thrive while enjoying the journey together. We celebrate diversity and foster an inclusive environment, empowering our employees to be their authentic selves.
Accounts Payable Specialist (Travel and Expense)
The position is for an Accounts Payable T&E Specialist. The ideal candidate is responsible, analytical, organized, and driven to maintain positive relations with our employees and finance management. This is a highly visible role that works directly with all employees at all levels and will be a key contributor to the department's success.
Job Description - Accounts Payable T&E Specialist
Desired Knowledge, Skills, and Abilities
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Five9 embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. Five9 is an equal opportunity employer.
Our headquarters are located in the San Francisco Bay Area with global hubs in the United Kingdom, Germany, Philippines, Portugal, and Australia.
View our privacy policy, including our privacy notice to California residents here: .
Note: Five9 will never request that an applicant send money as a prerequisite for commencing employment with Five9.