Philippines onlyWe are seeking a detail-oriented Accounts Payable Specialist with hands-on experience in Intacct, Stampli, and Ramp to manage invoice processing and vendor payments efficiently.
Key Responsibilities
- Process and code vendor invoices accurately using Intacct.
- Manage invoice approvals and workflows through Stampli.
- Handle corporate card transactions and expense management via Ramp.
- Reconcile vendor statements and resolve discrepancies.
- Prepare and execute payment runs (ACH, wire, checks).
- Maintain accurate AP records and ensure proper documentation.
- Assist with month-end close and reporting related to accounts payable.
Requirements
- Proven experience in Accounts Payable.
- Hands-on experience with Intacct, Stampli, and Ramp (required).
- Strong attention to detail and organizational skills.
- Ability to manage high-volume transactions and meet deadlines.
- Good communication skills for vendor coordination.
