{"id":7633,"date":"2024-12-03T16:59:09","date_gmt":"2024-12-03T16:59:09","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/accounts-payable-specialist\/"},"modified":"2024-12-03T16:59:09","modified_gmt":"2024-12-03T16:59:09","slug":"accounts-payable-specialist","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/accounts-payable-specialist\/","title":{"rendered":"Accounts Payable Specialist"},"content":{"rendered":"<p><b>JOB OVERVIEW<\/b><span class=\"br\"><\/span><b>Job Summary:<\/b><span class=\"br\"><\/span>We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will have a strong background in managing accounts payable processes, with specific experience using Bill.com and NetSuite. This role will be responsible for handling all aspects of accounts payable, ensuring timely and accurate processing of invoices, payments, and maintaining relationships with vendors. Experience in the Consumer Packaged Goods (CPG) industry is highly preferred, as it will aid in understanding the nuances of our business operations.<span class=\"br\"><\/span><b>Responsibilities:<\/b><br \/>\n       -Invoice Processing: Receive, review, and process vendor invoices accurately and in a timely manner using Bill.com and NetSuite.<br \/>\n       -Payments: Ensure timely processing of payments, including checks, ACH, and wire transfers, and maintain payment schedules.<br \/>\n       -Vendor Management: Maintain and manage vendor relationships, addressing inquiries and resolving any discrepancies related to invoicing and payments.<br \/>\n       -Reconciliations: Perform regular reconciliations of accounts payable sub-ledger to the general ledger and resolve any discrepancies.<br \/>\n       -Expense Management: Verify and process employee expense reports in accordance with company policy.<br \/>\n       -Data Entry and Record Keeping: Maintain accurate and up-to-date records of all invoices, payments, and expenses, ensuring compliance with company policies and accounting standards.<br \/>\n       -Reporting: Generate regular accounts payable reports for management review and assist in the month-end and year-end closing process.<br \/>\n       -Compliance: Ensure adherence to internal controls, company policies, and regulatory requirements.<br \/>\n       -Process Improvement: Identify opportunities for process improvement in the accounts payable workflow and recommend solutions to enhance efficiency and accuracy.<span class=\"br\"><\/span><b>Requirements:<\/b><br \/>\n       -2-3+ years of experience in accounts payable or a similar accounting role.<br \/>\n       -Proficiency in Bill.com and NetSuite is required.<br \/>\n       -Prior experience in the Consumer Packaged Goods (CPG) industry is highly preferred.<br \/>\n       -Strong understanding of accounting principles and practices, with an emphasis on accounts payable processes.<br \/>\n       -Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines.<br \/>\n       -Strong attention to detail and accuracy in data entry and processing.<br \/>\n       -Ability to work independently and collaboratively in a team environment.<br \/>\n       -Strong communication skills, with the ability to resolve vendor inquiries and collaborate with cross-functional teams.<br \/>\n       -Proficiency in Microsoft Office Suite, particularly Excel.<br \/>\n       -Familiarity with handling Amazon is a plus.<span class=\"br\"><\/span><b>SKILL REQUIREMENT<\/b><\/p>\n<p><center><b><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.ph\/jobad\/phb6f95729665a37e21cd06405c71b940b?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a> <\/b><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>JOB OVERVIEW Job Summary: We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will have a strong background in managing accounts payable processes, with specific experience using Bill.com and NetSuite. This role will be responsible for handling all aspects of accounts payable, ensuring timely and accurate<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[45],"tags":[],"class_list":["post-7633","post","type-post","status-publish","format-standard","hentry","category-jobs-in-philippines"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack-related-posts":[{"id":115703,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/senior-accounts-payable\/","url_meta":{"origin":7633,"position":0},"title":"Senior Accounts Payable","author":"Admin","date":"September 16, 2025","format":false,"excerpt":"This organisation based in central Auckland is a well-known facilities provider. They are seeking an experienced and versatile Senior Accounts Payable to join their finance team and help them maintain accurate and timely payments while supporting their growing business. About the role: This is a full-time permanent position. The Senior\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":126323,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-accounts-receivable-accounts-payable-specialist-remote\/","url_meta":{"origin":7633,"position":1},"title":"We\u2019re Hiring Accounts Receivable \/ Accounts Payable Specialist (Remote)","author":"Admin","date":"December 10, 2025","format":false,"excerpt":"South Africa Contract Full-time Job Title:\u00a0Accounts Receivable \/ Accounts Payable Specialist Location:\u202fRemote Salary Range:\u00a01200\u00a0\u2013\u00a01800 USD\/month Work Schedule:\u202fMonday\u00a0\u2013\u00a0Friday,\u00a08:00\u00a0AM\u00a0to\u00a05:00\u00a0PM\u00a0(EST) NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs\u00a0seeking\u00a0to hire and maximize the impact of international talent. We bridge the gap between global talent\u2026","rel":"","context":"In &quot;Jobs In South Africa&quot;","block_context":{"text":"Jobs In South Africa","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-south-africa\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":118485,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-accounts-payable-clerk-4-week-contract\/","url_meta":{"origin":7633,"position":2},"title":"We\u2019re Hiring Accounts Payable Clerk &#8211; 4 week contract","author":"Admin","date":"November 27, 2025","format":false,"excerpt":"JOB TITLE: Accounts Payable Clerk (temporary 4 week contract) REPORTING TO: Group Finance Director LOCATION: Swords, Dublin (full time, office-based role) THE ROLE: The Accounts Payable Clerk at Evolution Security plays a pivotal role in managing the company's financial obligations by supporting the accounts payable process. You will be responsible\u2026","rel":"","context":"In &quot;Jobs in Dublin&quot;","block_context":{"text":"Jobs in Dublin","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-usa\/jobs-in-dublin\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":111047,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/finance-analyst\/","url_meta":{"origin":7633,"position":3},"title":"Finance Analyst","author":"Admin","date":"September 2, 2025","format":false,"excerpt":"Job Description: Key Requirements: Bachelor\u2019s degree in Finance, Accounting, or related field Minimum 1\u20132 years of experience in Accounts Payable, with a focus on invoicing Familiarity with Concur and SAP systems is preferred Proficiency in Mandarin is required Job Description: Process invoices for payments and support client in other accounts\u2026","rel":"","context":"In &quot;Jobs In Malaysia&quot;","block_context":{"text":"Jobs In Malaysia","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-malaysia\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":118147,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-accounts-assistant-marine-p18077\/","url_meta":{"origin":7633,"position":4},"title":"We\u2019re Hiring Accounts Assistant (Marine) (P18077)","author":"Admin","date":"November 27, 2025","format":false,"excerpt":"Accounts Receivable Prepare and issue customer invoices and account statements. Record and post sales invoices accurately in the accounting system. Maintain and update accounts receivable records and documentation. Perform reconciliation of customer accounts to ensure accuracy. Accounts Payable Review, verify, and match supplier invoices with supporting documents. Set up invoices\u2026","rel":"","context":"In &quot;Jobs In Singapore&quot;","block_context":{"text":"Jobs In Singapore","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-singapore\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":106275,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/accounts-payable-clerk-3\/","url_meta":{"origin":7633,"position":5},"title":"Accounts Payable Clerk","author":"Admin","date":"August 19, 2025","format":false,"excerpt":"Key Responsibilities: Receive and verify invoices, purchase orders, and expense reports. Match invoices with purchase orders and delivery receipts. Enter invoice data into accounting systems accurately. 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