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Accounts Payable Specialist

Company

TaskUs

Location

Remote, Remote

Posted

June 04, 2026

Position Overview

Responsibilities

  • VAT Refund Statement of work details:
  • Retrieve and Compile Original Invoice/billing statements/official receipts/acknowledgement
  • receipts/collection receipts/delivery receipts/any other attachments covering specified
  • Period
  • Scanning of documents referred above, if required and properly naming the file
  • Encoding the information in conformity with BIR Annexes related to the
  • invoices/receipts/billing statements/delivery receipts/etc.
  • Reconciliation of accounts
  • Candidate should be proficient with MS Excel.
  • This role require working from Office.


Qualifications


  • Bachelor's degree in Accounting or related field
  • 1 - 2 years in accounting or related field
  • Strong understanding of General Ledger system and Accounts Payable processing
  • Strong organizational, analytical and recording skills
  • ...

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