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PH Accounts Payable Specialist

Company

Probe CX

Location

Remote, Remote

Posted

May 28, 2026

Position Overview

Job Description

  • Process day-to-day accounts payable transactions, including invoices, payments, and employee reimbursements, ensuring accuracy and completeness
  • Assist in performing accounts payable and bank reconciliations, identifying and resolving any discrepancies
  • Support the maintenance of accurate financial records by reviewing and validating entries in the general ledger
  • Coordinate with vendors and internal teams regarding billing concerns, payment follow-ups, and basic procurement-related tasks
  • Provide support during month-end closing by preparing reports, organizing documents, and assisting in account reconciliations


Qualifications:

  • Bachelor’s degree in Accountancy (required)
  • At least 2 years of experience in accounts payable or general accounting
  • Knowledgeable in MS Office
  • Familiarity with accounting ERP systems (e.g., Oracle NetSuite, SAP ...

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