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Job Title: Accounts Payable Associate
Work Setup & Schedule: Hybrid, 5:00 AM to 2:00 PM
What you’ll be doing:
• Create new vendors through Vendor Credentialing upon receipt of W-9 and insurance documents.
• Review, verify and process vendor invoices, ensuring accuracy and compliance with company policies.
• Prepare and submit timely and accurate payments to vendors, including checks, electronic transfers, and other methods as required.
• Manage A/P email inbox ensuring all emails are handled daily.
• Assist onsite teams with monthly reconciliation of vendor payments and statements.
• Respond to vendor inquiries in a timely manner.
• Process void checks and reverse invoices as requested by accountant. • Prepare annual 1099’s.
What will make you a great fit:
- Bachelor’s degree in accounting, Finance, or related field preferred
- Minimum of 1-3 years of experience in accounts payable role
- Strong proficiency in Microsoft word and Excel
- Experience with RealPage is a plus, but not required.
What D&V Philippines can offer you:
D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You’ll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.
You’ll also get to enjoy these perks on top of the essential employee benefits:
- Competitive salary with non-taxable allowances
- Health and wellness benefits
- Vacation and sick leave credits
- Yearly company and employee performance bonuses
- Free meal during office days
- Parent-friendly office
- Training and certifications
- CPD Training Assistance and PRC license renewal reimbursement
- Year-round employee engagement activities
