Accounts Payable Specialist

Company shown to members 🔒 · Remote · Philippines only

Philippines onlyExperience required (years not stated)Published 15 September 2026Check carefully

Apply free: 3 jobs are on us✨ Tailor my resume for this job🎤 Practise the interview question, free

✓ Straight from the company's own careers page. No middlemen, no “we'll send you a check for equipment”. How we check jobs

✓ Sent 100 applications and heard nothing? Make this one count: tailor your resume to this ad in one tap, free.

✨ Not sure this is the one? Get your remote job matches in 30 seconds →

First recorded by Psst: 2 November 2026. Your first 3 jobs are free to apply to (the first right away, 2 more with your email). After that, the company and the apply link are for Psst members, from $4.99 for 7 days.

Free interview practice

Practise the first interview question for this job

If the company replies, the first call usually starts with a question like this. Vague answers are the easiest to reject. Write yours and get an AI score in under a minute.

The 20-second read

Experience
Experience required (years not stated)
Where you can live
Philippines only
Languages
English
Skills and tools
excel, accounts payable, reconciliation, bookkeeping, documentation
Job type
Full-time

Read from the ad by Psst's rules. Check the full ad below before applying.

Job details

Where you can work
Philippines
Employment type
Full-time
Advertised pay
Not stated by the employer
Experience
Experience required (years not stated)
Employer publication date
15 September 2026
First recorded by Psst
2 November 2026
Last checked at the source
10 November 2026

About the job

Job Summary

The company Outsourcing is seeking an Accounts Payable Specialist with hands-on Yardi experience to support daily accounting and administrative operations, including AP processing, bank reconciliations, Ramp transactions, CAM reconciliation, bookkeeping, and financial documentation. The ideal candidate is accurate, proactive, and resourceful, with the ability to independently identify discrepancies and manage accounting tasks through completion.

Key Responsibilities

  • Review, verify, code, and process invoices and payments.
  • Perform bank and account reconciliations and investigate discrepancies.
  • Manage Ramp transactions, receipts, approvals, and expense documentation.
  • Support CAM reconciliations and related financial reviews.
  • Maintain accurate bookkeeping and financial records.
  • Assist with month-end and reporting requirements.
  • Follow up on missing information, documents, and outstanding items.
  • Coordinate with vendors and internal teams.
  • Maintain organized financial and administrative documentation.
  • Identify issues early and recommend practical solutions.

Job Requirements

  • Minimum of 1.5 years of hands-on Accounts Payable and bookkeeping experience.
  • Hands-on Yardi experience is mandatory.
  • Strong and recent experience performing bank reconciliations independently.
  • Hands-on experience using Ramp regularly as part of daily accounting work.
  • Experience with invoice processing, payments, vendor records, and expense transactions.
  • Experience with CAM reconciliation is highly preferred.
  • Experience with traditional bookkeeping and month-end support.
  • Experience investigating reconciliation differences, posting errors, duplicate transactions, and missing documentation.
  • Experience in property management or commercial real estate accounting is strongly preferred.
  • Strong working knowledge of Yardi, Ramp, Excel, and accounting processes.
  • Good understanding of Accounts Payable, bank reconciliation, and basic bookkeeping.
  • Excellent attention to detail and financial accuracy.
  • Strong written and verbal English communication skills.
  • Ability to manage deadlines and multiple priorities.
  • Comfortable working independently with limited supervision.
  • Ability to learn new systems and processes quickly with minimal training.
  • Willing to work in a hybrid setup; remote work arrangements may be considered for candidates residing outside Metro Manila.

Apply free: 3 jobs are on us✨ Tailor my resume for this jobPrepare with the Apply kitMore remote accounts payable and receivable jobs →

Find my remote job matches →
Ghost Job Detector: Check carefully
  • Open 8 weeks
  • No pay listed
Signals, not proof. Check the company's page before you spend time on it.
Free to build · no sign-up

A resume that gets past the first 6 seconds

Recruiters skim. The Psst resume coach fixes what makes them skip you, line by line, and one tap tailors it to the exact job you're applying to.

  • 1Every line checkedWeak starts, clichés and AI-sounding phrases flagged, with a 3-question fix.
  • 2Tailored to the jobSee which skills and tools from the ad your resume is missing. Try it free on one of your matches.
  • 3Ready for remoteTime zone, tools and proof you work on your own, the things remote teams look for.
  • 4Looks the partOne page, 6 designs, 8 colours and a matching cover letter, free to build. Premium downloads the PDF and Word files.
Try the resume coach →Compare Premium

Set up your job alert