
10,000+ employees
Founded 2000
🤝 B2B
💳 Fintech
☁️ SaaS
💰 $6.5M Post-IPO Equity on 2010-03
B2B • Fintech • SaaS
eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries.
🕒 May 15
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10,000+ employees
Founded 2000
🤝 B2B
💳 Fintech
☁️ SaaS
💰 $6.5M Post-IPO Equity on 2010-03
B2B • Fintech • SaaS
eClerx is a trusted innovation partner that provides technology, data analytics, and process management services to some of the world’s leading brands. Their capabilities span multiple sectors, including digital customer operations and financial markets, leveraging advanced solutions like robotic process automation (RPA) and generative AI. As a globally deployed company, eClerx is dedicated to delivering exceptional outcomes through their adaptable engagement models, ensuring they meet diverse business needs across various industries.
• Preparation of journal entries and closing activities • Responsible for the accuracy of AP and AR transactions • Maintain and monitor the store’s AP and AR aging • Assisting in the generation of monthly Payable and AR reports for the client’s Controller. • Reconcile AR and AP’s GL and SL • Performs other duties assigned by his/her superior. • Analyze variances
• Bachelor of Science in Accounting graduate, preferably CPA with at least 5 years of experience • Knowledgeable in accounting software, preferably SAP, QuickBooks, NetSuite, or Xero. • Organized and with keen attention to detail • Conversant in IFRS and US GAAP • Must be willing to work in shifting schedules, including graveyard shifts
• eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.
Apply Now🕒 May 1
Accounts Payable Specialist handling vendor invoices and financial operations for skilled trades staffing agency. Ensuring timely payments and maintaining financial accuracy in a remote role.
🇵🇭 Philippines – Remote
💵 $6 - $10 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📝 Accounts Payable
🚫👨🎓 No degree required
🕒 April 24
Senior Accounts Payable Officer managing end-to-end accounts payable processes remotely for property maintenance services company. Involvement in vendor management and financial reconciliations.
🕒 April 14
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🕒 March 18
Accounts Payable Specialist managing 1,000–1,200+ invoices monthly in a remote setting. Full ownership of vendor management and compliance for seamless operational efficiency.
🕒 February 12
Accounts Payable and Receivable Specialist with HOA experience supporting U.S.-based associations financial operations. Managing vendor payments, homeowner billing, and financial record maintenance.