SuperStaff
201 - 500 employees
Founded 2009
💼 Consulting
🛍️ eCommerce
🎯 Recruiter
Consulting • eCommerce • Recruitment
SuperStaff is an outsourcing provider with talent hubs and call centers located in the Philippines, Colombia, and the United States. They specialize in building fully engaged leased teams and providing customized BPO solutions. Their services include multilingual support, customer service outsourcing, recruitment process outsourcing, e-commerce outsourcing, and knowledge process outsourcing. With a focus on cost-efficiency and scalable processes, SuperStaff helps businesses expand their talent pools, reduce operational costs, and improve performance across various functions. Their commitment to transparency and high performance drives their partnerships with global businesses.
Accounts Payable Accountant
Job not on LinkedIn
🕒 May 18
📊 Check your resume score for this job
Improve your chances of getting an interview by checking your resume score before you apply.
SuperStaff
201 - 500 employees
Founded 2009
💼 Consulting
🛍️ eCommerce
🎯 Recruiter
Consulting • eCommerce • Recruitment
SuperStaff is an outsourcing provider with talent hubs and call centers located in the Philippines, Colombia, and the United States. They specialize in building fully engaged leased teams and providing customized BPO solutions. Their services include multilingual support, customer service outsourcing, recruitment process outsourcing, e-commerce outsourcing, and knowledge process outsourcing. With a focus on cost-efficiency and scalable processes, SuperStaff helps businesses expand their talent pools, reduce operational costs, and improve performance across various functions. Their commitment to transparency and high performance drives their partnerships with global businesses.
📋 Description
• Review invoices submitted to the AP automation system and make corrections where needed • Ensure the approval flow suggested by the AP automation system is accurate before routing invoices for approval • Follow up on rejected invoices by reviewing, revising, and rerouting them for approval • Check weekly on invoices in the approval queue and follow up on invoices that are not approved • Manage company email inboxes • Respond to external or internal inquiries within 24 to 48 hours • Review and approve new vendor setups, ensuring a Form W9 and banking information are received for each vendor • Assist the AP team with coding guidance • Audit vendors to ensure the correct 1099 type was selected • Prepare the annual 1099 listing for Managers' review • Assist the Accounting Manager with month-end and year-end tasks • Assist with ad-hoc requests
🎯 Requirements
• 6+ years of relevant Accounts Payable accounting experience • Bachelor of Science/Arts in Accounting or related field, or equivalent work experience • Mastery of accounting fundamentals • Strong Excel skills • Experience with Sage or other accounting software is a plus • Experience with multi-entity operations
🏖️ Benefits
• HMO with 1 free dependent upon hire • Life Insurance • 10% Night Differential Pay • 20 PTO credits annually • VL and SL cash conversion • Annual Performance-Based Merit Increases and Employee Recognition • NIGHSHIFT • WFH
Apply NowSimilar Jobs
🕒 May 15
Accounts Payable Supervisor managing full AP cycle with autonomy. Involvement in payment decisions and vendor communication for US-based clients.
🕒 May 15
Join eClerx as an Accounts Payable professional in Manila. Handle transaction accuracy, reporting, and various accounting duties with a focus on detail in a global service environment.
🇵🇭 Philippines – Remote
💰 $6.5M Post-IPO Equity on 2010-03
⏰ Full Time
🟡 Mid-level
🟠 Senior
📝 Accounts Payable
🕒 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
Accounts Payable Clerk supporting an Australian business with high-volume invoice processing. Involves supplier reconciliation and billing management tasks.
