Accounts Payable Specialist (Mid-Level )

-HMO on Day 1

-People Development

-Weekly engagement activities

-Step into a journey where growth is a shared experience

Our client builds teams and nurture talent. Through offshoring, they help businesses achieve their goals. This belief in the value that partnerships bring, by connecting people and businesses under a common purpose, is why they ventured into offshoring.

The Job

NIGHT SHIFT Fulltime Makati (Hybrid Setup) Iloilo (Onsite)

About the Role

We have partnered with a manufacturing and importing company based in California. With over 30 years of experience, the company specializes in providing high-quality products at competitive prices, enabling customers to pass savings on to their own clients. Their flagship brand offers a diverse range of products, including cookware, appliances, decorative items, and household gadgets.

The Accounts Payable Specialist will be responsible for managing and processing the companys accounts payable transactions with accuracy, efficiency, and compliance. This includes handling invoice processing, vendor payments, reconciliations, expense reports, and documentation. The role also covers managing employee travel arrangements, ensuring cost-effectiveness and smooth coordination. This position reports directly to the Controller/CEO.

Why Cooee

Because we believe in the power of human connection. Because we are committed to flourishing human potential. Because we dream of a world where each one of us walks along the path to who we are and the best that we can be. This is Why we do What we do to be a part of transformation one person, one community, one business at a time.

We are One Team committed to investing in relationships fueled by trust and anchored on the One Shared Vision to transform through connection. We believe this is where the strength of Cooee and our partnerships lie in having clarity and conviction in purpose.

What you'll be working on:

Process high volume of invoices with accuracy and timeliness

Prepare and process weekly check runs, ACH, and wire transfers

Issue payments to vendors, factories, and manufacturers (local and overseas)

Review and route invoices for approvals in compliance with policies

Post invoices related to utilities, leases, and other expenditures

Reconcile monthly credit card statements and vendor accounts

Match purchase orders, receiving documents, and invoices (3-way match)

Maintain vendor records, respond to inquiries, and resolve discrepancies

Ensure proper documentation and support audit requirements

Monitor accounts for timely payments and available discounts

Coordinate with internal departments and external vendors

Travel Planning

Organize, manage, and optimize all aspects of employee business travel

Obtain CEO approvals for travel requests

Book flights, hotels, rental cars, and other travel arrangements

Prepare and manage detailed itineraries, including group and executive travel

Handle travel changes, cancellations, and rebooking

Maintain travel-related documentation, forms, and approvals

Record trips in the company public calendar

Ideal Candidate

What we're looking for:

At least 5 years of experience in Accounts Payable or general accounting

Strong understanding of accounting principles and AP processes

Proficiency in accounting systems (QuickBooks, SAP, Oracle) and MS Excel

High attention to detail, accuracy, and confidentiality

Strong organizational and time management skills

Excellent written and verbal communication skills

Ability to work independently and collaboratively in a fast-paced environment

Preferred Skills

Experience in manufacturing, logistics, or wholesale industries

Knowledge of Accounts Receivable processes

Familiarity with 3-way match (PO, receiving, invoice)

Knowledge of sales tax and vendor compliance (e.g., W-9s)

Strong sense of urgency, adaptability, and multitasking skills