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Accounts Payable Analyst

Amazon - Pasay City, National Capital Region, PHL

Posted May 22, 2026

Benefits

Parental leave
6 weeks From the posting source
Non-birth-parent leave
6 weeks From the posting source
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
Relocation assistance
Not verified
Childcare support
Not verified
Learning budget
Not verified
Verification
Source-linked checked Jun 7, 2026
Salary
Not verified
401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)
$106,409 U.S. median for this role
Projected growth (BLS Employment Projections)
+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function
Finance From the posting source
Seniority
Mid From the posting source

Schedule

Shift type
Not verified
Weekend work
Not verified

Company

Equity
Offered Verified - SEC 10-K source

Application

Cover letter
Not verified
Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Payable Analyst Pasay City, National Capital Region, PHL Working Conditions: - Report 5x per week to our Pasay office. - This role will primarily be reporting on a morning shift 8am to 5pm - Work during Holidays or overtime on critical and peak times as may be required by the Business. - At least 1 year in similar Accounts Payable role with basic understanding of accounting principles and payment processing - Experience handling Accounts Payable for Philippines and BIR Compliance Amazon seeks a detail-oriented FinOps Analyst for our Accounts Payable Team. The ideal candidate will be experienced / background in a finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor's account while identifying areas of improvement. Key job responsibilities - Working on Complex vendor queries and resolving the queries in a time bound manner - Working on underlying issues and fixing the root cause/s - Liaising with internal teams to understand vendor issue and working towards resolution - Contacting internal stakeholders and coordinating with them on vendor queries. - All other related task aligned with the role. Basic Qualifications: - * Preferred Qualifications: - Minimum 1 year of experience in AR or related finance operations function. - Strong analytical skills with the ability to work with quantitative

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