AP Accounts Reconciliation Specialist

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

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

Not verified checked Jun 13, 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 checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

AP Accounts Reconciliation Specialist PH GBS Manila What You'll Do: You will perform reconciliations by analyzing accounting records and transactions, particularly for invoice processing (e.g., GRIR, DFC accounts) and payment processing (Control - Trade/Non-Trade accounts), ensuring accuracy and timeliness within SLA and KPI targets. You will prepare journal entries as needed. You will support daily, weekly, monthly, quarterly, and annual financial closing activities. You will review and monitor reconciliation processes to ensure compliance with company policies and controls. You will ensure all reports and reconciliations are completed and matched in line with agreed policies and standards. You will sort, review, match, and process Accounts Payable general ledger and related accounts for reconciliation. You will analyze existing processes and recommend improvements. You will resolve invoice discrepancies to support timely payments. You will assist with ad hoc analysis by generating reports and working with data using Excel (e.g., pivot tables) and PowerPoint. You will deliver reports to management, including audit requirements for both internal and external stakeholders, within agreed timelines and formats. What We're Looking For: You have a Bachelor's degree in Accountancy or a related course. You have at least 1-2 years of experience in Accounts Payable and general accounting. You have a solid understanding of AP processes and general accounting procedures. You are proficient in computer applications, with basic to intermediate Excel skills and experience in ERP systems. You have experience working in high-volume data entry and data management environments. You have hands-on experience with Excel and ERP systems, with

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