AP Invoice Processing 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 last checked Jun 13, 2026

Salary

Not verified

401(k) match

Listed Source: EMPLR_CONTRIB_INCOME_AMT. source Last checked Jun 13, 2026.

Was this benefit information wrong? Tell us.

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

AP Invoice Processing Specialist Manila,Philippines Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time. As Netflix grows globally, we continue to look for the best and brightest talent to scale with our growth in Manila. We are looking for an Accounts Payable (AP) professional to support our International Supplier Invoice operations. This will be based in our Philippines office and report to the Accounts Payable Supervisor based in Manila. This position will interact with the AP teams across our global offices and will require a flexible worker for the role. The perfect candidate for this role will be very detail-oriented, able to analyze a large volume of transactions with high accuracy, have excellent communication skills, be capable of multitasking and taking the initiative to drive process change and improvements. The Accounts Payable Specialist (AP Specialist) is responsible for the day-to-day Accounts Payable activities including: Assist with processing high volumes PO and Non-PO invoices in multiple languages and currencies Manual invoice processing in Workday ERP Review invoices to ensure proper coding and compliance with company policies, controls and procedures Identify Invoice and PO discrepancies and assigning the appropriate categorization and reporting for resolution in Workday ERP and Invoice/Inquiry ticketing system Identify process improvements and automation

Read the full description at explore.jobs.netflix.net. FewerJobs shows a source-linked preview and links to the original posting.