At a glance
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- Location
- Hiring in Philippines
- Work setup
- Remote
THE OPPORTUNITY
The employer listing
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About the role
- We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to support high-volume invoice processing and vendor management in a fast-paced environment. This role goes beyond data entry — it requires strong communication skills, cross-functional collaboration, and the ability to navigate complex approval workflows.
- The ideal candidate is highly organized, responsive, and comfortable managing large invoice volumes while maintaining accuracy and strong vendor relationships.
What you'll do
- Invoice Processing & Coding
- Process 1,000–1,200+ invoices per month with high accuracy
- Perform 3-way matching (when applicable) and proper GL coding
- Manage invoice batching, approvals, and timely entry into the AP system
- Ensure adherence to internal approval workflows and policies
- Minimize invoice send-backs by proactively resolving discrepancies
- Payment Processing
- Support weekly payment runs (ACH, checks) and ad hoc payments
- Assist with payment batch preparation and execution
- Coordinate with internal stakeholders on urgent or escalated payments
- Reconciliation & Month-End Support
- Reconcile vendor statements and resolve outstanding items
- Support month-end close activities, including accruals and reporting
- Ensure all AP transactions are recorded accurately and timely
- Process & Compliance
- Follow internal controls and approval matrices (based on GL coding, not vendor-based)
- Ensure compliance with company policies and audit requirements
- Identify opportunities to improve AP processes and efficiency
What they're looking for
- 1–3+ years of Accounts Payable or related accounting experience
- Experience in high-volume invoice processing environments
- Strong understanding of AP processes, including matching, coding, and reconciliations
- Excellent attention to detail and accuracy
- Soft Skills
- Strong written and verbal communication skills
- Ability to collaborate across multiple teams and stakeholders
- Proactive problem-solving and ownership mindset
- Ability to prioritize and manage competing deadlines in a fast-paced environment
Benefits
- Permanent remote work flexibility
- Paid Time Off
- Health Maintenance Organization (HMO) coverage
- Annual performance bonuses
- Dedicated coaches offer an extra channel of support and skill-building
- Opportunities for professional growth
- Learn More
- Stay updated on open roles and industry insights.
- Follow us on:
- YouTube
About the company
- Hireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes:
- At Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers.
- Visit our website: www.hireframe.com
- Tune in to our What Worked podcast
- Check out What Worked podcast , hosted by our founders, Mike and Tyler, featuring conversations with business executives and founders—including some of our clients.
Original description · View source
We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to support high-volume invoice processing and vendor management in a fast-paced environment. This role goes beyond data entry — it requires strong communication skills, cross-functional collaboration, and the ability to navigate complex approval workflows.
The ideal candidate is highly organized, responsive, and comfortable managing large invoice volumes while maintaining accuracy and strong vendor relationships.
Invoice Processing & Coding
Process 1,000–1,200+ invoices per month with high accuracy
Perform 3-way matching (when applicable) and proper GL coding
Manage invoice batching, approvals, and timely entry into the AP system
Ensure adherence to internal approval workflows and policies
Minimize invoice send-backs by proactively resolving discrepancies
Payment Processing
Support weekly payment runs (ACH, checks) and ad hoc payments
Assist with payment batch preparation and execution
Coordinate with internal stakeholders on urgent or escalated payments
Reconciliation & Month-End Support
Reconcile vendor statements and resolve outstanding items
Support month-end close activities, including accruals and reporting
Ensure all AP transactions are recorded accurately and timely
Process & Compliance
Follow internal controls and approval matrices (based on GL coding, not vendor-based)
Ensure compliance with company policies and audit requirements
Identify opportunities to improve AP processes and efficiency
Requirements
Qualifications
1–3+ years of Accounts Payable or related accounting experience
Experience in high-volume invoice processing environments
Strong understanding of AP processes, including matching, coding, and reconciliations
Excellent attention to detail and accuracy
Soft Skills
Strong written and verbal communication skills
Ability to collaborate across multiple teams and stakeholders
Proactive problem-solving and ownership mindset
Ability to prioritize and manage competing deadlines in a fast-paced environment
Benefits
Hireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes:
Permanent remote work flexibility
Paid Time Off
Health Maintenance Organization (HMO) coverage
Annual performance bonuses
Dedicated coaches offer an extra channel of support and skill-building
Opportunities for professional growth
At Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers.
Learn More
Stay updated on open roles and industry insights.
Follow us on:
Instagram
Facebook
LinkedIn
YouTube
Visit our website: www.hireframe.com
Tune in to our What Worked podcast
Check out What Worked podcast , hosted by our founders, Mike and Tyler, featuring conversations with business executives and founders—including some of our clients.

