Position Title: Accounting Specialist (AP)
Work Set Up: Work From Home
Schedule: 11:00 PM to 8:00 AM PH Time
Job Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark Pampanga
Quick Rundown:
The Accounting Specialist (AP) is responsible for managing the full cycle of accounts payable activities, including processing invoices, reconciling vendor/customer statements, ensuring timely payments, and maintaining accurate financial records. This role involves working closely with vendors/customers and internal departments to support efficient and accurate payment processes and to ensure compliance with company policies and regulatory requirements.
What You’ll Do:
Process, review, and manage accounts payable transactions
Communicate with departments to enter, verify, and review vendor invoices
Reconcile accounts payable details for major business partners
Support the entry of weekly invoices and create payment lists
Review and approve corporate card transactions and personal expense reports.
Perform month-end reconciliation of vendor payables and manage scheduled costs
Analyze aged accounts payable (AP), identifying trends and expected payments by vendor
Monitor and manage the aging of accounts payable
Conduct periodic comparisons and analysis of trade payables
Handle disputes with business partners and assist in preparing periodic settlements
Process final Accounts Payable results in ERP (SAP)
Handle advance payment processing
Analyze financial data to identify trends, variances, and areas for improvement
Support strategic planning by providing analysis for managerial decision-making
Identify and implement process improvements within the accounting operations
Participate in system implementations and upgrades
Collaborate closely with procurement, finance, and other departments to ensure accuracy and consistency in financial reporting
Provide guidance and support to internal teams as needed
What We’re Looking For:
2+ years of experience in accounting or a related field
Bachelors degree in Accounting, Finance, or a related field
Proficiency in Excel, including advanced functions (e.g., VLOOKUP, filtering)
Prior experience with SAP FICO module
Strong analytical and problem-solving skills
Excellent communication skills and the ability to collaborate effectively across teams
Strong organizational skills and attention to detail
Ability to prioritize tasks and meet deadlines
Ability to process high volumes of data with accuracy and efficiency
Willingness to work extended hours and weekends, as needed
Demonstrated respectfulness, approachability, and a team-oriented attitude
Why You’ll Love Joining the CO Fam!
At Clark Outsourcing, we’re redefining what it means to work in a BPO. This isn’t your regular office setup -it’s where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you’ll have to experience it yourself to believe it.
Here’s what’s in store for you:
Health and Welfare Benefits: HMO with prescription coverage, SSS, PhilHealth, Pag-IBIG, 13th-month pay, retirement benefits, and more.
Beyond Work: Enjoy our in-office swimming pool (lowkey flex!), CO Club gaming lounge, swimming pool, CSR involvement through CO Stars, scholarship programs, and access to CO Academy for growth.
Travel Opportunities: We send at least 20 staff per year to visit our clients in the US, UK, and Australia, giving you international exposure and experience.
Leave Benefits: Paid holidays, Earned PTO on your first month, Wellness leave (no questions asked), plus special leaves like bereavement, parental leave, and Magna Carta leave.
Extra Perks: Salary loans up to PHP 1M (via BPI), CO Swag Bag, birthday and anniversary tokens, and our COol & flexible workplace.
Growth and Recognition: Yearly performance appraisals, career advancement programs, CO League events, and guidance from our amazing Coaches!
At CO, it’s not just about work - it's about loving where you work. Ready to experience the best workplace ever? We can’t wait to welcome you to the team!