Accounts Payable Specialist

About the role

BCM One is looking for an Accounts Payable Specialist to join its global finance team. The role works night‑shift hours (9 pm‑6 am PH time) and collaborates with US‑based colleagues to ensure invoices are accurate, approved on time, and paid promptly.

Key responsibilities

• Receive, verify, and process high‑volume vendor invoices through the payment system, ensuring correct GL coding.
• Reconcile vendor accounts, handle disputes, and follow up on credits or refunds.
• Coordinate with Revenue Assurance and other departments to validate new charges and create vendor accounts.
• Enter credit‑card charges, manage online payments, and maintain accurate records in the accounting tool.

Required profile

• Bachelor’s degree in accounting, finance, or a related field.
• 2‑5 years of experience in invoice processing or accounts payable.
• Strong organizational, communication, and problem‑solving skills.
• Willingness to work night‑shift hours and adapt to an international schedule.

Required skills

• Microsoft Excel, Word, and Outlook.
• Familiarity with Billing OSS, QuickBooks, API Order tool, SAPFICO, and Oracle ERP.

What we offer

• Competitive industry salary with annual reviews.
• Health insurance (HMO) covering two dependents.
• Generous paid time off, 13th‑month pay, and a company retirement plan.
• Employee recognition programs and professional development opportunities.