Publié il y a 17 mois
Accounts Payable Specialist
@ Best Office Staff
Colombie-Britannique
En bref
Best Office Staff is hiring a full-time Accounts Payable Clerk to work remotely from the Philippines. The role processes vendor invoices and expense reports in Microsoft Dynamics 365 Finance and Operations, reconciles AP records and supports audits. Candidates need a bachelor's degree, at least 2 years of AP experience and hands-on Dynamics 365 use.
Responsabilités :
- Process and record vendor invoices and expense reports in Dynamics 365
- Verify billing accuracy and resolve invoice discrepancies
- Ensure timely vendor payments and maintain records
- Prepare weekly and monthly AP reports and reconciliations
- Support finance team audits and compliance checks
Résumé des exigences :
- Bachelor's degree in accounting, finance or related field
- At least 2 years in accounts payable or similar role
- Hands-on Microsoft Dynamics 365 Finance/Operations experience
- Strong attention to detail and deadline management
- Proficient in MS Excel and Office applications
Outils et compétences
Source et dates
Site carrière / système de candidatures · bamboohr
- Date publiée par l’employeur
- 2025-06-15
- Première détection par notre source
- 2026-10-14
- Mise à jour du dossier source
- 2026-10-14
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Expérience | 2 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Domicile |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Baccalauréat (exigé) |
| Domaines d’études | Accounting, Finance |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Best Office Staff
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
Dedicated teams for lead follow-up, appointment setting, and client engagement. We help businesses turn leads into sales
Description complète de l’entreprise
Best Office Staff is a lead management and appointment setting company that provides dedicated remote teams to handle follow-up, client intake, and sales support for businesses. Most businesses don’t have a lead problem. They have a follow-up problem. Companies invest in advertising, referrals, and outbound marketing. Leads come in through calls and web forms — yet growth still feels inconsistent. Not because interest is missing, but because consistent engagement is. The response is delayed. Follow-up becomes sporadic. Salespeople focus on closing, not chasing. Administrative teams get overloaded. By the time someone reconnects, the prospect has moved on. Best Office Staff helps companies fix the gap between marketing and sales by providing dedicated remote team members who work directly inside the business and manage the communication that turns inquiries into appointments and customers. We are not a shared call center or generic virtual assistant service. We provide full-time, assigned professionals who integrate into your CRM, calendars, and workflows and operate as part of your team. Our teams support: • Speed-to-lead response and qualification • Appointment setting and outbound outreach • Pipeline nurturing and re-engagement • Client intake and customer support • CRM updates and operational coordination Each team member works exclusively with one company, creating consistency and accountability. Over time they learn your processes, messaging, and customers — functioning much like an internal employee. We recruit university-educated professionals primarily from the Philippines and Latin America with strong English communication skills and experience supporting North American businesses. The result: More booked appointments. Better marketing ROI. Sales teams focused on selling. A business that is easier to scale. We don’t replace your team — we make your team more effective by ensuring leads are consistently worked and opportunities aren’t lost.
- Abonnés LinkedIn
- 1 491
- Personnes associées sur LinkedIn
- 73
- Bureaux déclarés
- Surrey, BC, CA
- Autres noms enregistrés
- Best Office Staff
- Best Office Staff | Lead Management & Appointment Setting Teams
- Spécialités
- Sales
- Leads
- Scheduling
- Appointment Setting
- Lead Qualifier
- Customer Service
- Customer Experience
- Reception
- Marketing
- Lead Management
- Speed to Lead
- Outbound Calling
- Customer Support
- Client Intake
- CRM Management
- Call Centre Support
- Pipeline Nurturing
- and Follow up Systems
- Le profil indique une agence de recrutement
- Non
Best Office Staff is a lead management and appointment setting company that provides dedicated remote teams to handle follow-up, client intake, and sales support for businesses. Most businesses don’t have a lead problem. They have a follow-up problem. Companies invest in advertising, referrals, and outbound marketing. Leads come in through calls and web forms — yet growth still feels inconsistent. Not because…
| Champ | Valeur |
|---|---|
| Secteur | Staffing and Recruiting |
| Taille | 51-200 employees |
| Siège social | Surrey, BC |
| Type d’organisation | Privately Held |
| Fondée en | 2019 |
| Spécialités | SalesLeadsSchedulingAppointment SettingLead QualifierCustomer ServiceCustomer ExperienceReceptionMarketingLead Management |
| Offres sur Jobsy | 4 |
| Voir la page |
Accounts Payable Clerk (Philippines-based)
Location: Remote – Philippines
Type: Full-time
About the Role:
We are looking for a highly organized and detail-oriented Accounts Payable Clerk based in the Philippines. This role requires familiarity with Microsoft Dynamics 365 – Finance and Operations and a strong ability to manage daily AP transactions accurately and efficiently.
Key Responsibilities:
- Process and record vendor invoices and expense reports in Microsoft Dynamics 365 – Finance/Operations
- Verify accuracy of billing data and resolve invoice discrepancies
- Ensure timely payments of vendor invoices and maintain accurate records
- Assist with weekly and monthly AP reporting and reconciliations
- Communicate with vendors and internal teams to resolve issues
- Maintain proper documentation and filing of accounts payable records
- Support the finance team in audits and compliance checks
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum of 2 years experience in Accounts Payable or similar finance role
- Hands-on experience with Microsoft Dynamics 365 Finance/Operations (ERP)
- Strong attention to detail and ability to meet deadlines
- Proficient in MS Excel and other Office applications
- Good communication and organizational skills
Nice to Have:
- Experience in handling US clients
- Familiarity with international or US invoice process
Journal
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