AP/AR Specialist – Manila – Application Form

  1. To learn more about the AP/AR Specialist position, read the job description below.
  2. We will be in contact with you within one week to let you know if you have been selected for a second interview or not.

Thank you!
Kahel, TeamSpan Advocate

AP/AR Specialist - Job Description

Roles and Responsibilities:

    • Working on remittance reconciliations
    • Enter vendor invoices into the system
    • Processing/Keying of payments as authorized by Credit Manager/Director or A/R Credit, Collection & Cash Application Manager
    • Process adjustments and unapplied cash as authorized by locations depending on where funds needed to be applied
    • Maintain historical records of all payment transactions
    • Check the accuracy of all payment transactions
    • Perform data entry and administrative duties


    • At least 1-year BPO experience is a plus (Fresh Graduates and Undergraduates are encouraged to apply)
    • Previous experience in Accounts Payable/Receivable data entry is a plus
    • Excellent typing speed and accuracy.
    • Must pass the 10 Key Typing Test – at least 8,000 (KPH) with 98% accuracy
    • Proficiency in MS Excel, MS Word, and MS PowerPoint.
    • Great communication skills.
    • Attention to detail and a high level of accuracy in all output.
AP/AR Specialist
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