Jr. AP Specialist

Responsibilities: Manage incoming purchase order and non-purchase order invoices. Route invoices for coding and approvals to RCN’s various markets via workflow. Process purchase order invoices ensuring a 3-way match. Resolve purchase order/invoice pricing and quantity discrepancies with the Purchasing Manager/Markets. Ensure vendor remittances are current. Process leasing, refunds, and programming uploads. Process manual invoice requests within established service levels. Process payment batches and check registers. Resolve any customer inquiries in a timely manner. Other duties as assigned by management. Qualifications: Experience: 3 – 6 years high volume accounts payable. Education: High School diploma and Associates Degree in Accounting or Business Administration or relevant experience. Working Knowledge of Microsoft Desktop Applications (Excel, Word, Outlook) Experience with Great Plains Financial Software and/ ReqLogic is preferred. Strong verbal and written communications skills. Excellent Customer Service and Organizational skills. We are proud to be an EEO/AA employer M/F/D/V. Must be willing to work night shift schedules (US hours) and during PH Holidays. Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).