JobHunter AI
XTN-461C181 | ACCOUNTS PAYABLE SPECIALIST
KMC Solutions Inc
Location
United States
Work Mode
Remote
Type
Internship
Sector
Education
First Seen
2026-07-11
Source
himalayas
Remote United States Education IT ERP Finance Deadline Unclear Remote
Job Description
<p><strong>Make your next big career move by applying as KMC Solutions’ next ACCOUNTS PAYABLE SPECIALIST!</strong><br>Finance and Accounting Services is a growing department at One Source Virtual. This candidate must have strong attention to detail, good clerical and organizational skills, be quality-oriented, and enjoy working in a team-oriented environment. The ideal candidate has knowledge of Accounts Payable and experience in a Shared Services environment. This candidate must strive to provide "World Class" customer service and enjoy high-volume repetitive work.<br><br><strong>On top of your salary, here are the exciting benefits you can look forward to:</strong></p><ul><li>Permanent Work-from-home</li><li>Comprehensive health benefits</li><li>Diverse learning &amp; growth opportunities</li><li>Accessible Cloud HR platform (Sprout)</li><li>Above standard leaves</li><li>Pioneer Team in Manila</li><li>Can work your own phase</li><li>Will be part of a great and fun team with members globally</li></ul><p><strong>The main responsibilities of a ACCOUNTS PAYABLE SPECIALIST include:</strong></p><ul><li>Process invoices using OCR and validate all the information extracted from the invoice for accuracy. Full training will be provided. The minimum number of invoices processed is approx. 140 for a day.</li><li>Answer and return customer service inquiries in a timely manner and meet all SLA requirements</li><li>The candidate will be a confident communicator, have good attention to detail, and be able to work in a pressurized environment driven by deadlines and SLAs.</li><li>Ability to take responsibility for the quality of own work.</li><li>Always a team player.</li><li>This role does not have supervisory responsibilities</li><li>Required to work the first week of the month</li></ul><p><strong>To apply for the role, you must have the following:</strong></p><ul><li>Two + years of Accounts Payable experience</li><li>Experience within an Administration or Finance department + familiar with invoice and payment processing</li><li>Detail oriented</li><li>Able to work independently in a team environment</li><li>Able to follow written and verbal instruction</li><li>Strong verbal and written communication skills with an emphasis on outstanding customer service</li><li>Proficient in Microsoft Word and Excel</li><li>Customer Service driven</li><li>Superior organization skills to ensure deadlines are met</li><li>Ability to analyze and interpret information</li></ul><p><strong>It will also be favorable if you have the following:</strong></p><ul><li>Kofax OCR Experience</li><li>Shared Services Experience</li><li>Ability to read international languages (EMEA region)</li><li>Complies with necessary protocol and procedure</li><li>Communicates freely and interacts with the wider team</li><li>Offers ideas and suggestions at team meetings</li><li>Complies with mandatory training requests</li><li>Takes interest in driving own development</li></ul><h4 style="background: white