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eClerx | Manila, Philippines | Posted May 26, 2026
Position Overview
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...