US Accountant 07172026 - IGTFO
Finance & AccountingAccountant
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Quick Summary
Key Responsibilities
Accounts Payable Processing: Review, verify, and process vendor invoices for payment. Ensure timely and accurate payment of invoices, resolving discrepancies as needed.
Requirements Summary
Bachelor's Degree in Accounting, Finance,
Technical Tools
Finance & AccountingAccountant
About the Role
~1 min read- Accounts Payable Processing:
- Review, verify, and process vendor invoices for payment.
- Ensure timely and accurate payment of invoices, resolving discrepancies as needed.
- Match purchase orders to invoices and ensure proper authorization.
- Vendor Management:
- Maintain and update vendor records, including tax documents (e.g., W-9s).
- Communicate with vendors to resolve payment issues or discrepancies.
- Manage vendor inquiries and build positive relationships.
- Data Management:
- Accurately enter financial data into the accounting system and Bill.com.
- Maintain organized records of transactions and supporting documents.
- Assist in preparing reports as required by management.
- Reconciliations:
- Perform monthly reconciliations of accounts payable and general ledger accounts.
- 1099 Processing:
- Collect and verify vendor tax information for accurate 1099 reporting.
- Prepare and process annual 1099 forms in compliance with IRS regulations.
- Address vendor inquiries regarding 1099s and ensure timely distribution.
- Compliance and Auditing:
- Ensure compliance with company policies and procedures.
- Support audits by providing documentation and explanations as needed.
- General Accounting Support:
- Assist with month-end and year-end closing processes.
- Participate in process improvements to enhance efficiency and accuracy.
Requirements
~1 min read- Bachelor's Degree in Accounting, Finance, or any related discipline
- Minimum 2 years of experience as an Accountant or any similar role
- At least 1 year of experience in the US accounting
- Proficient in QuickBooks, Bill.com, MS Excel
- Familiarity with 1099 reporting requirements and IRS regulations
- Experience in full-charge bookkeeping is highly desirable
- Strong knowledge of accounting principles and practices.
- Detail-oriented and organized
- Ability to work independently and as part of a team
- Ability to learn quickly and manage multiple competing priorities while maintaining a high degree of accuracy
- Must be willing to work in the Pacific Time Zone
- Amenable to work in a hybrid work arrangement
Location & Eligibility
Where is the job
Pasig City, Philippines
On-site at the office
Who can apply
PH
Listing Details
- First seen
- July 26, 2026
- Last seen
- September 29, 2026
Posting Health
- Days active
- 64
- Repost count
- 0
- Trust Level
- 19%
- Scored at
- September 29, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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