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Home-Based AP/AR Specialist

DCX PH•Philippines•🌍 Remote
Full-timeMid Level
PHP 40k - PHP 45k
per year
👁️ 0 views•📝 0 applications•Posted 8/31/2026•Expires 10/30/2026
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Job Description

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business.

Number of Openings: 1 Hiring Priority: Active Hiring We are seeking a DCX Client Services - Home-Based AR/AP Specialist who will be a primary accounting resource for both the AR and AP cycles.

This is a high-ownership,dual-function role that requires someone who is equally comfortable generating client invoices and processing vendor payments. You'llbe embedded in a lean, collaborative team where your work has direct visibility and real impact.

The ideal Artisan is organized, proactive, and takes genuine pride in keeping the financial engine running smoothly. REQUIRED CORE COMPETENCIES Excellent organizational and time management skills with the ability to manage multiple priorities.

Strong attention to detail and commitment to accuracy in financial transactions. Excellent communication and interpersonal skills when working with clients, vendors, and internal teams. Strong analytical and problem-solving skills with the ability to resolve billing and payment discrepancies.

Ability to work independently in a remote environment while meeting deadlines. WHAT YOU WILL DO Own the billing cycle forRizonTechnologies — generate customer invoicesin accordance withcontractual rates, ensuring accuracy and timeliness.

Partner with Operations and Sales to resolve billing discrepancies and purchase order issues promptly. Serve as the primary point of contact forRizonclient billing inquiries — responsive, professional, and solutions-oriented.

Maintain andmonitorthe A/R aging report; communicate proactively with clients to resolve past-due balances. Post cash receipts andassistwith reconciliation activities as needed.

Manage the full accounts payable cycle forRizon: monitor and triage the AP inbox, enter invoices electronically viaDocuWareand Invoice Capture, code invoices in Microsoft D365, track AP against client billing, andassistwi

Required Skills

billingaccounts receivableaccounts payableinvoicingfinancial transactionsanalytical skillsproblem-solvingMicrosoft D365DocuWareInvoice Capture

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