Headquartered in Los Angeles, AireSpring is the leading provider of call center traffic to the United States and other countries. Airespring provides both inbound and outbound VoIP calling solutions to carriers as well as directly to call centers on a wholesale basis. Airespring also offers a fully hosted Cloud Contact Center service targeted specifically to the BPO market. AireSpring's solutions are offered through a direct sales channel, master agents, and value added resellers.

AireSpring has received numerous industry awards for "Product of the Year," "Best Telecom Deal," "Best in Show," and "Top Channel Program." AireSpring is privately held, diversified, debt-free, and renowned in the industry for delivering a broad range of innovative cloud communications and connectivity solutions at competitive rates

We are seeking an experienced Accounts Payable Clerk to join our accounting and finance team. 

This position will handle various accounts payable duties. These include assisting Finance Department staff with the validation and reconciliation of invoices, coding of invoices for payment, some reporting and other finance duties as needed. Attention to detail is critical, and experience in telecommunications and BPO’s would be helpful.

The various qualifications include:

1.     Experience with BPO Companies.

2.     Excellent English – The position involves understanding and analyzing detailed equipment PO’s, bills and inventory.

3.     Excellent Excel Skills – The position involves maintaining several excel sheets used to monitor shipments from vendors and the filing of disputes on price discrepancies or RMAs.

4.     Excellent Coordination Skills – This position requires emails to multiple persons within the company in order to validate invoices/bills/reimbursement requests, and so forth.

5.     Familiarity with Concur is a plus.

6.     The position requires that the person works on US PST time from 7 AM to 4 PM (Philippine Standard Time 11 PM to 8 AM with a lunch break).  US Daylight Savings change can be arranged with Finance Seniors.

7.     Experience with Technical Equipment is highly recommended.  This position will be analyzing technical equipment PO’s, provisioning and invoices.

8.     Excellent organizational skills and experience.

9.     Must be punctual and conscientious with deadlines.

Our Accounts Payable Clerk position will work out of our office in Ortigas.

Additional information

Specialization : Finance - General/Cost Accounting or equivalent.

Employment Type : Full-Time

Specialization : Finance - General/Cost Accounting or equivalent.

Employment Type : Full-Time