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Accounts Receivable/Payable Specialist (Remote - For Pooling)

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Disclaimer: This is an opening exclusively for Filipino candidates. Please ensure you apply for the right job based on your location and experience. We prioritize people who can do this successfully!


Accounts Receivable/Payable Specialist (Remote) 


Wing is on the exciting mission of redefining the future of work for companies worldwide! We are looking to be the one-stop shop for companies that are looking to build world-class teams & place their operations on autopilot.


And we’re looking for an Accounts Receivable/Payable Specialist with advanced expertise!


Duties and Responsibilities include but are not limited to:

1. Manage end-to-end accounts payable and receivable processes with strategic oversight.

2. Reconcile high-value financial statements and ensure regulatory compliance.

3. Oversee collections, credit approvals, and vendor payment processes.

4. Develop cash flow projections and optimize financial reporting.

5. Lead automation and efficiency improvements for the financial team.

6. Collaborate with executive stakeholders to refine financial policies.

7. Conduct audits and risk assessments related to financial operations.

8. Handle complex transactions requiring expert financial knowledge.


Qualifications:

• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.

• Minimum of 3 years of experience in accounts receivable/payable, auditing, or financial reconciliation.

• Expert-level knowledge of financial reporting, reconciliations, and compliance.

• Proficiency in enterprise-level accounting software (QuickBooks Enterprise, Xero, or SAP).

• Excellent English communication skills:

• Reading: Ability to analyze and interpret detailed financial statements.

• Writing: Strong financial reporting and documentation capabilities.

• Speaking: Confident articulation in professional financial discussions.

• Strong problem-solving skills and experience handling high-volume transactions.

• Ability to optimize workflows and enhance financial team efficiency.


Technical Requirements:

• USB Headset with Noise Cancellation feature

• Working Webcam

• Main and backup computer: at least 1.8 GHz processor with at least 4GB RAM

• Main Internet Service Speed: at least 25 Mbps wired connection

• Backup Internet Service Speed: at least 10 Mbps


Benefits:

• Health Insurance (HMO)

• Performance Incentives

• Job Security and Stability

• Paid Training

• Inclusive Culture

• Upskilling Opportunities

• 100% Work-From-Home

• Exceptionally Supportive Team

• Opportunities for Career Growth

• Fun Work Environment

• Holiday & Overtime Pay


Schedule: US work hours (20-40 hours per week)

Location: This is a remote job


Please note:

• Only qualified candidates will be invited to take the assessment & scheduled for an interview.

• We have other vacancies that might interest your friends & colleagues. They can check us out at our Jobs Website.

• You may also refer your friends using our Affiliate Marketing Program and earn up to $30 if your referral is hired.


₱43,000 - ₱55,000 a month

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Average salary estimate

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$103920K
$132000K

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What You Should Know About Accounts Receivable/Payable Specialist (Remote - For Pooling), Wing Assistant

Wing is on the lookout for an exceptional Accounts Receivable/Payable Specialist to join our team in redefining the future of work! This fully remote role gives you the incredible opportunity to manage end-to-end accounts payable and receivable processes from the comfort of your home in Manila, Philippines. With a focus on strategic oversight, you will reconcile high-value financial statements, ensuring complete regulatory compliance, while overseeing collections and vendor payments. Your expertise will be crucial in developing cash flow projections and honing financial reporting methods. We value individuals who want to lead automation and efficiency enhancements within our financial team, collaborating seamlessly with executive stakeholders to refine our financial policies. If you have a Bachelor’s or Master’s degree in Accounting, Finance, or a related discipline, and at least three years of hands-on experience within accounts receivable or payable, auditing, or financial reconciliation, we encourage you to apply. Proficiency in enterprise-level accounting software such as QuickBooks Enterprise, Xero, or SAP is a must! At Wing, you'll benefit from a supportive culture, health insurance, job security, competitive performance incentives, and plenty of opportunities for upskilling and career growth. So, if you’re ready for a fun, engaging, and challenging work environment that fosters your development, this Accounts Receivable/Payable Specialist position is perfect for you!

Frequently Asked Questions (FAQs) for Accounts Receivable/Payable Specialist (Remote - For Pooling) Role at Wing Assistant
What are the responsibilities of the Accounts Receivable/Payable Specialist at Wing?

As an Accounts Receivable/Payable Specialist at Wing, your responsibilities include managing end-to-end accounts payable and receivable processes, reconciling financial statements, overseeing collections and vendor payments, and developing cash flow projections. You will also lead efforts to improve automation within the financial team and collaborate with executive stakeholders to refine financial policies.

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What qualifications are required for the Accounts Receivable/Payable Specialist position at Wing?

To qualify for the Accounts Receivable/Payable Specialist role at Wing, candidates must hold a Bachelor’s or Master’s degree in Accounting, Finance, or a related field and possess a minimum of three years of relevant experience in accounts receivable/payable or financial reconciliation. Additionally, expert-level knowledge of financial reporting, and proficiency in accounting software like QuickBooks or SAP, is required.

Join Rise to see the full answer
How does Wing support the career growth of its Accounts Receivable/Payable Specialists?

At Wing, we foster an exceptionally supportive culture that emphasizes career development. As an Accounts Receivable/Payable Specialist, you will have access to performance incentives, paid training, and continuous upskilling opportunities, all designed to help you excel in your career while working in a fun environment!

Join Rise to see the full answer
What technical requirements must be met for the remote Accounts Receivable/Payable Specialist role?

Candidates for the remote Accounts Receivable/Payable Specialist position at Wing must have a USB headset with noise cancellation, a working webcam, and a computer equipped with at least a 1.8 GHz processor and 4GB RAM. A reliable internet connection is essential, with a minimum speed of 25 Mbps for the main connection and 10 Mbps for any backup service.

Join Rise to see the full answer
What is the salary range for the Accounts Receivable/Payable Specialist at Wing?

The salary for the Accounts Receivable/Payable Specialist position at Wing ranges from ₱43,000 to ₱55,000 a month. This competitive compensation reflects not only your expertise but also the valuable contributions you will make to Wing's mission.

Join Rise to see the full answer
Common Interview Questions for Accounts Receivable/Payable Specialist (Remote - For Pooling)
Can you explain your experience with accounts receivable and payable?

When answering this question, focus on specific tasks you've undertaken in managing accounts receivable or payable. Discuss your familiarity with financial statements, vendor relationships, and any software you've used. Share an example that illustrates your expertise and efficiency in these processes.

Join Rise to see the full answer
How do you ensure compliance in your financial processes?

To answer, you can discuss your knowledge of relevant financial regulations and standards. Provide examples of how you've previously audited financial operations to ensure compliance, perhaps mentioning specific software tools that aided in this process.

Join Rise to see the full answer
Describe a challenging accounting problem you encountered and how you resolved it.

Use this question to showcase your problem-solving skills. Briefly describe the situation, the analysis you conducted, and the steps you took to resolve the issue. Highlight any positive outcomes and what you learned from the experience.

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How do you prioritize your work when managing multiple financial tasks?

Talk about your organizational skills and any prioritization strategies you employ, such as using a task management tool, setting deadlines, or working collaboratively to address urgent matters first. Give an example of a time when you successfully prioritized tasks to meet deadlines.

Join Rise to see the full answer
Give an example of how you've improved a financial process.

Share a tangible example where you identified inefficiencies and implemented changes. This could involve streamlining workflows, automating processes, or enhancing the accuracy of financial reporting. Emphasize the positive impact your improvements had on your team or organization.

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What accounting software are you most proficient with?

Mention the accounting software you're most comfortable using and provide specific experiences that illustrate your skills. Whether it's QuickBooks, Xero, or SAP, share examples of tasks you've completed using these tools and why you prefer this software.

Join Rise to see the full answer
How do you handle high-volume transactions?

Discuss specific strategies you use to manage high-volume transactions effectively, such as utilizing technology, maintaining meticulous records, and double-checking entries. Share examples of any high-stakes situations where your approach helped maintain accuracy and efficiency.

Join Rise to see the full answer
What is your approach to dealing with difficult clients or vendors?

Explain your communication philosophy and techniques for resolving conflicts effectively with clients or vendors. Share examples of situations where your tact and professionalism led to a resolution, emphasizing your commitment to maintaining positive relationships.

Join Rise to see the full answer
How do you stay updated with industry regulations and standards?

Outline your strategies for continual learning, such as attending webinars, participating in industry forums, or subscribing to financial publications. Emphasize the importance of staying informed and provide examples of how you've applied new knowledge in your work.

Join Rise to see the full answer
Why do you want to work as an Accounts Receivable/Payable Specialist at Wing?

This is your chance to express enthusiasm for Wing's mission and values. Discuss how your career goals align with what Wing stands for and what you find appealing about the role and work environment. Personal insights can help convey your genuine interest.

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DATE POSTED
March 27, 2025

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