Position responsibilities:
- Verify daily deposits to ensure accuracy
- Accurately enter and code invoices for payment
- Perform bank reconciliations to ensure financial accuracy
- Manage vendor profiles and records within Sage Intacct
- Accurately record credit card transactions
- Collaborate on special projects as required
- Provide backup support when needed
- Communicate with vendors as needed
- Assist in the preparation of 1099 forms
- Handle credit card payment processing
Qualifications:
- A degree in accounting is required.
- Holding a CPA license is advantageous.
- Minimum of 2 years in the BPO industry.
- Previous accounts payable and bookkeeping experience is preferred
- Nonprofit industry experience is preferred.
- Experience with Sage Intacct, QBO and Bill.com is advantageous.
- Working knowledge of general ledger and bill pay software is preferred
- Strong attention to detail is essential
- Ability to work effectively in a team environment
- Capability to manage multiple projects/tasks simultaneously
- Willingness to learn different software systems and contribute to overall process improvement
- Critical thinking skills
- Proficiency with Microsoft Suite products, including Excel, Word, and Teams
- Amenable to work mid shift starting from 3:00 PM-12:00 AM PHT
- Hybrid Set up (2 days onsite, 3 days work from home) either in our Makati or Clark Office
Skills Required
- Degree in accounting
- Minimum of 2 years in the BPO industry
- Strong attention to detail
- Ability to work effectively in a team environment
- Ability to manage multiple projects/tasks simultaneously
- Willingness to learn different software systems and contribute to process improvement
- Critical thinking skills
- Proficiency with Microsoft Suite (Excel, Word, Teams)
- Amenable to mid shift (3:00 PM-12:00 AM PHT)
- Hybrid setup (2 days onsite, 3 days WFH) in Makati or Clark Office
- Holding a CPA license
- Previous accounts payable and bookkeeping experience
- Nonprofit industry experience
- Experience with Sage Intacct, QuickBooks Online and Bill.com
- Working knowledge of general ledger and bill pay software
Aprio Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Aprio and has not been reviewed or approved by Aprio.
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Fair & Transparent Compensation — Pay is generally positioned as competitive and fairly paid across many roles, with clearer benchmarking helped by public job-posted ranges and compensation aggregators.
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Healthcare Strength — Health, dental, and vision coverage is positioned as comprehensive and available from day one for full-time hires, which is stronger than the more typical waiting-period approach.
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Retirement Support — Retirement offerings include a 401(k) with profit sharing and access to FSA/Dependent Care accounts, which can improve total rewards when firm performance supports contributions.
Aprio Insights
What We Do
Aprio is a premier CPA and business advisory firm that advises clients and associates on how to achieve what’s next. Aprio’s associates work as integrated teams across advisory, assurance, tax, outsourcing, staffing and private client services, bringing the best thinking and personal commitment to each client. Across practices, Aprio brings together proven expertise, deep understanding and strategic foresight for industries including Manufacturing and Distribution; Non-Profit and Education; Professional Services; Real Estate and Construction; Retail, Franchise and Hospitality; and Technology and Blockchain. Headquartered in Atlanta, Georgia, Aprio has grown to over 1,000+ team members. To serve clients wherever life or business may take them, Aprio’s teams speak more than 30 languages and work with clients in over 50 countries.








