Accounts Payable Specialist

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Acquire BPO is an award-winning business process outsourcing provider to some of the world’s largest brands. We operate contact centers and back-office services from offshore, nearshore, and onshore locations to clients globally, serviced from Australia, Dominican Republic, the Philippines, and the United States. Known for our commitment to safety, flexibility, and innovation, we strive to be the partner of choice for businesses looking to leverage the best global BPO and AI resources. Our employee value proposition, Come for a career, stay for the fun, underscores our commitment to a vibrant, inclusive, and engaging work environment.

Why Join the A-Team?

Come for a career, stay for the fun!

• HMO coverage for you and your family
• Yearly Kick-Off Parties with major giveaways
• Get recognized through our ‘Value Awards’
• Grow your career – yes, we love to promote internally
• Do meaningful work and collaborate with the best
• 900 promotions given each year
• 2,700+ leadership training courses
  
  

A Glimpse into Your New Role

As an Accounts Payable Specialist, you will play a vital role in ensuring the efficiency and integrity of the accounts payable function. You’ll work closely with the finance team to manage supplier payments, reconciliations, credit card allocations, and automation systems.

Your Day Could See You

• Processing supplier invoices to relevant expense accounts and departments
• Preparing payment runs
• Assisting with supplier queries and reconciling supplier statements
• Maintaining AP records and source documents via Concur and system-generated reports
• Assisting with credit card allocation and reconciliation processes
• Supporting contractor payments as required
• Providing an escalation point for complex queries and handling monthly reconciliations
• Maintaining creditor files and managing invoicing and claims processes
• Supporting continuous improvement and automation of AP systems
  
  

What You’ll Bring

• 2+ years of experience in Accounts Payable or a Finance-related role
• Proficiency in AP tools and accounting systems (experience with Concur is a plus)
• Strong organizational and problem-solving skills
• Excellent attention to detail and ability to meet deadlines
• Strong communication and stakeholder management skills
• Ability to work independently and as part of a team
• Flexibility to adapt in a dynamic work environment
  
  

With a diverse global team working together, we proudly embrace and live by these shared values:

Collaboration – Brilliant jerks can be brilliant elsewhere

Impact – Do, get it done, create impact

Passion – Be positive, bring passion and energy

Transparency – A transparent team can help each other

What are you waiting for?

Join the A-Team and experience the A-Life!

Join the A-Team and experience the A-Life!

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