accounting Data Entry ClerkUnicons Business Services, Inc.

We are seeking an Accounting Data Entry Clerk to join our accounting and finance team.
This position will handle various accounts payable and banking duties. These include assisting Finance Department staff with the processing of the daily lockbox, coding, validation and reconciliation of invoices, and some reporting and other finance duties as needed. Attention to detail is critical, and experience in telecommunications and BPO's would be helpful.
Experience with Accounts Payable. There are clear voucher minimum requirements, and approval process.
Handle recurring multiple tasks while maintaining follow-up on missing approvals and documents. The cycle of work is steady throughout the week and month within regular cycles. This includes reviewing that all vendors invoice received and investigating missing invoices, documents, and approvals.
Escalate the exceptions appropriately. Out of standard is not a problem, but only if given to the supervisor properly.
Experience with the telecommunication industry and/or BPO companies is a plus.
Work independently and diligently as Airespring operates with people spread around the world in different time zones and governments.
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.
Coordination Skills - This position requires emails to multiple people within the company to validate invoices/bills/reimbursement requests.
The position requires that the person works during US time or Graveyard shift for the Phils and will work on Site.
Excellent organizational skills and experience.
Must be punctual and conscientious with deadlines.