Accounts Payable / Receivable Specialist
"Keeps cash flowing in both directions."
An AP/AR Specialist manages both sides of the cash flow equation — processing supplier invoices and payments on the payable side, and ensuring customer invoices are raised, tracked, and collected on the receivable side. They're the financial operational backbone of many businesses.
Process and approve supplier invoices within payment terms
Raise customer invoices and manage the collections process for overdue accounts
Reconcile AP and AR ledgers and flag discrepancies to the finance lead
Produce weekly cash flow reports and aging schedules
Locally compliant in the Philippines. Tugma matches you with candidates in this range who are paid fairly and covered by Team Up Now's EOR framework.
Chases overdue invoices without damaging the relationship
Processes invoices the same way every time — no ad hoc shortcuts
Catches duplicates, incorrect amounts, and misapplied payments before they compound
Need a Accounts Payable / Receivable Specialist?
Post a brief and we'll send you three curated candidates matched on skills, communication style, and how they work — not just their CV.
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