Accounts Payable Specialist I: Invoicing & Validation

Copeland Philippines, Inc is hiring for a position focused on invoice processing and exception resolution. The role involves entering data into the accounting system, managing communications, and preparing invoices for OCR upload.

The ideal candidate will analyze exceptions, collaborate with peers to resolve disputes, and ensure seamless invoice management through effective mail handling.

Flexible and competitive benefits are provided to cater to individual and family needs.