Job Description
OpsArmy is looking for an Accounts Receivable Specialist to handle customer invoicing and collections in a fully remote environment. The ideal candidate will have 2–5+ years of experience and significant knowledge of Coupa procurement software, ensuring efficient processing of invoices and payments.
Responsibilities include managing supplier setups, invoicing, accounts receivable activities, and collaborating with customer AP teams. Proficiency in Microsoft Excel is essential, along with strong organizational skills and attention to detail.
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Submit ApplicationJob Details
- Location manila, metro manila
- Job Type Full-time
- Category Finance
- Posted Date June 26, 2026
- Application Deadline August 05, 2026