Accounts Receivable Assistant

Accounts Receivable SpecialistLocation: Philippines (Remote)Company: Atlanta-based Medical Device CompanySalary: Up to $1,100 USD per monthJob Description:Our Atlanta-based medical device company is actively seeking a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers an excellent...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Maintain accurate records and control reportsManage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-upsCommunicate and explain work procedures to subordinatesEnsure that operational criterion is reflected in the accounts receivable functionsUpdate receivables by monitoring and...

General accounts receivable functionsPrepare and coordinate deposit and all other bank activitiesPerform all necessary account, bank and other reconciliationsGeneral accounts payable functionsCheck, verify and process invoicesSchedule and Prepare payments/checks for signatureResponsible for sorting, code and enter accounts payable dataAnalyze discrepancies...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities Efficient and timely follow-up of payment from customers, managing customer communications Keeping timely and accurate records of receivables, payments, and customer details Timely and accurate...

The Accounting Associate is responsible for assisting in the financial operations of the organization by performing various accounting tasks. This position involves supporting senior accountants and finance managers in tasks such as accounts payable/receivable, journal entries, reconciliations, and financial reporting. The Accounting Associate plays a...

Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal entries.Maintain accurate and up-to-date accounts payable and accounts receivable records, including tracking outstanding invoices and payments.Process vendor invoices and subcontractor payments, verifying accuracy...

ResponsibilitiesOversee and manage the Accounts Receivables team, ensuring process guidelines are consistently met.Lead the month-end close process for the AR sub-ledger and support the monthly reconciliation of the AR control account including the Intercompany accountsPrepare AR related reports such as Ageing of Receivables and Impairment AssessmentManage...

Accounts Receivable: Manage deposit and bank activities Conduct account, bank, and other reconciliations Accounts Payable: Verify and process invoices Prepare payments and checks for approval Analyze discrepancies and unpaid invoices Payroll: Process payroll and verify deductions Distribute payroll checks and process benefit payments General...

Duties and Responsibilities:Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing sales and use tax returns.Ensuring...

Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.2. To review and ensure the timely and correct registration of transactions posted by AR Analyst.3. Reconciliation of Customer Account Balances.4. Provides financial information timely and accurate...

Duties and Responsibilities:Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial...

Job descriptionCoordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.To review and ensure the timely and correct registration of transactions posted by AR Analyst.Reconciliation of Customer Account Balances.Provides financial information timely and accurate statistics...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company specializes in property operations and facility management, catering to the local market with a deep understanding of their needs and expectations. Its unique edge is its sense of Filipino hospitality, which enables the company...

RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue payments with customers.Process invoices, expense reports, and vendor payments accurately and in a timely manner.Verify and reconcile vendor statements and resolve discrepancies as needed.Maintain and...

Select how often (in days) to receive an alert: Quezon City, National Capital Region, PH Business Unit: Central Operations Group Department: Operations ResponsibilitiesThe Accounting Assistant is primarily responsible in performing an independent review of all Cash Hub transactions for internal control. The role covers the following:Daily vouching,...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.Excellent...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-toInvoice Management, Account Receivables and Customer Relationship Management.Excellent...

Bachelors' degree inAccounting, Finance or any related fieldMinimum of two(2) years working experience and skills within accounting processes and ERP systems.Has knowledge of general accounting proceduresand principlesHas working experience in multicultural or shared services environment is an advantageHas working knowledge and professional experience within...