Accounting Specialist

About Trulaboratories Corporation:Trulaboratories Corporation is a leading distributor of diagnostic products in the Philippines. We specialize in providing high-quality, reliable, and innovative diagnostic solutions to healthcare professionals across the country. With a commitment to excellence and a customer-centric approach, Trulaboratories Corporation...

Accounting Specialist role involves processing accounts payable transactions and ensuring accurate and timely settlement of company liabilities to internal and external stakeholders. The primary focus is on processing non-PO/non-trade payable transactions, including employee cash advances, reimbursements, liquidation, revolving fund replenishment, and...

We're seeking a skilled Accounts Payable Specialist to join our team, responsible for managing financial obligations, processing invoices, and ensuring timely payments to vendors. Key Responsibilities: Review and process invoices within various document management and accounting platforms. Work with the accounting team to complete the...

Accesshealthcare is currently seeking a detail-oriented Accounts Receivable Specialist to be part of our pioneer teamJob Description:As an Accounts Receivable Specialist, you will be responsible for managing the end-to-end accounts receivable process. You will work closely with clients and internal teams to ensure timely and accurate billing, collections,...

Job Title: Accounts Receivable Specialist (Billing & Collections)Location: Pasig CityJob Type: Full TimePosition Overview:The Accounts Receivable Specialist will be pivotal in maintaining excellent customer relations and ensuring accurate and timely billing operations. This role involves managing customer accounts, handling billing inquiries, and ensuring...

What does a day in the life as a General Accounting Specialist look like?Handling AP, corresponding Zendesk inquiries in between vendor, hopefully handle AR inquiries, booking daily cash transactions, month end close in NetSuite, handle payroll, reconciliationOversee and process day-to-day accounting activities, including but not limited to: accounts...

Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Marketing or equivalentAt least 1 year of working experience as Key Accounts SpecialistPreferably has experience working in an FMCG CompanyExposure in Food and Beverages companyFresh graduates are welcome to apply

Job Summary: Account Management Specialist to retain existing clients and key customers by developing strong relationships and ensuring sales targets are met. The Account Management Specialist plays a crucial role in retaining existing clients and key customers by developing strong relationships with assigned corporate accounts and connecting with key...

**Billing and Collection Specialist** Seeking an experienced Billing and Collection Specialist to handle invoicing, crediting, and collecting payment transactions. **Key Responsibilities:** Oversee the billing process, including generating and sending invoices to customers accurately and promptly Ensure the accuracy of invoices to avoid discrepancies and...

As an Accounts Receivable Specialist, your primary responsibility will be to process accounts and incoming payments in strict compliance with Company Accounting policies and procedures. This will involve performing daily financial transactions, which include verifying, classifying, computing, posting, and recording accounts receivable data using the SAP...

The Key Account Specialist mainly assists in maintaining and expanding relationships with strategically important accounts. Assigned to specific target areas and sales groups, this role is responsible for achieving sales quota and assigned key account objectives; representing the entire range of company products and services to assigned key accounts while...

What you'll be doingResponsible for processing and maintaining accurate accounts payable and receivable recordsEnsure timely payment of invoices and collection of outstanding receivablesAssist with the preparation of month-end and year-end financial statementsCollaborate with cross-functional teams to provide financial information and supportEnsure...

About the roleGuill-Bern Corporation is seeking a highly organised and detail-oriented Accounts Receivable Specialist to join our dynamic finance team in Pasig City, Metro Manila. This full-time role will be responsible for managing and maintaining the accounts receivable processes to ensure the timely collection of payments from our customers.What you'll be...

Position OverviewThe Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Objectives and ResponsibilitiesReceive, review and process invoices.Assist with Facilitating payments of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.Making daily...

Collection Specialist: Monitor and manage accounts receivable, ensuring timely payments and resolving billing and credit issues. Responsibilities: Monitor accounts to identify overdue debts and research historical data for each debt or invoice. Contact clients to discuss their overdue payments and implement strategies to encourage...

Qualifications:Bachelor's degree in Accounting of Finance or any related course1-3 years of experience in Finance and/or Operations role preferredCore Job Competencies:Good written and verbal communication skills requiredComfortable learning new software/tools with minimal supervisionAttitude is everything. Must be open to learning, collaborating, and...

Account Resolution Specialist Join our team as an Account Resolution Specialist and play a key role in supporting our customers in resolving their outstanding account balances. As a member of our team, you will have the opportunity to work with a dynamic and customer-focused organization that values excellence and teamwork. Key Responsibilities: ...

ROLE SUMMARYOur client is looking for a Collection Specialist who is responsible for monitoring accounts receivable and ensuring timely collection. WORK SCHEDULE: 8:00 AM – 5:00 PM Pacific Daylight Time (11:00 PM – 8:00 AM Philippine Standard Time), follows Philippine Holidays POSITION TYPE: Full Time WORK ARRANGEMENT: Remote ESSENTIAL FUNCTIONS:Monitor...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are seeking a detail-oriented Accounts Payable Specialist to join our team. The ideal candidate will have extensive experience in accounts payable and a strong understanding of AP processes. The role involves managing the full cycle of accounts payable, including...

Job descriptionDuties and responsibilities:The medical Billing and collection specialist is responsible for monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, commercial insurance, and Work Comp payers.Key Success Indicators /...