billing / accounting staff

Accounting Staff Job Description for Luxor Prime PropertiesSummary:We are seeking an experienced and detail-oriented Accounting Staff to join our team at Luxor Prime Properties. The successful candidate will be responsible for preparing accounting reports, processing employee salaries, and coordinating with clients and suppliers.Responsibilities:Prepare...

Job DescriptionAmbitious accounting professionals are sought by Luxor Prime Properties to fill the role of Accounting Staff. The ideal candidate will possess a strong background in payroll processing, government benefits, payables, and licenses.Salary: We offer a competitive salary ranging from $50,000 to $70,000 per year, depending on...

At eFlexervices, we're looking for a talented individual to fill the role of Direct Billing Staff. This position is an excellent opportunity to take your expertise to the next level and contribute to our team's success.About UsWe're a BPO company with 22 years of experience, providing exceptional quality and building unshakable trust with our clients. Our...

{"id": "description-1","title": "Direct Billing Specialist","content": "Job SummaryeFlexervices is a BPO company with a legacy spanning 22 years, providing exceptional quality and building unshakable trust.ResponsibilitiesAssist and support the direct billing team in daily operations.Participate in team meetings and training sessions to enhance knowledge and...

Job Responsibilities: * Responsible for account payable analysis for financial statements and full payables transactions. * Prepare vouchers, checks, and issue payments. * Compile and sort documents, such as invoices, bills, vouchers, and checks, substantiating business transactions. Qualifications: * Must be a graduate of BS Accountancy. * Computer...

Billing and Collection Assistant Summary: Arrange debt repayment, advise customers, and negotiate with strong communication skills.Key responsibilities include:Settling E-commerce transactionsHandling billing and invoicingMonitoring accounts for payment compliance and flagging non-compliancePreparing reports on collection activities and progressCollecting...

Process and record invoices, payments, and receipts in a timely manner. Monitor and manage accounts receivable, following up on overdue payments and ensuring proper documentation. Prepare payment vouchers and ensure proper authorization for all disbursements. Maintain accurate and up-to-date financial records, ensuring completeness and compliance with...

Key responsibilities include:Preparing customer statements, bills, and invoices, and reconciling expenses to the general ledger.Calculating and posting receipts to the correct general ledger accounts and verifying transaction details, such as funds received and total account balances.Preparing monthly receivable statements.Compiling and sorting documents,...

Job Description:The Accounting Staff position at Trimark Group Holdings involves managing customer accounts, ensuring timely payments, and resolving any discrepancies. This role requires strong financial skills, attention to detail, and excellent communication abilities.Main Responsibilities:Invoicing and Billing: Prepare accurate and timely invoices, verify...

**Job Title:** Accounting Staff Specialist**Location:** Bataan Mariveles Port Service Corporation**Job Description:OverviewWe are seeking a highly skilled and detail-oriented Accounting Staff Specialist to join our team. As an essential member of our accounting department, you will be responsible for maintaining accurate records of all daily transactions.Key...

Summary: We're looking for a self-driven Staff Accountant skilled in process development, able to balance work and life in a dynamic environment. You'll build and lead a team of property accountants, and have the opportunity to advance to a Property Accounting Manager position.Job Description: Build reporting infrastructure using NetSuite accounting...

The Junior Accountant will support production accounting activities, including the preparation, review, and analysis of financial statements and taxation requirements. This role ensures the delivery of accurate and professional accounting outcomes, maintaining high standards of quality and compliance.Key Responsibilities:Organize and update financial records...

Company Overview: SWAK FOODS is a leading food company seeking an experienced accounting professional to join our team. The ideal candidate will have a strong background in accounting principles, methods, and applications. Estimated Salary: PHP 20,000 - PHP 25,000 per month, depending on experience. Job Description: As an Accounting Staff, you will be...

Job DescriptionWe are seeking an experienced Accounting Staff to join our team at DDT Konstract Inc.About the JobThis is a full-time position that involves managing payables, ensuring accurate and timely processing of financial transactions, and maintaining records of supplier advances and liquidation. The ideal candidate will have strong organizational...

Job SummaryWe are seeking a highly organized and detail-oriented Administrative Support Associate to join our team at Global Staff Recruitment Search Inc. in Makati City.Key ResponsibilitiesPrevent problems from occurring by immediately notifying customersExpedite completion and provide timely notifications for all affected customersEnsure thorough encoding...

About the RoleWe are seeking a highly skilled Accounting Staff to join our team at Luxor Prime Properties.Key ResponsibilitiesPrepare comprehensive accounting reports on a monthly basis, providing accurate insights into the company's financial performance.Process employee salaries efficiently using the company's payroll system, ensuring timely payments and...

As a Finance and Accounting Operations Associate at eFlexervices, you will be an integral part of our team that supports the direct billing operations within the company. This role involves assisting in the direct billing process, ensuring accuracy and compliance, and supporting the team in improving efficiency and financial performance.Key...

Manage invoicing, accounts receivable, and financial records in a timely and accurate manner. Key responsibilities include invoicing, accounts receivable management, payment processing, customer account management, reporting, reconciliation, collaboration, and compliance. Utilize ERP systems like Microsoft Dynamics NAV.* Invoicing: Prepare and issue customer...

Summary: Administrative Assistant needed to perform various tasks, update data, prepare reports, and provide support to managers and employees. Requirements: Bachelor's degree in any courseBasic computer skills and MS Office knowledgeGood communication and time management skillsFlexibility and organizationRequirements: SSS, Pag-ibig, Philhealth, TIN, NBI,...

Job Summary:Under the direct supervision of the Credit and Collection Manager, this role is primarily responsible for monitoring and maintaining credit customers' accounts. The position also identifies disputes (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong charges) and communicates them timely to...