Accounts Payable/Receivable Specialist

A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join OBP. Check the details below to know further! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what you do Achieve work-life balance Improve exponentially with enhanced...

A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join OBP. Check the details below to know further! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what you do Achieve work-life balance Improve exponentially with enhanced...

We are seeking a skilled Accounts Receivable Specialist with SAP experience to join our finance team at Multistyle Specialist Inc. in the construction industry.The ideal candidate will be well-versed in construction-related AR functions, including progress billing, lien waivers, and account reconciliation.This role requires a proactive and detail-oriented...

About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting.Duties and Responsibilities:•Day to day communication with customers for collection follow up.•Contact customers to determine reason for overdue payment.•Provide problem resolution...

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

About the Job: The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting. Duties and Responsibilities: • Day to day communication with customers for collection follow up. • Contact customers to determine reason for overdue payment. • Provide problem...

About the Job: The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting. Duties and Responsibilities: • Day to day communication with customers for collection follow up. • Contact customers to determine reason for overdue payment. • Provide problem...

Achieve professional growth as an Accounts Receivable Specialist who will efficiently manage accounts, ensuring timely payments and resolving discrepancies. Apply now!Job SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

Achieve professional growth as an Accounts Receivable Specialist who will efficiently manage accounts, ensuring timely payments and resolving discrepancies. Apply now! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what you do Achieve work-life balance Improve exponentially with enhanced...

Achieve professional growth as an Accounts Receivable Specialist who will efficiently manage accounts, ensuring timely payments and resolving discrepancies. Apply now! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what you do Achieve work-life balance Improve exponentially with enhanced...

At Multistyle Specialist Inc, we are seeking a highly skilled Accounts Payable Specialist with expertise in SAP to join our finance team. The ideal candidate will have a background in managing financial transactions, handling high volumes of vendor and subcontractor invoices, and ensuring accurate, timely payments.Key Responsibilities:Manage financial...

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. - Ensures transactional needs are met daily, weekly, and monthly. - Ensures the daily production goals/KPI standards are met within the acceptable SLA’s and in...

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. - Ensures transactional needs are met daily, weekly, and monthly. - Ensures the daily production goals/KPI standards are met within the acceptable SLA’s and in...

Description / Requirements This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. Ensures transactional needs are met daily, weekly, and monthly. Ensures the daily production goals/KPI standards are met within the...

Description / Requirements This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. Ensures transactional needs are met daily, weekly, and monthly. Ensures the daily production goals/KPI standards are met within the...

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems.- Ensures transactional needs are met daily, weekly, and monthly.- Ensures the daily production goals/KPI standards are met within the acceptable SLA’s and in...

Accounts Payable Accounting Staff.: Role and Responsibilities· Process various requests for payment· Prepare BIR 2307 of Suppliers· Prepare AP Vouchers· Prepare/Update check release summary everyday· Visit banks for transactions needed (encashment, deposits and update passbooks)· To do and perform other related tasksMinimum Qualifications1. Candidate...

Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems.Ensures transactional needs are met daily, weekly, and monthly.Ensures the daily production goals/KPI standards are met within the acceptable...