Accounts Payable/Receivable Specialist

Seeking a skilled Accounts Receivable Specialist to manage financial transactions, process invoices, and maintain accurate records. This role involves generating and sending invoices, monitoring customer accounts, and following up on outstanding payments. The ideal candidate will have 8 years of experience in accounting or finance, with expertise in AR and...

A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesClient...

Accounts Payable SpecialistWe are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for managing the entire accounts payable process from receipt of invoices to payment.You will work closely with various departments to ensure timely and accurate processing of vendor payments. This includes reconciling...

Select how often (in days) to receive an alert:Title: Accounts Payable Accountant (Day Shift)Jollibee Group's Accounts Payable Accountant (Day Shift) is responsible for the following:Invoice payment validation & processing of Invoices and Billing.Invoice exceptions processing & handling.Routing of invoices for proper approval.Attaching of scanned copy of...

OverviewAs an Accounting Specialist at Omni Channel Solutions, your role is pivotal in ensuring seamless financial operations. You are responsible for maintaining accurate financial records and ensuring compliance with established accounting standards and internal procedures. This includes coordinating timely responses to client and vendor inquiries, and...

OverviewThe position is responsible for preparing, reviewing and analyzing detailed schedules and reports of all the other accounts not covered by the analyst and specialist, supervising and reviewing the work of the analyst and specialist, with the objective of ensuring the completeness and accuracy of the amounts to be reported in the financial and...

Accounting ProfessionalWe're a global business outsourcer providing contact center and back-office services to clients worldwide.Job Description:As an Accounts Payable Officer, you will be responsible for ensuring the accurate and timely processing of financial transactions, including vendor invoices and employee reimbursements.Key...

a Scottsdale, Arizona based insurance brokerage firm specializing in employee benefits, enterprise risk management, and private client insurance services is seeking a detail-oriented and reliable Accounts Receivable (AR) Staff Member to join our Finance team. The ideal candidate will be responsible for accurately applying incoming payments to client...

Accounting Staff is responsible for wide range of routine financial and accounting tasks, ensuring the accuracy and compliance of financial records. They maintain the general ledger,prepare financial statements, and assist with audits and tax filing. Duties includes recording transactions,reconciling accounts,managing accounts payable and receivable.

Job DescriptionAs a key member of our team, you will be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. Your day-to-day tasks will include collecting postings, monitoring supporting documents, performing AR reconciliations, and preparing month-end reports.Our ideal candidate is a highly motivated and...