Accounting Assistant- Accounts Receivable

Overview of the RoleAs an Accounts Receivable Staff at A Plus Falcons Freight Inc., you will be responsible for managing the company's accounts receivable functions.This includes preparing and sending invoices, following up on outstanding payments, and maintaining accurate financial records.Key ResponsibilitiesProcess and verify customer paymentsPrepare and...

Job Description:General Ledger Maintenance:* Assist in the preparation and maintenance of the general ledger.* Post journal entries, including adjustments and accruals.* Review and verify transactions for accuracy and completeness.Accounts Payable and Receivable:* Process accounts payable, including verifying invoices and preparing payments.* Assist in...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include:KEY RESPONSIBILITIES:Invoice Processing: Receive, review, and process...

Responsibilities of Accounting Assistant•Functions as custodian of all accountable forms – SO, SI, CR, PR;•Converts confirmed shipment in Acumatica into Invoice and prints transactions;•Issues Sales Invoices;•Receives physical payments from customers and issues related collection documents;•Receives collections from driver (delivery); checks...

Job Summary: We are seeking a detail-oriented and enthusiastic Accounting Assistant to join our team. The Accounting Assistant will support the finance team in managing daily accounting tasks and ensuring accurate financial records. Key Responsibilities: Assist in maintaining accurate financial records and supporting documentation. Process accounts...

Job Summary:We are seeking a detail-oriented and enthusiastic Accounting Assistant to join our team. The Accounting Assistant will support the finance team in managing daily accounting tasks and ensuring accurate financial records.Key Responsibilities:Assist in maintaining accurate financial records and supporting documentation.Process accounts payable and...

Job Summary: We are seeking a detail-oriented and enthusiastic Accounting Assistant to join our team. The Accounting Assistant will support the finance team in managing daily accounting tasks and ensuring accurate financial records. Key Responsibilities: Assist in maintaining accurate financial records and supporting documentation. Process accounts...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

Responsibilities of Accounting Assistant • Functions as custodian of all accountable forms – SO, SI, CR, PR; • Converts confirmed shipment in Acumatica into Invoice and prints transactions; • Issues Sales Invoices; • Receives physical payments from customers and issues related collection documents; • Receives collections from driver (delivery);...

Responsibilities of Accounting Assistant • Functions as custodian of all accountable forms – SO, SI, CR, PR; • Converts confirmed shipment in Acumatica into Invoice and prints transactions; • Issues Sales Invoices; • Receives physical payments from customers and issues related collection documents; • Receives collections from driver (delivery);...

She/ He will be responsible for general accounting, account receivables, and account payables function on the assigned project. This position requires verification and validation of accounts.

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

She/ He will be responsible for general accounting, account receivables, and account payables function on the assigned project. This position requires verification and validation of accounts.

She/ He will be responsible for general accounting, account receivables, and account payables function on the assigned project. This position requires verification and validation of accounts.

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking of Monthly Sales Report if tally with Daily Sales Monitoring- Closing in the System (Sage) all sales reports from all branches- Issuance of Receipts (Acknowledgement Receipt, Official Receipt,...

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices, purchase orders, and expense reports for accuracy.- Ensuring timely and accurate payment of vendor invoices and employee expense reimbursements.- Encoding invoices into the accounting system.- Responding...

Job Description: We are seeking an Accounting Officer to manage financial transactions and ensure accurate financial reporting for a retail industry company. The role involves handling accounts payable and receivable, preparing financial statements, and assisting with audits. Responsibilities: 1. Manage accounts payable and receivable 2. Prepare and...

Responsible for receiving, reviewing, scanning, and organizing documents for the Accounting & Finance DepartmentFor 6 months contract onlyGraduate of any 4-year course but preferably accounting graduateBasic computer skillsMust be accurate, thorough, and dependableStrong administrative and organizational skills with the ability to multi-task and meet tight...

Coordinate with Liaison Officers and plan bank transactions Disburse cash and /or deposit, and endorse to requesting party Assigned to liquidation and journal entry of specific expenses in the system Maintain check release monitoring, bank reconciliation, and cash position of the company Responsible for daily cash out Perform other duties that may be...