
Bookkeeper (For Active Pooling)
2 days ago
Finance Administrator - Accounts Receivable (Makati, NCR – Aspiree Inc.)
Posted today
Job DescriptionJob Requirement:
- Must have a minimum of 2 years experience in a financial/accounting role
- Ability to read and communicate with both colleagues and suppliers in English; strong communication skills are essential
- Experience with Netsuite would be advantageous but not essential
- Willing to demonstrate initiative and suggest process improvements
- Willingness to rotate shift as needed
- Must possess excellent PC and keyboarding skills with high levels of accuracy
- Courteous, with strong customer service orientation
NOTE: JOB DESCRIPTION WILL BE FULLY DISCUSSED UPON PROCESSING THE APPLICATION.
Job Types : Full-time, Permanent
Salary : Up to Php31,917.83 per month
Schedule:
- 8 hour shift
- Day shift
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (required)
Experience:
- Financial/Accounting: 2 years (required)
- Shared Services/BPO, multinational company: 1 year (required)
Makati, NCR – Aspiree Inc.
Posted today
Job DescriptionJob Requirement:
- Must have a minimum of 2 years experience in a financial/accounting role
- Ability to read and communicate with both colleagues and suppliers in English; strong communication skills are essential
- Experience with Netsuite would be advantageous but not essential
- Willing to demonstrate initiative and suggest process improvements
- Willingness to rotate shift as needed
- Must possess excellent PC and keyboarding skills with high levels of accuracy
- Courteous, with strong customer service orientation
NOTE: JOB DESCRIPTION WILL BE FULLY DISCUSSED UPON PROCESSING THE APPLICATION.
Job Types : Full-time, Permanent
Salary : Up to Php31,917.83 per month
Schedule:
- 8 hour shift
- Day shift
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (required)
Experience:
- Financial/Accounting: 2 years (required)
- Shared Services/BPO, multinational company: 1 year (required)
Mandaluyong, NCR – Accenture
Posted today
Job DescriptionAccenture in the Philippines is currently looking for Accounts Receivables Associates (Order-To-Cash) who will be responsible for the following day-to-day tasks:
- Working under the Finance and Accounting business services group; responsible for processing accounts receivables transactions such as billing, posting, customer payments, and gathering and analyzing financial information
- Handling processes such as rebates transmission processing, dispute processing, price protection and focus letters
- Ensuring all processes are properly accounted for at the end of the business day
- Complying with client-published policies and procedures and any legal/regulatory requirements
What are we looking for?
- Bachelor’s degree holders preferred; undergraduates who completed at least two (2) years in college also accepted
- Must have at least 6 months to 1 year of experience in accounts receivables, order to cash, or related accounting (cash apps, billings, collections management, customer master data)
- Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
- Willing to go back on-site when recalled
Good to have skills:
- Experience in SAP Payroll
- Experience in B2B transactions
Benefits:
- Competitive salary package, bonuses, and incentives
- Night differential
- Loyalty, Christmas gift, inclusion and diversity benefits
- Paid sick and vacation leaves
- Expanded maternity leave up to 120 days*
- HMO coverage from day 1
- Life insurance
- Employee stock purchase plan
- Retirement plan
- Flexible working arrangements
- Accessible locations
- Supportive work environment and career growth opportunities
How to Apply?
- After you have submitted the online questionnaire, wait for a phone call from our recruiters
Additional Information:
Terms and conditions apply
Schedule:
- Rotational shift
Education:
- Bachelor's (preferred)
Experience:
- Accounts receivable: 1 year (preferred)
Posted 10 days ago
Job DescriptionPermanent
This is a remote position.
Medical billing and AR management for a long-standing non-profit educational therapeutic agency based in Kansas City, Missouri. The role combines full-cycle medical billing with AR management; some administrative support tasks as time allows.
The ideal candidate is detail-oriented, proactive, and communicative, with solid knowledge of billing practices, AR processes, and compliance standards.
About Our Client
This is a remote position; the organization serves children with visual impairments and their families, with a mission to help these children reach their highest potential.
Responsibilities
Medical Billing: collect and enter patient demographics, insurance, and referral details into EMR (Practice Perfect); verify insurance eligibility; obtain prior authorizations; code charges; submit claims; monitor batches
Payment Posting & AR: post payments; reconcile with remittance; apply adjustments; track aging; follow up with payers
Denial Management & Corrections: investigate denials, resubmit corrections, file appeals
Patient Billing & Collections: generate statements; respond to inquiries; establish payment plans
AR Duties: invoice, apply payments, monitor balances, support monthly/year-end close, maintain records
Administrative Duties as time allows: donor gifts recording and reconciliation
Requirements
Proven experience in medical billing and AR management; knowledge of insurance verification, authorizations, denial management, AR workflows; proficiency with Practice Perfect (EMR) and Microsoft Office; experience with QuickBooks; strong communication and organizational skills; ability to work independently and meet deadlines
Benefits
- Competitive salary commensurate with experience
- Opportunities for professional development and growth
- Dynamic and supportive team environment
- Impactful work helping families in the Philippines
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