Accounting Clerk

Overview

Avaloq is a value driven, fast-paced financial technology and services company committed to developing the banking solutions of tomorrow. Writing the future. Together.

Note: This document consolidates multiple AR/AP related roles from various postings. Each section below preserves the original job intent and core requirements where provided.

Accounting Staff (Accounts Receivable) - Taguig, National Capital Region

YEARNINGS OUTSOURCING COOPERATIVE

Posted today

Job Description

Job description

Duties and Responsibilities :

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items for documentation.
• Completes audit work papers by documenting audit tests and findings.

Required Skills and Qualifications :

• Bachelors degree in Business Administration, Accountancy, or Finance
• At least 6 months of experience as an Accounting staff (Accounts Receivable)
• Detail oriented

Who are we? Yearnings Outsourcing Cooperative description and benefits are included in the posting.

Medical Biller / Accounts Receivable Specialist - Virtual Assistant (Remote)

Posted 9 days ago

Job Description

Permanent

This is a remote position. Virtual Rockstar is hiring a Medical Biller / Accounts Receivable Specialist for a non-profit educational therapeutic agency (Kansas City, MO). The role combines full-cycle medical billing with AR management, plus admin tasks as time allows.

Responsibilities include :

• Medical Billing: collect and enter patient demographics, insurance, and referrals; verify eligibility; obtain prior authorizations; code with CPT/HCPCS/ICD-10; submit claims; monitor batches.
• Accounts Receivable: post payments, reconcile remittance advice; apply adjustments; track aging; follow up on unpaid/denied claims; collect on overdue balances.
• Denial Management & Corrections: resolve denials, resubmit corrected claims, file appeals.
• Patient Billing & Collections: generate statements, answer inquiries, set up payment plans.
• Administrative duties related to donor management and A/R data as time allows.

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; QuickBooks experience required.
• Strong communication, organizational skills; ability to work independently and meet deadlines.

Benefits :

• Competitive salary; professional development opportunities; dynamic team environment; health benefits noted; relevant benefits as per posting.

Accounts Payable Staff - Makati, National Capital Region

LICA Land

Posted today

Job Description

Responsibilities include processing invoices and payments, reconciling creditor statements, tracking all payments, maintaining cash disbursement records, and preparing monthly reports (Aging).

Benefits :

• On-site parking
• Paid training

Schedule: 8 hour shift; 13th month salary; relocation requirements as listed.

Accounts Payable Junior Associate (Dayshift) - DB Schenker

Posted today

Job Description

Role involves receiving and validating invoices, posting in SAP, daily reconciliation, handling various invoice types, ensuring no backlog, preparing accruals, and maintaining internal controls.

Requirements :

• Bachelor in Accountancy or Finance; 0-2 years experience.
• Detail oriented; strong English communication; team player; fast-paced environment.

Manager, Accounts Payable Service Delivery (APAC) - foodpanda

Posted today

Job Description

APAC Finance Business Services role to lead and shape AP processes for the region; responsibilities include building/leading a service delivery team, achieving SLA/KPIs, rolling out new initiatives (invoice automation), and driving process documentation.

Responsibilities :

• Collaborate with stakeholders to ensure efficient process operations; manage AP service delivery team for New Verticals (captive and outsourced).
• Meet AP process SLA/KPIs; present performance results in governance forums
• Drive process improvements and IT enablers; support audits
• Maintain process documentation; standardize processes across the region

Requirements :

• 5+ years AP experience; degree in Economics, Finance, or Business; SAP experience preferred
• Experience managing captive/outsource teams; strong communication and analytical skills

Accounts Payable Officer - Au Exp / culture Perm. Wfh - Philippines

Taguig, National Capital Region

Posted today

Job Description

Responsibilities :

• End-to-end accounts payable; procure-to-pay processing; resolve PO system exceptions
• Vendor payments and GL reconciliations; ensure group controls
• Assist with month-end processes; audits; maintain confidentiality and integrity of financial information

Requirements :

• Minimum 5 years AP experience; Netsuite exposure; strong communication skills
• Ability to work with large data sets; attention to detail; proactive problem solving

Data Entry (SAP Material Master) – Multiple postings

Posted today

Job Description

Responsibilities :

• Capture and update SAP material masters per client standards; manage material master loads via SAP MDG Portal
• Maintain hazardous materials data, AMPL records, Manufacturer Part information
• Load approvals for materials; coordinate with Procurement / Master Data / Materials

Requirements :

• Engineering graduates (mechanical, chemical, electrical) with or without procurement/master data experience

What Locations Can I Find These Jobs In?

Various locations mentioned in postings, including Taguig, Makati, and other regions; see individual postings for specifics.

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