Accounts Receivable

This is a remote position. Job Highlights Contract type : Independent Contractor Schedule 40 hours / week; Monday to Friday 8 : 30am to 5 : 30 pm EST Job Overview We are seeking a highly organized and experienced Senior Manager of Accounts Receivable and Billing to oversee the timely and accurate billing of customers. This role plays a critical...

JOB DESCRIPTIONKEY RESPONSIBILITIESProcess invoices, record payments, and ensure proper documentation of transactions.Check and reconcile daily sales, reporting any discrepancies.Handle cash and credit remittances, including preparation of deposit slips and basic reconciliation.Process simple bank-related transactions and assist with bank...

On-site - Marikina 3-5 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus Government Mandated Benefits Professional Development Job Training, Professional Development Key Responsibilities: Maintain accurate financial records of all property transactions, including rent collections, expenses, and property management...

Join to apply for the Accounting Manager role at Lennor Group . About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently. Our brand, Lennor Metier, is a...

As an Accounting Staff at *Relevanttech Corporation, you will be responsible for providing comprehensive accounting and financial support services to ensure the smooth and efficient operation of the company's finances. This is a full-time position based in Marikina City Metro Manila. What you'll be doing - Maintaining accurate and up-to-date financial...

Marikina, Metro Manila, Philippines Finance - Accounts Payable Accurate processing of accounts payable. Maintaining compliance with financial policies and procedures. Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting, and recording the company's payables....

PRIMARY FUNCTIONS: Performs month-end and year-end financial reporting which includes but not limited to preparation of journal entries and bank reconciliations, quarterly and annual income tax computation, amortization and depreciation of fixed assets, and record adjustments in the system/books. Maintains general ledger, recording the status of various...

PRIMARY FUNCTIONS:1. Trains and orients the newly acquired and existing accredited providers.2. Manages the accredited providers by implementing the agreed contracts between the providerand the company. REGULAR TASKS:1.Prepares weekly report on the status of each handled account2.Strategize on how to manage and train the assigned accounts3.Proactively...

Overview A claims analyst is responsible for reviewing and evaluating claims submitted by customers, ensuring their accuracy, eligibility, and compliance with company policies. Responsibilities Review and evaluate customer claims submitted through various channels (e.g., online, phone, mail), ensuring accuracy, eligibility, and compliance with company...

Qualifications: Must be BS Accountancy (BSA) graduate With at least 1 year of experience in Accounts Payable and Accounts Receivable Preferably with experience in the automotive industry Detail-oriented, organized, and can work with minimal supervision