Bookkeeper/Accounting Staff Salary Up To 20K

Finance Administrator - Accounts Receivable (Makati, NCR)

Aspiree Inc., Makati, National Capital Region

Posted today

Job Description

Job Requirement:

• Must have a minimum of 2 years experience in a financial/accounting role
• Ability to read and communicate with 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
• 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

Location/Relocation:

• 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)

Finance Administrator - Accounts Receivable

Makati, NCR Aspiree Inc.

Posted today

Job Description

Job Requirement:

• Must have a minimum of 2 years experience in a financial/accounting role
• Ability to read and communicate with 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
• 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

Location/Relocation:

• 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)

Priority Hiring for Accounts Receivable Associates

Mandaluyong, NCR Accenture

Posted today

Job Description

Accounts Receivables Associates (Order-To-Cash) responsibilities include:

• Process accounts receivable transactions such as billing, posting, customer payments, and gathering/analyzing financial information
• Handle rebates transmission processing, dispute processing, price protection and focus letters
• Ensure all processes are properly accounted for at the end of the business day
• Comply with client policies, procedures, and applicable legal/regulatory requirements

What we are looking for :

• Bachelor’s degree preferred; undergraduates who completed at least two years are accepted
• 6 months to 1 year or more in accounts receivables, order-to-cash, or related accounting
• Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
• Willing to on-site when recalled

Good to have skills :

• Experience in SAP Payroll
• Experience in B2B transactions

Benefits :

• Competitive salary, bonuses, and incentives
• Night differential
• Leaves, Maternity benefits up to 120 days, HMO from day 1, life insurance
• Employee stock purchase plan, retirement plan
• Flexible working arrangements, accessible locations
• Career growth and promotion opportunities

How to Apply :

• After submitting the online questionnaire, wait for a phone call from recruiters

Additional Information :

Terms and conditions apply

Education : Bachelor’s preferred

Experience : Accounts receivable: 1 year (preferred)

Medical Biller / Accounts Receivable Specialist - Virtual Assistant

Remote (Virtual) - Posted 10 days ago

Job Description

Permanent – Remote position

This role combines full-cycle medical billing with accounts receivable management, plus some administrative support as needed. The ideal candidate is detail-oriented, proactive, and communicative, with solid knowledge of billing practices, AR processes, and compliance standards.

Responsibilities :

• Medical Billing: enter patient demographics, insurance, and referral details into EMR; verify eligibility and benefits; obtain prior authorizations; code charges; submit claims; monitor batches
• Payments/AR: post payments, reconcile remittance; apply adjustments; monitor aging; follow up on unpaid/denied claims
• Denial Management: research, correct, resubmit, file appeals
• Patient Billing: generate statements, respond to inquiries, set up payment plans
• AR/Duties: prepare invoices, apply payments, support monthly/year-end close, maintain records
• Administrative duties as time allows

Requirements :

• Proven medical billing and AR experience
• Knowledge of insurance, authorizations, denial management, AR workflows
• Proficiency with Practice Perfect EMR and Microsoft Office; QuickBooks experience required
• Strong communication and organizational skills; ability to work independently

Benefits :

• Competitive salary; opportunities for growth
• Supportive team environment; meaningful impact in the Philippines

Accounting Assistant (Accounts Payable)

Muntinlupa, NCR Enfinity Imperial Solar Solutions Inc.

Posted today

Job Description

Functions:

• Preparing accounts payable invoices
• Handling payments and expense reports
• Disburses petty cash and records entries
• Scheduling and preparing checks

Qualifications:

• Bachelor’s degree in accounting
• At least 2 years of related experience
• Excellent communication and interpersonal skills
• Proficient in MS Office; familiar with SAP or QuickBooks

Salary: Php16,000.00 - Php17,000.00 per month

Application Question: Do you have a Bachelor's degree in accounting?

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