Bookkeeper (For Active Pooling)

2 days ago


Oriental Mindoro Philippines Buscojobs Full time

Finance Administrator- Accounts Receivable — Makati

Aspiree Inc., Makati, National Capital Region

Posted today

Job Description

Job Requirements:

  • 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 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 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, National Capital Region Aspiree Inc.

Posted today

Job Description

Job Requirements:

  • 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 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 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, National Capital Region Accenture

Posted today

Job Description

Accenture in the Philippines is currently looking for Accounts Receivables Associates (Order-To-Cash) who will be responsible for day-to-day tasks:

  • Work under Finance and Accounting business services group; process accounts receivables transactions such as billing, posting, customer payments, and gathering/analyzing financial information
  • Handle processes such as rebates transmission processing, dispute processing, price protection and focus letters
  • Ensure all processes are properly accounted for at end of business day
  • Comply with client-published policies, procedures and regulatory requirements

What are we looking for?

  • Bachelor’s degree preferred; undergraduates who completed at least two years in college are accepted
  • At least 6 months to 1 year of experience in accounts receivables, order to cash, or related accounting background
  • 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 include:

  • Competitive salary package, bonuses, performance incentives
  • Night differential
  • Comprehensive leave and benefits including Maternity, HMO from day 1
  • Life insurance, retirement plan, employee stock purchase plan
  • Flexible working arrangements and 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. Schedule: Rotational shift. Education: Bachelor\'s (preferred). Experience: Accounts receivable: 1 year (preferred).

Medical Biller/ Accounts Receivable Specialist - Virtual Assistant

Remote position. Posted 10 days ago

Job Description

Permanent; This is a remote position. Virtual Rockstar is hiring a Medical Biller / Accounts Receivable Specialist for a long-standing nonprofit educational therapeutic agency based in Kansas City, Missouri. The role combines full-cycle medical billing with AR management, with 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.

Responsibilities :

  • Medical Billing: Collect and enter patient demographics, insurance, and referral details into EMR (Practice Perfect); verify insurance eligibility and benefits; obtain prior authorizations; code with CPT/HCPCS/ICD-10; submit claims; monitor batches
  • Payment Posting & AR: Post payments, reconcile remittance, apply adjustments, track aging, follow up on unpaid/denied claims
  • Denial Management: Research/resolution, resubmit corrections, file appeals
  • Patient Billing & Collections: Generate statements, respond to inquiries, set up payment plans
  • AR Specialist Duties: Prepare invoices, apply payments, monitor balances, support monthly/year-end close, maintain records, participate in process improvement

Requirements:

  • Proven experience in medical billing and AR
  • Knowledge of insurance verification, 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 and meet deadlines

Benefits:

  • Competitive salary; opportunities for development and growth
  • Supportive team environment; meaningful impact in the Philippines
Accounting Assistant (Accounts Payable) — Enfinity Imperial Solar Solutions Inc.

Muntinlupa, National Capital Region

Posted today

Job Description

Functions:

  • Preparing accounts payable invoices
  • Handling payments in an organized and timely manner
  • Handling expense reports
  • Disburses petty cash by recording entry, verifying documentation
  • 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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