Accounting Associate

Accounts Receivable Accountant

Makati, National Capital Region Avaloq

Posted today

Job Description

Job description

Writing the future. Together.

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

Your role

The accountant ensures compliance with financial transaction recording standards (e.g. general ledger, cash payments/collections, tax transactions, etc.) and performs the control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.).

The accountant contributes to properly kept and audited books of Avaloq’s Legal Entities and handles Accounts Receivable/Payable and/or Credit & Collections.

Your mission

• The AR accountant has overall responsibility for handling the Group’s AR activities, including but not limited to; invoice generation, revenue recognition, AR reporting, close of AR ledger, compliance with Group’s policies and procedures.
• Evaluation and improvement of new and existing processes.
• Support the accounting team and deputize vacancies (PO process, dunning process, archiving process, etc.)

Qualifications

What you need

• Experience in the order to cash process, mainly around invoicing
• Experience in cash collecting and dunning
• Strong attention to details
• Ability to handle multiple requests at a time
• Good written and verbal communication skills
• Competency with SAP, mainly around SD
• Experience with SAP Revenue Accounting & Reporting tool would be a plus

Additional Information

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

• Earned a Bachelors degree of 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 was founded in May 2004 with a humble beginning of 200 members. Every member of Yearnings Outsourcing Cooperative holds the status of beings its worker and member at the same time. Because every worker is also a co-owner, his / her economic participation yields additional earnings such as the interest on capital contribution. Security of tenure and other mandated entitlements are guaranteed for each member.

What Yearnings can offer you?

• Paid training
• Schedule: 8 hour shift
• Benefits: 13th month salary
• Ability to commute/relocate: Taguig City

Job Types: Full-time, Permanent

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

Posted 9 days ago

Job Description

This is a remote position. Virtual Rockstar is hiring a Medical Biller / Accounts Receivable Specialist on behalf of a long-standing non-profit educational therapeutic agency based in Kansas City, Missouri.

The role combines full-cycle medical billing with accounts receivable (AR) management. 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 as needed.
• Enter charges using CPT, HCPCS, ICD-10 codes; submit claims; monitor batches for acceptance or rejection.
• Post payments; reconcile remittance advice; apply adjustments; follow up on underpayments.
• Denial Management: investigate denials, correct data, resubmit, file appeals when appropriate.
• Patient Billing & Collections: statements, inquiries, payment plans, escalation per policy.
• Accounts Receivable Duties: invoice for services, apply payments, monitor balances, support monthly/year-end close, organize records.
• Administrative tasks as time allows.

Requirements

• Proven experience in medical billing and accounts receivable management.
• Knowledge of insurance verification, authorizations, denial management, and 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.
• Detail-oriented and problem-solving mindset.

Benefits

• Competitive salary commensurate with experience.
• Opportunities for professional development and growth.
• Work in a dynamic and supportive team environment.
• Make a meaningful impact by helping to build and strengthen families in the Philippines.

Accounts Payable Roles Note: There are multiple postings for Accounts Payable staff in various locations (Makati, Taguig, Manila, Malate) with duties including processing invoices, reconciling statements, maintaining ledgers, and ensuring compliance with internal controls. Some postings mention SAP, Netsuite, ERP systems, and related requirements. These listings appear to be separate roles in different organizations; details vary by posting.

Accounts Payable Officer

Taguig, National Capital Region Philippine Space Agency (PhilSA)

Posted today

Job Description

Accounts Payable Officer – End to end AP, from procurement to payment, coding of invoices, resolving PO system exceptions, interacting with internal/external queries, monitoring AP interfaces to GL, creating vendor payments, GL reconciliations, and month-end close support. Requires knowledge of Netsuite, SAP or similar systems, and strong stakeholder communication.

Accounts Payable Officer Au Exp/culture Perm. Wfh

Taguig, National Capital Region

Job Description

Overview of responsibilities includes end-to-end accounts payable, PO validation, vendor payments, reconciliations, ensuring group controls, month-end processes, audits support, and strong IT/system literacy (Netsuite, ApprovalPlus, ERP). Requires minimum 5 years AP experience and SAP familiarity.

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