Bookkeeper (Rva)

Finance Administrator - Accounts Receivable (Makati, National Capital Region)

Aspiree Inc.

Posted today

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Job Description

Job Requirement:

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

Ability to commute/relocate:

• 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)

This advertiser has chosen not to accept applicants from your region.

Finance Administrator - Accounts Receivable (Duplicate)

Makati, National Capital Region Aspiree Inc.

Posted today

Job Viewed

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Job Description

Job Requirement:

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

Ability to commute/relocate:

• 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)

This advertiser has chosen not to accept applicants from your region.

Priority Hiring for Accounts Receivable Associates

Mandaluyong, National Capital Region Accenture

Posted today

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Job Description

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

• Processing accounts receivables transactions such as billing, posting, customer payments, and gathering/analyzing financial information
• Handling processes such as rebates transmission processing, dispute processing, price protection and focus letters
• Ensuring all processes are properly accounted for at end of business day
• Complying with client-published policies and procedures and legal/regulatory requirements

What we are looking for

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

Join our team benefits

• Competitive salary, bonuses, and incentives
• Night differential
• HMO coverage from day 1
• Life insurance, retirement plan, and employee stock purchase plan
• Flexible working arrangements and growth opportunities
• Inclusive and supportive work environment

How to Apply?

• Submit online questionnaire and await a call from recruiters

Additional Information :

Terms and conditions apply. Schedule includes rotational shift. Education: Bachelor’s (preferred). Experience: Accounts receivable: 1 year (preferred).

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Medical Biller / Accounts Receivable Specialist - Virtual Assistant

Posted 10 days ago

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Job Description

Position : Remote; This is a remote position for a Medical Biller / Accounts Receivable Specialist for a long-standing non-profit educational therapeutic agency based in Kansas City, Missouri.

Overview : This role combines full-cycle medical billing with AR management, plus some administrative tasks as time allows. The ideal candidate is detail-oriented, proactive, and communicative, with solid knowledge of billing, AR processes, and compliance standards.

Responsibilities

Medical Billing: collect and enter patient demographics, insurance, referrals; verify eligibility; obtain prior authorizations; code correctly; submit claims; monitor batches.

Payment Posting & AR: post payments, reconcile with remittance, apply adjustments, track aging, follow up on unpaid/denied claims.

Denial Management: research/resolution, resubmission, appeals, monitor trends.

Patient Billing & Collections: generate statements, respond to inquiries, set up payment plans.

AR Duties: prepare invoices, apply payments, monitor balances, support monthly/year-end closes, maintain records, participate in process improvements, conduct collections, respond to inquiries.

Administrative Duties (as time allows): donor records, mileage audits.

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 and organizational skills; ability to work independently and meet deadlines
• Detail-oriented with problem-solving mindset

Benefits

• Competitive salary commensurate with experience
• Opportunities for professional development and growth
• Dynamic and supportive team; meaningful impact in the Philippines

This advertiser has chosen not to accept applicants from your region.

Accounting Assistant (Accounts Payable)

Muntinlupa, National Capital Region Enfinity Imperial Solar Solutions Inc.

Posted today

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Job Description

Functions:

• Preparing accounts payable invoices
• Handling payments in an organized and timely manner
• Handling expense reports
• Disburses petty cash by recording entries and verifying documentation
• Scheduling and preparing checks

Qualifications:

• Bachelor’s degree in accounting
• At least 2 years of experience in the related field
• Excellent communication and interpersonal skills
• Proficient in MS Office
• Familiar with SAP or QuickBooks
• Salary: Php 16,000.00 - Php 17,000.00 per month

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

This advertiser has chosen not to accept applicants from your region.

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