Bookkeeper (For Active Pooling)

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

Finance Administrator- Accounts Receivable

(Makati, National Capital Region) 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 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)

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 the following day-to-day tasks:

• Work under the Finance and Accounting business services group; process accounts receivable 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 the end of the business day
• Comply with client-published policies, procedures, and any legal/regulatory requirements

What are we looking for?

• Bachelor’s degree preferred; undergraduates who completed at least two (2) years in college are also accepted
• Must have 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 once recalled

Good to have skills :

• Experience in SAP Payroll
• Experience in B2B transactions

Join our high-performing team and enjoy these benefits :

• Competitive salary package, company bonuses, and performance incentives
• Night differential
• Loyalty, Christmas gift, inclusion, and diversity benefits
• Paid sick and vacation leaves
• Expanded maternity leave up to 120 days
• HMO coverage from day 1 of employment
• Life insurance
• Employee stock purchase plan
• Retirement plan
• Flexible working arrangements
• Accessible locations
• Healthy and encouraging work environment
• Career growth and promotion opportunities

How to Apply?

• After you have submitted the accomplished online questionnaire, kindly wait for a phone call from our recruiters.

Additional Information

What we believe: Terms and conditions apply

Schedule :

• Rotational shift

Education :

• Bachelor's (preferred)

Experience :

• Accounts receivable: 1 year (preferred)

Medical Biller/ Accounts Receivable Specialist - Virtual Assistant

Posted 10 days ago

Job Description

Permanent

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 ideal candidate is detail-oriented, proactive, and communicative, with solid knowledge of billing practices, AR processes, and compliance standards.

About Our Client: This is a remote position. The organization has served children with visual impairments for over 70 years and focuses on helping children reach their highest potential. Responsibilities include Medical Billing, AR, and related administrative support as time allows.

Responsibilities

• Medical Billing: collect and enter patient demographics, insurance, and referral details into EMR (Practice Perfect); verify insurance eligibility; obtain prior authorizations; code and submit claims; monitor batches
• Payment Posting & AR: post payments, reconcile remittance advice, apply adjustments, track aging, follow up on unpaid claims
• Denial Management: research and resolve denials, resubmit corrected claims
• Patient Billing & Collections: generate statements, explain balances, set up payment plans
• AR Specialist Duties: prepare invoices, apply payments, monitor balances, support close processes
• Administrative duties 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

Benefits

• Competitive salary commensurate with experience
• Opportunities for professional development and growth
• Dynamic and supportive team environment
• Impactful work supporting families in the Philippines

Accounting Assistant (Accounts Payable) – Note: keep original phrasing? (converted)

Muntinlupa, National Capital Region Enfinity Imperial Solar Solutions Inc.

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 and 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 other accounting software (SAP or QuickBooks)

Salary : Php16,000.00 - Php17,000.00 per month

Application Question: With Bachelor’s degree in accounting?

#J-18808-Ljbffr

---