Accounts Payable and Accounts Receivable Specialist
1 week ago
Remote VA is seeking a dedicated Accounts Payable and Accounts Receivable Specialist to join our team. This dual-role position involves managing both the accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions, and maintaining healthy financial relationships with our clients and vendors. Key Responsibilities Process and manage all accounts payable transactions, including invoice validation, payment processing, and vendor reconciliations. Handle accounts receivable functions by generating invoices, following up on outstanding payments, and maintaining customer accounts. Monitor accounts payable and receivable aging reports and follow up on overdue accounts and discrepancies. Collaborate with internal teams to resolve any billing or payment issues with vendors and clients. Maintain accurate financial records and assist in month-end closing activities. Provide regular financial reports related to accounts payable and receivable status and cash flow forecasts. Ensure compliance with financial policies, standards, and regulatory requirements. Continuously improve accounts processes for increased efficiency and accuracy. Minimum of 2 years of experience in accounts payable and accounts receivable roles. Proficient in accounting software (e.g., QuickBooks, Xero, NetSuite, or similar). Strong understanding of accounting principles and financial regulations. Excellent organizational skills and high attention to detail. Solid communication skills for effective collaboration with vendors and clients. Ability to work independently and manage multiple tasks in a fast-paced environment. Purely work-from-home 650 USD Starting Monthly Salary Weekly pay #J-18808-Ljbffr
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Accounts Payable Specialist
4 days ago
Mandaluyong, Philippines K and Company Full timeJob Summary We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to detail, excellent communication skills, and a solid understanding of accounting principles and...
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Accounts Payable Specialist
2 weeks ago
Mandaluyong, Philippines 1840&Co Full timeJob Title: Accounts Payable Specialist (Retail) Work Arrangement: Fully Remote Target Start Date: November 10, 2025 Work Schedule: Full-time (40 hours per week) / Graveyard Shift About the Role The Accounts Payable Specialist (Retail) is responsible for managing the end-to-end accounts payable process for a retail business. This includes invoice processing,...
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Accounts Payable Specialist
4 days ago
Mandaluyong City, National Capital Region, Philippines K and Company Full time ₱600,000 - ₱800,000 per yearJob SummaryWe are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to detail, excellent communication skills, and a solid understanding of accounting principles and...
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Accounts Receivable Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Bershaw Consultancy Full time ₱30,000 - ₱60,000 per yearLocation: Mandaluyong CitySet-up: Hybrid Setup: Onsite every Tuesday and Thursday, with occasional onsite work on Fridays as needed (around once or twice a month)Working hours: Monday to Friday, 8:00 AM to 5:00 PMOverview:The Accounts Receivable Specialist is responsible for managing and maintaining all aspects of accounts receivable, ensuring that our...
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Accounting Specialist
4 days ago
Mandaluyong, Philippines SaladStop Group Full timeAccounting Specialist – Finance & Accounting/Auditing SaladStop Group is looking for an experienced Accounting Specialist to maintain accurate financial records and support the company’s financial processes. Responsibilities and Duties Manage bookkeeping and account reconciliations. Oversee accounts payable and receivable. Record and maintain daily...
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Accounting Associate- Accounts Payable
14 hours ago
Mandaluyong, Philippines ECOSHIFT CORPORATION Full timeJob Responsibilities Accounts Payable Staff assist companies with invoicing and billing. Key duties and responsibilities of an Accounts Payable Specialist include: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining...
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Accounting Specialist
2 weeks ago
Mandaluyong, Philippines Adspot Inc. Full timeResponsibilities Perform daily accounting tasks, including accounts payable and receivable. Maintain accurate financial records and assist with month-end closing processes. Prepare financial reports and reconcile bank statements. Assist with audits and tax preparations. Ensure compliance with accounting regulations and standards. Collaborate with other...
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Accounts Payable
3 weeks ago
Mandaluyong, Philippines Emerson Full timeAccounts Payable (Payment Specialist) Emerson Mandaluyong, National Capital Region, Philippines Join Emerson’s 130+ years of innovation as a Specialist II, Accounts Payable and help support our dynamic accounting and finance teams with payable transactions, invoice issue resolution, employee expense report validation, reporting, and reconciliation. In This...
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Accounts Receivable
6 days ago
Mandaluyong, Philippines Lica Land Group Full timeManage daily financial transactions and maintain accurate records. Prepare monthly financial statements and reports. Assist with accounts payable and receivable. Reconcile bank statements and maintain ledgers. Ensure compliance with accounting standards and regulations. Collaborate with internal teams for financial audits. Provide support with budgeting and...
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Accounts Payable
3 days ago
Mandaluyong, Philippines Prime Technology Specialists Inc. Full timeVerifying the accuracy of supplier invoices and bills Charging expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries Reviewing accounts payable weekly to ensure payments are on time; paying vendors by scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and...