Ar/Billing Assistant

Data Entry

Posted today

Job Description

Responsibilities :

• Capture and update SAP material masters to the Client standard, guideline and procedure, cataloguing formats, encoding rules, naming conventions and abbreviations.
• Receive materials Catalogue information from the Integrity Management Contractor (IMC) in IMC Transmittal Template or via an ongoing materials data request (SAP MDG Portal).
• Evaluate the request and obtain additional information (if required, e.g. data mining) or approvals for the load to the material master.
• If record has additional requirements for Hazardous materials or Manufacturer Part information complete additional processes for all bulk items: Maintain Hazardous Material; Maintain AMPL record; Maintain Manufacturer Part (HERS).
• Update materials catalogue data and send for approval. Capture approved updates to material record.
• Engineering graduates, mechanical, chemical and electrical engineering graduates with or without experience on Procurement / Master Data / Materials.

Data Entry

Posted today

Job Description

Responsibilities :

• Repeat of the above responsibilities for data entry and material master updates, maintaining consistency with client standards.

Qualifications :

• Engineering graduates (mechanical, chemical, electrical) with or without experience in Procurement / Master Data / Materials.

Posted 544 days ago

Job Description

Permanent – This is a remote position.

Virtual Assistant (Data Entry)

Part-time | 20 hours per week. The offer starts at Php 18,000 take-home pay per month. Schedule: Monday to Friday, 11:00 pm to 3:00 am, Manila Time.

About Remote Workmate

We accelerate your success with our simple, direct and transparent recruitment process. We’re able to guide you throughout your job-seeking journey and ensure fair pay.

About the Client

The client is an American financial services company headquartered in Los Angeles, CA, known for investment banking and related services.

About the Role

The successful candidate will monitor live or timed auction events and convert data into Excel format; ensure high-quality data that meets client needs.

Key Responsibilities

• Monitoring: Monitor live or timed auctions online and convert the data into Excel.
• Proofreading: Review and proofread work for errors and style compliance.
• Time Management: Manage projects to meet deadlines and maintain productivity.
• Confidentiality: Handle sensitive information with discretion and privacy.
• Communication: Coordinate with team and clients, provide progress updates.
• Core Competencies: Typing proficiency, attention to detail, time management, confidentiality, communication.

Qualifications :

• High school diploma or equivalent (Bachelor's degree is a plus).
• Experience as a transcriptionist or related role.
• Strong computer skills (Excel); excellent time management and organization.

Please click "I'm Interested" to access the application page.

Home-Based Requirements : Fast reliable internet, quiet home office, updated computer, headset, webcam.

Benefits : Flexible, fair pay, growth opportunities.

Location notes: Taguig, Parañaque, etc. – see job postings for specific locations.

Accounts Receivable Accountant

Makati, NCR – Avaloq

Posted today

Job Description

Your role : Ensure compliance with financial transaction recording standards; handle AR/AP/credit & collections; maintain books for Avaloq entities.

Your mission : AR activities including invoicing, revenue recognition, AR reporting, close of AR ledger; process improvement; support accounting team.

Qualifications :

• Experience in order-to-cash and invoicing; cash collection and dunning.
• Strong attention to detail; ability to handle multiple requests; SAP (SD) knowledge; SAP Revenue Accounting & Reporting a plus.

Benefits : Hybrid work week, competitive salaries, potential performance rewards, diversity and inclusion.

Accounting Staff (Accounts Receivable)

Taguig, NCR – YEARNINGS OUTSOURCING COOPERATIVE

Posted today

Job Description

Duties and Responsibilities : Ensure compliance with internal controls; verify assets/liabilities; complete audit work papers.

Qualifications :

• Bachelors degree in Business Administration, Accountancy, or Finance.
• At least 6 months experience in accounting staff (Accounts Receivable).
• Detail oriented.

What YEARNINGS offers : Benefits, job security, and a worker-owned cooperative structure with DOLE-compliant benefits.

Medical Biller/ Accounts Receivable Specialist - Virtual Assistant

Remote position

Responsibilities include medical billing, AR management, and some administrative duties for a nonprofit organization in Kansas City, MO.

Requirements : Proven medical billing/AR experience; CPB, insurance verification, authorizations, denial management; Practice Perfect and QuickBooks proficiency; strong communication and organization; ability to work independently.

Benefits : Competitive salary; development opportunities; supportive team; impact on families in the Philippines.

Other postings

Other roles include: Customer service, administrative support, and AR-related opportunities in various locations with varying requirements.

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