Invoice Processing Specialist

Branch Cashier – Job OverviewA Branch Cashier works at a dealership, service center, or parts store and handles customer payments, receipts, and front-desk operations.Key Responsibilities:Process customer payments for vehicle purchases, repairs, or parts.Handle cash, credit, and digital transactions.Prepare daily financial reports and balance the cash...

Job Title: Vendor Billing & Data Entry Specialist – Apparel OperationsAbout the RoleWe are hiring a detail-orientedApparel Sourcing Associateto support our vendor billing and sourcing operations. This position is office-based, night-shift, and plays a key role in reviewing invoices, processing payments, and managing supplier relationships. The ideal...

Position Title: AR Specialist (Project-Based)Work Set Up: Work From HomeSchedule: 8:00 PM to 5:00 AM PH TimeJob Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark PampangaQuick Rundown:The AR Specialist is responsible for managing and overseeing all activities in the accounts receivable function. This role ensures timely collection of...

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for a Financial Support Specialist who will be working with Connext's Client in the United...

Accounts Payable SpecialistJob Description:Manage accounts payable using Dynamics 365 Business Central and SAP Concur.Code and post invoices in a timely manner.Prepare weekly reimbursement and vendor payments.Monitor credit card liquidation.Reconcile vendor account balance.Maintain accurate and complete vendor files.Assist with month-end closing and audit...

Work Setup: Hybrid(Sometimes needs to travel to Hideout at The Hideout in Clark, Pampanga/Sanctum at The Sactum in Quezon City 2-3 times/month)Equipment: Company ProvidedThe Treasury Specialist is responsible for maintaining a company's financial stability by managing cash flow, processing transactions, and ensuring accurate financial records. Key duties...

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for an Accounting Associate who will be working with Connext's Client in the United States of...

Accurately enter financial data into accounting systems and databasesReconcile data entries to ensure accuracy and correct errors as needed.Receive, review, and process invoices for payment in a timely manner.Resolve invoice discrepancies and payment issues by communicating with vendors and internal departments.Maintain accurate records of invoice...

OverviewAt Connext Global Solutions, we're not just about outsourcing — we're about innovating and elevating business processes for world-class companies across diverse industries, including Title and Escrow, Healthcare, Produce Distribution, Retail & Fashion, Design Consulting, and Finance. We're looking for a Procurement Specialist to support our...

SummaryThe Finance Coordinator (Accounts Payable) is responsible for executing AP functions such as invoice processing, posting and resolution of any discrepancies to ensure timely and accurate accounting.Duties and ResponsibilitiesProcessing of supplier's invoices, monthly staff's expenses claims and reimbursementLiaise with various departments concerned to...