Accounts Payable/Receivable Specialist

Company Overview:KDCI Outsourcing is a leading provider of business process outsourcing services.We are seeking an experienced Accounts Payable and Receivable Specialist to join our team and contribute to our mission of delivering exceptional service to our clients.Job Description:The Accounts Payable and Receivable Specialist will be responsible for...

ResponsibilitiesAccounts Payable: Invoice Processing: Receive, validate, and encode invoices/documents into SAP; ensure completeness and accuracy. Payments: Facilitate timely payments to suppliers and employees; verify compliance and approvals. Reporting: Prepare various reports such as Collection Variance, Aging Reports, and Exception Reports; perform bank...

Job Summary:KDCI Outsourcing is looking for a detail-oriented Accounts Payable and Receivable Specialist to manage financial transactions, maintain accurate records, and ensure efficient day-to-day accounting operations. This role involves processing vendor invoices, reconciling transactions, managing outstanding receivables, and troubleshooting...

A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesClient...

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting.Duties and Responsibilities:•Day to day communication with customers for collection follow up.•Contact customers to determine reason for overdue payment.•Provide problem resolution...

We are seeking an experienced Accounting Assistant/Specialist - Accounts Payable (A/P) to join our team at Hive Health. As an integral part of our finance department, you will play a crucial role in managing the company's payables and ensuring timely and accurate processing of invoices, expense reimbursements, and vendor payments.About the RoleCoordinate...

Orica Limited is looking for a Senior Accounts Payable Specialist to join our team. As a key member of our Global Accounts Payable team, you will be responsible for identifying areas for improvement and implementing changes to enhance productivity and KPI results.Key Responsibilities:Process Improvement: Analyze and improve the Accounts Payable process,...

XP Power Pasig, National Capital Region, PhilippinesAccounts Payable SpecialistCompany DescriptionAT XP Power, we are committed to our culture that values Customer Focus, Flexibility, Knowledge, Speed and Integrity. Joining our team means you will work in a high performing global company where employees collaborate and strive for excellence.Job DescriptionWe...

Join Our Team:Average CX by Transcom is looking for a talented Accounts Payable/Receivable Specialist to support our finance team. This role offers a unique opportunity to develop your skills and expertise in accounting and finance, while working in a dynamic and supportive environment.About the Position:Process financial transactions and maintain accurate...

Achieve professional growth as an Accounts Receivable Specialist who will efficiently manage accounts, ensuring timely payments and resolving discrepancies. Apply nowJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

G2 Travel is a forward-thinking company that values innovation and teamwork. Our Finance team is responsible for collecting payments from clients, and we're seeking an experienced Accounts Payable Assistant to join the team.The successful candidate will be responsible for:Ensuring timely registration of invoices received from suppliers;Collaborating with...

Select how often (in days) to receive an alert:Officer - Accounts PayableDate: 21 Feb 2025Location: Pasig City, National Capital Region (NCR), PH, 1604Company: OricaAbout OricaAbout the roleWe are looking for candidate applications for the role Officer – Accounts Payable. As a key member of the team, you will be responsible for processing supplier...

This role offers an exciting opportunity to work in a collaborative culture where you can grow and learn in a diverse environment.About the RoleThe successful candidate will be responsible for managing the day-to-day operations of the accounts receivable function, including raising accurate invoices, communicating professionally with customers, and...

This role offers an exciting opportunity to work in a collaborative culture where you can grow and learn in a diverse environment.About the RoleThe successful candidate will be responsible for managing the day-to-day operations of the accounts payable function, including processing invoices, verifying documentation, and maintaining internal controls.Key...

G2 Travel is a wholesale tour operator with a vast network of offices worldwide, catering to almost half a million travelers annually. We're committed to making work enjoyable, stimulating, and fun.The Finance team plays a crucial role in our business, ensuring the smooth collection of payments from clients. To achieve this goal, we need an Accounts Payable...

About the Role:KDCI Outsourcing is looking for a detail-oriented Accounts Payable and Receivable Specialist to manage financial transactions, maintain accurate records, and ensure efficient day-to-day accounting operations.This role involves processing vendor invoices, reconciling transactions, managing outstanding receivables, and troubleshooting...

Role OverviewThe AR Specialist role at PETROCONTINENTAL AND ENERGY CORP involves managing the company's accounts receivable process. This includes generating invoices, monitoring customer accounts, and resolving any discrepancies in billing.Key Job Functions:Invoicing and Billing: Generate invoices for customers and ensure timely payments are received by...

Job SummaryWe're looking for an experienced Accounting Assistant/Specialist - Accounts Receivable (A/R) to join our team at Hive Health. As a key member of our finance department, you will be responsible for managing the company's receivables, ensuring accurate invoicing, collections, and reconciliation of customer accounts.Responsibilities:Manage the...

We are seeking an experienced Accounting Specialist to join our Finance and Accounting team at Allegis Group. The ideal candidate will have a strong understanding of accounting principles and practices, as well as excellent analytical and communication skills.Key Responsibilities:Financial Statement Preparation: Prepare and review financial statements,...