Accounts Payable/Receivable Specialist

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable 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...

Seeking a skilled Accounts Receivable Specialist to manage financial transactions, process invoices, and maintain accurate records. This role involves generating and sending invoices, monitoring customer accounts, and following up on outstanding payments. The ideal candidate will have 8 years of experience in accounting or finance, with expertise in AR and...

Accounts Payable SpecialistWe are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for managing the entire accounts payable process from receipt of invoices to payment.You will work closely with various departments to ensure timely and accurate processing of vendor payments. This includes reconciling...

OverviewAccounts Payable Specialist — The Accounts Payable Specialist works within the accounting department to manage company vendors and process invoices for multiple locations.We expect greater of ourselves... What's Your Greater? Come find it at ResultsCX ResponsibilitiesComplete monthly cost analysis to identify trends and variancesReview and enter...

Select how often (in days) to receive an alert:Title: Accounts Payable Accountant (Day Shift)Jollibee Group's Accounts Payable Accountant (Day Shift) is responsible for the following:Invoice payment validation & processing of Invoices and Billing.Invoice exceptions processing & handling.Routing of invoices for proper approval.Attaching of scanned copy of...

OverviewAs an Accounting Specialist at Omni Channel Solutions, your role is pivotal in ensuring seamless financial operations. You are responsible for maintaining accurate financial records and ensuring compliance with established accounting standards and internal procedures. This includes coordinating timely responses to client and vendor inquiries, and...

OverviewThe position is responsible for preparing, reviewing and analyzing detailed schedules and reports of all the other accounts not covered by the analyst and specialist, supervising and reviewing the work of the analyst and specialist, with the objective of ensuring the completeness and accuracy of the amounts to be reported in the financial and...

Accounting ProfessionalWe're a global business outsourcer providing contact center and back-office services to clients worldwide.Job Description:As an Accounts Payable Officer, you will be responsible for ensuring the accurate and timely processing of financial transactions, including vendor invoices and employee reimbursements.Key...

a Scottsdale, Arizona based insurance brokerage firm specializing in employee benefits, enterprise risk management, and private client insurance services is seeking a detail-oriented and reliable Accounts Receivable (AR) Staff Member to join our Finance team. The ideal candidate will be responsible for accurately applying incoming payments to client...

ResponsibilitiesEnsure that all transactions such as Sales, Collection and Interest Income are recorded properlyReview collection transactions and ensure recording in CRB dailyReview and ensure correct recording of Accounts Payable Vouchers entries dailyEnsure proper recording and timely liquidation of Cash AdvancesAssist the Accounting Manager and Assistant...