Accounts Receivable Staff

- Maintaining accounts receivable files and records - Performing account reconciliations - Producing daily, weekly, and monthly financial reports - Able to communicate with customers to collect payments on debts - Investigating and resolving any irregularities or inquiries - An ability to work independently - A keen eye for details - An ability to prioritize...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities:Process customer payments:Credit Card payment postings (posting the previous day’s payments to accounts in Visual)B2B ACH payment postingsLockbox Payment PostingsBB&T ACH payment postingsBMO ACH manual payment...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization. - Code and enter invoices into SAP/ERP accurately and in a timely manner. - Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents. -...

- Receive, review, and verify invoices for accuracy, completeness, and appropriate authorization. - Code and enter invoices into SAP/ERP accurately and in a timely manner. - Reconcile vendor statements and resolve any discrepancies or issues promptly. - Maintain accurate records of accounts payable transactions, including filling and archiving documents. -...

- Maintaining accounts receivable files and records- Performing account reconciliations- Producing daily, weekly, and monthly financial reports- Able to communicate with customers to collect payments on debts- Investigating and resolving any irregularities or inquiries- An ability to work independently- A keen eye for details- An ability to prioritize and...

Description/Information: The accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly...

Description/Information:The accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly...

Description/Information: The accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly...

The role of an Accounts Receivables Assistant at Buenatech Incorporated is pivotal in the accounting department. This position entails monitoring and collecting accounts receivables, ensuring timely payments from clients and suppliers.The assistant will coordinate with various internal departments and units to reconcile discrepancies in the receivables. They...

Accounting staff, also known as staff accountants, are responsible for a variety of financial tasks that keep a business running smoothly: Recording transactions: Staff accountants record financial activities like income and expenses, and track assets, liabilities, profits, and losses. Maintaining ledgers: They ensure that the general ledger, which...

An Accounting Staff is responsible for: - Account Payables and Receivables - Weekly Report on the current financial status of the company - Employee Payroll - Managing statutory contributions ( SSS, PhilHealth, HDMF, and others) - Processing of permit registration and renewal - Answering emails from clients, business partners, and inquiries - Other...

An Accounting Staff is responsible for: - Account Payables and Receivables - Weekly Report on the current financial status of the company - Employee Payroll - Managing statutory contributions ( SSS, PhilHealth, HDMF, and others) - Processing of permit registration and renewal - Answering emails from clients, business partners, and inquiries - Other financial...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips* Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making sure...

An Accounting Staff is responsible for: - Account Payables and Receivables - Weekly Report on the current financial status of the company - Employee Payroll - Managing statutory contributions ( SSS, PhilHealth, HDMF, and others) - Processing of permit registration and renewal - Answering emails from clients, business partners, and inquiries - Other financial...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Position: Intermediate Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Schedule Location: Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word,...

Accounting staff, also known as staff accountants, are responsible for a variety of financial tasks that keep a business running smoothly: Recording transactions: Staff accountants record financial activities like income and expenses, and track assets, liabilities, profits, and losses. Maintaining ledgers: They ensure that the general ledger, which...