Cash Receipts Specialist

Job Title:Cash Flow SpecialistDescription:We are seeking a Cash Flow Specialist to manage vendor payments, maintain financial records, and leverage tools like QuickBooks Online and Rent Manager for efficient accounts payable processes.Key Responsibilities:Process and record accounts payable transactions in QuickBooks Online and Rent ManagerReview and verify...

Accounts Receivable RoleThis position manages the administration of cash receipts, ensuring accurate payment allocation and receipt verification. Daily tasks include cash posting from various banks and financial institutions, as well as daily posting from multiple lock boxes.Cash reconciliation to ensure accuracy and compliance.Developing and implementing...

Role and ResponsibilitiesReceive and apply cash from lockboxes, foreign accounts, and incoming Wires/ACH from Treasury Dept. on a daily basis.Gather customer remittance information and post cash to the correct account by invoice;Create short pay and deductions on customers' accounts as directed by customers' remittance advice.Daily balancing of cash posted...

Job OverviewThe role involves collecting payments, handling cash transactions and maintaining the checkout area.This position requires a strong customer service focus, effective communication skills and attention to detail.QualificationsBachelor's degree in Business or related field is preferred.Minimum 1 year of experience in a similar industry with basic...

We are looking for a detail-oriented Accounts Receivable (Cash Application) Process Associate to join our Finance team. The role is responsible for accurately applying customer payments, ensuring proper reconciliation of accounts, and supporting AR operations to maintain accurate financial records.Key ResponsibilitiesAccurately post and apply customer...

Job SummaryManage financial transactions for US-based B2B customers. Maintain accurate accounts and balance records. Ensure timely collections and resolution of disputes.Key ResponsibilitiesTransaction Management: Process invoices, manage cash receipts and reconcile AR ledgers with the general ledger.Collections & Customer Engagement: Proactive collections...

This role is a crucial part of our global team's cash collection efforts, requiring strong organizational and communication skills to manage multiple tasks and responsibilities efficiently.Key Responsibilities:Manage a high-volume multi-currency ledger, ensuring adherence to agreed-upon terms and conditions.Develop and maintain relationships with internal...

JOB TITLE: Cash Posting SpecialistWORK SETUP: OnsiteOFFICE LOCATION: Alabang Corporate CenterSHIFT SCHEDULE: Night ShiftSALARY: 30,000 MAX ( depending on work experience )Job Requirements:College graduate and must have 2+ years' experience in healthcare billing account.An accounting background is preferredEffective communication abilitiesMust have 2+ years...

Accounts Payable Specialist OpportunityThis is a remote accounts payable specialist role that involves processing invoices, managing vendor relationships, and handling day-to-day accounts payable functions with precision and integrity.The ideal candidate will have strong time management skills, be accurate and detail-oriented, possess excellent communication...

Financial Operations SpecialistWe are seeking a detail-oriented and experienced professional to manage and maintain accurate financial records for our organization. The ideal candidate has a strong background in bookkeeping, proficiency in QuickBooks, and a proven track record of handling financial tasks effectively.This role involves maintaining and...