Invoice and Payment Manager

We are looking for an experienced Invoicing and Payments Manager to join our team at Asalus Corporation (IntelliCare). As a key member of our accounting department, you will be responsible for managing the entire invoicing and payment process, from generating invoices to collecting payments and managing client communications.Your primary goal will be to...

Vertere Global Solutions, Inc. is seeking an experienced Invoice and Payment Specialist to join our team.In this role, you will be responsible for managing and processing invoices, as well as coordinating payments with suppliers and local entities. Key responsibilities include:Sorting and validating invoices and supporting documentsSeeking approval for...

Job Description:The Accounts Payable Officer will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining effective relationships with vendors.Key Responsibilities:Manage the day-to-day operations of the accounts payable process.Process and verify invoices for accuracy and...

About the RoleWe are looking for a highly organized and detail-oriented Invoicing and Payments Professional to join our team. As an Invoicing and Payments Professional, you will be responsible for the daily processing of invoices, ensuring timely payments, and maintaining effective vendor relationships.Key AccountabilitiesDaily review of invoice batches and...

Job DescriptionThis Payment and Invoice Coordinator role involves managing the collection and processing of invoices and payments from clients.The successful candidate will have excellent organizational skills and the ability to work independently in a fast-paced environment.ResponsibilitiesPrepare and dispatch invoice documents.Negotiate with clients to...

We are seeking a highly skilled Invoicing and Payments Coordinator to join our team at Lica Management, Inc.The successful candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills.Key Responsibilities:Invoicing and Payments: Process and pay invoices for suppliers, ensuring timely payments and...

Accounting RoleAbout the JobSatellite Office is looking for a detail-oriented Accounts Payable Specialist to join our accounting team. In this role, you will be responsible for accurately processing supplier invoices and payments, maintaining financial records, and communicating with suppliers and stakeholders.Main ResponsibilitiesProcess and pay supplier...

Job DescriptionWe are seeking a highly skilled Payment Settlements Manager to join our team at Fastek Payment Solutions Inc. The successful candidate will be responsible for processing daily transaction settlements to merchants and ensuring accurate recording, reconciling transactions between banks, partner institutions, and internal records, and...

Job SummaryThis role requires a self-motivated and resilient individual who can work independently and as part of a team. The successful candidate will have a proven track record of success in closing sales and excellent communication and interpersonal skills.Main Responsibilities:Understand and articulate complex payment processing concepts to...

Job Brief">iSupport Worldwide is seeking an experienced Vendor Invoice Manager to join our team. This role involves processing vendor invoices, managing new vendor setups, handling payments, and overseeing Fintech payables.The successful candidate will have strong organizational skills, accuracy in data entry, and the ability to collaborate with internal...

Job ResponsibilitiesThe successful candidate will be responsible for the following tasks:Processing Purchase Order and Non-Purchase Order invoices daily, adhering to established guidelines.Ensuring compliance with local, state, and federal taxes as it applies to invoice payment.Validating non-PO invoices for Optical Character Recognition accuracy.Reviewing...

Main FunctionBastion Payment Systems is seeking a driven individual to drive brand awareness through on-site, face-to-face interaction with customers. This role acts as a liaison between buyers and sellers, providing valuable information about products and services to customers.Key Responsibilities:Identify potential clients and understand their payment...

Key Performance Indicators (KPIs):Timely and accurate processing of invoices.Effective reconciliation of invoice records.Resolution of discrepancies and disputes within established deadlines.Benefits:SSS/PhilHealth/Pag-IBIG Contributions.Paid Training.Quarterly Perfect Attendance Incentive.

Financial Transactions RoleADEC Innovations is seeking a highly skilled Accounts Payable Specialist to manage our financial transactions.The successful candidate will possess a strong understanding of financial transactions, including accounts payable and accounts receivable. They will be responsible for processing invoices, reconciling statements, and...

RICHWELL PHILS. INC. invites applications for the Credit & Collection Staff-Pivot and VLOOK UP position in our dynamic team.About the PositionThis role is perfect for a detail-driven individual who thrives in a fast-paced environment and has excellent organizational skills.Main Responsibilities:Monitor and control the account receivable process to ensure...

Job OverviewThis is an exciting opportunity to join our fast-growing team as a Billing Specialist. In this role, you will be responsible for managing invoicing, accounts receivable, and financial reporting with accuracy and speed.Key ResponsibilitiesInvoice Preparation: Prepare and issue accurate invoices based on service agreements and contracts.Billing...

Key Performance Indicators (KPIs)The successful candidate will be measured on the following KPIs:Proven track record of success in closing sales.Good communication and interpersonal skills, with the ability to effectively present solutions to clients and negotiate favourable outcomes.Ability to understand and articulate complex payment processing concepts.A...

Key ResponsibilitiesThe Accounts Payable Specialist will be responsible for:Processing high-volume invoices for payment using three-way matching involving Purchasing, Inventory, and Receiving documents.Coordinating daily invoice payments for various vendors, ensuring appropriate G/L coding.Executing payment processing via checks or ACH bank...

Key ResponsibilitiesManage and track customer payments, ensuring timely invoicing and collection of outstanding balances.Ensure accurate billing information and adhere to company policies, including compliance with accounting standards.Maintain accurate and organized records of customer accounts and transactions.Prepare reports on accounts receivable, such...

Accounts Payable RoleWe require an experienced Accounts Payable Analyst to manage our accounts payable function, including processing invoices, managing vendor relationships, and ensuring compliance with company policies.Key Responsibilities:Process invoices and expenses accurately and efficiently.Manage vendor relationships to ensure timely delivery of...