AR Financial Services Specialist

Job OverviewThe AR AP Specialist plays a pivotal role in managing financial transactions, processing invoices, and fostering strong relationships with vendors and clients.Key Responsibilities:Oversee financial transaction management to ensure accuracy and efficiency.Process invoices promptly, maintaining timely payment schedules.Nurture and maintain strong...

Encodes and updates sales, A/R and collection in the system together with its supporting documents.Coordinates with the Plant head to ensure timely delivery of documents to HO.Monitors all accounting documents such as ARD, DR and SI are complete before encoding it in the General Ledger.Prepares sales/AR aging reports, billing for intercompany, deposit slips...

Job Title: Financial Operations Specialist">Job DescriptionWe are seeking a skilled Bookkeeper/Accountant to manage end-to-end accounts receivable processes, ensure timely collection of payments, and maintain AR ledgers. This role involves performing general bookkeeping duties, including data entry and bank reconciliation, as well as assisting with financial...

Key Responsibilities: Accounts Payable (AP) Tasks: Invoice Processing: Review, verify, and process incoming invoices from vendors and suppliers, ensuring they align with purchase orders and contracts. Payment Processing: Assist in preparing payment runs, ensuring timely payments to vendors, including checks, bank transfers, and wire...

Job ResponsibilitiesInputs and maintains accurate records of sales, accounts receivable, and collections in the system, ensuring all relevant documentation is attached.Collaborates with the Plant Head to guarantee prompt submission of required documents to the Head Office.Verifies the completeness of accounting records, including ARD, Delivery Receipts (DR),...

Position Summary:The AR Factoring Specialist is responsible for managing the end-to-end process of accounts receivable factoring, including invoice verification, submission to the factoring company, monitoring funding timelines, and ensuring proper reconciliation and collections. This role works closely with the accounting, sales, and customer service teams...

Position SummaryThe AR Factoring Specialist is responsible for managing the end-to-end process of accounts receivable factoring, including invoice verification, submission to the factoring company, monitoring funding timelines, and ensuring proper reconciliation and collections. This role works closely with the accounting, sales, and customer service teams...

OverviewWe are seeking a Senior AP/AR Consultant to provide expert-level support in managing end-to-end Accounts Payable and Accounts Receivable operations. This role will play a key part in transformation initiatives, process optimization, and driving operational excellence across payables and receivables. The ideal candidate has strong hands-on experience...

OverviewThis is a full-time on-site role for a Client Services Associate located in Taguig. The Client Services Associate will be responsible for providing exceptional client services, resolving customer inquiries, offering customer support, and addressing any financial service needs. Daily tasks include managing client interactions, troubleshooting issues,...

Company DescriptionUniTeller Financial Services, a subsidiary of Grupo Financiero Banorte, is a leading International Payments Processor based in the United States. With an extensive network of over 200,000 paying locations, UniTeller offers remittance processing services in more than 80 countries. Our core values of Innovation, Integrity, Team Work, and...