Invoice and Payment Coordinator

ResponsibilitiesThe Accounts Payable Officer will be responsible for:Invoices and Payments: Process invoices and payments accurately and efficiently, ensuring timely payment to vendors and suppliers.Vendor Management: Develop and maintain strong relationships with vendors and suppliers, responding to inquiries and resolving payment-related issues...

Job DetailsThis role offers a unique opportunity to work in a fast-paced, dynamic environment where no two days are ever the same. As an Accounts Payable Analyst at Sourcefit DR, you will have the chance to develop your skills in financial operations, procurement, and relationship-building.Key ResponsibilitiesAccurate Data EntryEnter invoices, purchase...

We are a dynamic and innovative company, always looking for ways to improve our services and exceed our customers' expectations. As a Payment Operations Coordinator, you will play a critical role in ensuring the accuracy and efficiency of our payment processes.Your primary responsibilities will include collecting and reviewing all necessary documents for...

**Digital Finance Support:**We are seeking an experienced Accounts Payable Specialist to support our digital finance operations. This role will involve processing vendor invoices, applying payments, managing expense reports, and reconciling company credit card transactions.The ideal candidate will have 3+ years of experience in accounts payable or general...

Company Overview:We are seeking a detail-oriented Billing and Collection Assistant to join our team at Gratitude Philippines. Our finance department is responsible for managing billing activities and collecting outstanding payments from clients. The ideal candidate will have strong organizational skills, attention to detail, and effective communication to...

**About the Role:**We are looking for an experienced Payment Receipt Coordinator to join our team at Nityo Infotech Services Philippines Inc.As a Payment Receipt Coordinator, your primary responsibility will be to ensure that all customer payments are processed accurately and efficiently. This includes:Verifying receipt of customer payments and applying them...

Job DescriptionWe are looking for a highly skilled Accounts Receivable Specialist to join our team at Tahche Outsourcing Services Inc. As a key member of our finance team, you will play a critical role in maintaining the company's financial stability and growth.Your primary responsibilities will include creating and managing sales orders, invoices, and...

We are seeking a Payment Processing Specialist to join our team at Drex Demo. As a Payment Processing Specialist, you will be responsible for processing payments from customers, maintaining accurate financial records, and ensuring timely bill payments.Main DutiesSearching financial statements for payment inconsistencies or errorsCollaborating with customers...

Key ResponsibilitiesThe Accounts Payable Associate will be responsible for managing the following key areas:Expense Report and Invoice ProcessingReceiving and verifying expense reports and invoices from vendors and suppliersProcessing payments to vendors in accordance with company policiesPayable Reconciliation and Discrepancy ResolutionReconciling payable...

About Thermo Fisher ScientificWe are a global leader in serving science, with a diverse and global presence. Our Finance teams are essential to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader.With revenues of more than $35 billion, you'll discover endless...

As an Accounts Payable Specialist at TOA Global, you will be responsible for:Processsing high volumes of invoices and paymentsEnsuring accuracy and efficiency in financial operationsMaintaining strong relationships with vendors and stakeholdersAbout Us:We value diversity and inclusion in the workplaceWe offer a comprehensive benefits package and ongoing...

Duties and Responsibilities:1. Greet guests upon arrival and ensure a warm, professional welcome.2. Handle guest check-ins, check-outs, and reservations efficiently.3. Address guest inquiries, requests, and complaints professionally and promptly.4. Provide information about hotel services, amenities, and local attractions.5. Supervise and support front desk...

About the Role:We are looking for a skilled Financial Transactions Coordinator to join our team at Risewave Consulting Inc.As a Financial Transactions Coordinator, you will be responsible for managing financial transactions, including collecting past due invoices, reconciling complex accounts, and resolving customer disputes.You will also be expected to...

Quezon City, National Capital Region, PhilippinesAccounting AssistantMarivent Hotels and Resorts Inc. Quezon City, National Capital Region, Philippines3 days ago Be among the first 25 applicantsAccurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger entries.Process vendor invoices, ensure timely...

Job Description:We are seeking a highly organized and detail-oriented Accounts Payable Analyst to join our team at Asia Peopleworks Inc.About the Role:The ideal candidate will be responsible for ensuring timely and accurate posting of supplier invoices, as well as maintaining proper documentation and records.They will also play a key role in coordinating...

We are seeking an experienced Account Resolution Specialist to join our team at Intelassist.About the RoleThis position involves resolving disputes and ensuring timely payments for patient accounts. The ideal candidate will have excellent communication skills, be able to work independently, and possess strong analytical abilities.Key...

ALI I.T. Support Services, Inc.We are seeking a highly skilled Back Office Representative to join our team in managing payment collections, invoice processing, and maintaining accurate financial records while ensuring compliance and supporting our financial operations.Key Responsibilities:Manage payment collections, monitor payments, and reconcile statements...

About the RoleWe are looking for an experienced Accounting Operations Assistant to work in our RtR Accounting Operations Team. The successful candidate will be deadline-driven, with excellent analytical skills and attention to detail. They will be responsible for processing intercompany invoices, reviewing and clearing aged AR items, and participating in...

Job Summary:The Administrative Sales Coordinator will provide support to the sales team by preparing quotations, proposals, and other sales-related documents. This role also involves processing sales orders, purchase orders, and invoices accurately and timely. Additionally, the candidate will maintain and update customer records, sales reports, and related...

Treasury Banking SpecialistWe are seeking a highly skilled Treasury Banking Specialist to join our team at Penbrothers. The ideal candidate will have experience in treasury, accounts payable, or a similar role, preferably in the e-commerce industry.Your Key TasksManage daily banking transactions, prepare cash forecasts, and assist with month-end...