Accounts Receivable Specialist

If you are have at least 1 plus years experience in Account Receivable/Payable and you are ready to be part of our growing team as a Account Receivable Specialist, Palmeira Lando OPC is looking for you

Why Palmeira Lando OPC?

• We are a healthcare-focused company founded by people coming from the Healthcare Industry.
• We are a direct company and have our own dedicated Home Healthcare facility in the US.
• We offer competitive salary and foster a supportive work environment.

As a FULL TIME employee of Palmeira Lando OPC, you can expect:

• Earn from P25,000.00 & above, depending on the experience
• HMO insurance on the 3rd month of employment
• Paid leaves upon regularization
• Free meal & unlimited coffee supply
• New Hire training: for 1-3 months

Others such as:

• Government Mandated Benefits,
• 13th month Salary
• Exciting company events both locally and abroad

Submit your application now and a recruiter will reach out to you WITHIN 24 BUSINESS HOURS or call/text us to connect with our recruiter to do your initial interview (Available Monday - Friday, 9:00 AM to 5:00 PM)

As an Account Receivable Specialist, you will be responsible for the following:

• Help one of our sales people with item setup for Staples and Office Depot.
• Help accounting with manual invoicing.
• Generate reports from customer portals
• Maintains and monitors the listing of accounts receivable/payable.
• Process disbursement and journal voucher. Validate and ensure completeness of supporting documentations.
• Investigates and resolves problems associated with processing of invoices and purchase orders.
• Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards adjustments.
• Ensures strong control environment by upholding compliance standards, internal control and best practices.
• Corresponds with vendors and maintains updated vendor files.
• Tracks expenses, process expense reports, and prepares analyses of accounts.
• Assist with monthly status reports, and monthly closings.
• Reports directly and provides the necessary support to the Finance and Accounting Manager.
• Perform other duties as required to support the department
• Generation monthly report from Aries Financials -Trial Balance, General Ledger, Income Statement and Balance Sheet.
• Prepare monthly Revenue and Expense Report
• Prepare monthly Ageing Report of Receivables and PayablesALL other tasks related to the care of the patient within the scope of support

Qualifications:

• Graduate of BS Accountancy, Finance or related degree.
• Preferably with BPO experience
• CPA is a plus but not required
• At least a year of solid working experience in the field
• Knowledge of Accounts Receivable/Payable Procedures, reconciliations, payments, reports and etc.
• Knowledgeable with accounting software (i.e. QuickBooks)
• Can work under minimal supervision
• Good communication skills
• Can Start ASAP
• Willing to work ONSITE in Taguig & on graveyard shift

Others:

• Excellent customer service skills; communicates clearly and effectively
• Excellent communication skills both oral & written
• Analytical & Detail Oriented
• Goal-oriented & can independent work, with minimum supervision.
• Fast learner & willing to be constantly trained of new processes
• Amenable to work on site with US schedule (PST/DST)
• Amenable to work in a night and shifting schedule.

Things to know for this position:

• On-site

Equal Opportunity Employer:

Palmeira Lando OPC is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, or other characteristics protected by law.

To know more about Palmeira Lando OPC, visit our website: at `

Job Types: Full-time, Permanent

Pay: From Php25,000.00 per month

Benefits:

• Paid training
• Transportation service provided

Ability to commute/relocate:

• Taguig: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• When is the best time you would be available for a phone interview?
• Do you have any experience working in a BPO company?
• What is the best way to contact you? (Email/phone Number)

Experience:

• Accounts receivable: 1 year (Preferred)

Work Location: In person