Billing Account

Job Description:Prepare and issue invoices, receipts, and billing statements for daily restaurant sales.Verify accuracy of orders, charges, and payment details before finalizing bills.Record and reconcile daily sales transactions with cashiers and accounting department.Monitor accounts receivable and follow up on pending payments from clients or corporate...

About the roleThe Billing Associate is responsible for managing accounts within the CL & OL Division, ensuring accurate billing, on-time invoicing, and effective communication across departments. Key tasks include account creation and updates in the system, verifying and filing delivery documents, ensuring accurate sales invoices, and coordinating with...

Key Responsibilities:Prepare and issue accurate invoices based on contracts, purchase orders, and service records.Review billing data for completeness and accuracy before submission.Monitor accounts to ensure timely billing and collections.Communicate with internal departments (e.g., Sales, Operations, Finance) to verify billing details and resolve...

Access Healthcare is looking for Experienced Medical Billing specialist to be part of our growing teamResponsibilitiesWork assigned Accounts Receivable accounts or denied claims accounts through the Access Healthcare or client's workflow and follow up on claims with insurance companiesConduct outbound calls to providers to determine if the provider...

Job description:Ensure timely release of accurate monthly SOAMonitor and update tenant accounts, and address tenant concernsPrepare reports as neededQualificationsat least 1 year in billing experience using SAP is an advantageamendable to work full on site Monday - Friday, 9AM-5PM

Discover your 100% YOU with MicroSourcingPosition:Billing SpecialistWork Type:Full-timeLocation:Two E-Com Center, Mall of Asia, Pasay City, PhilippinesShift:Onsite | NightshiftWhy join MicroSourcing?You'll have:Competitive Rewards*: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash...

Perform daily analysis and monitoring of Accounts Receivable transactions.Prepare, process, and issue invoices or billings in a timely and accurate manner.Record and process BIR 2307 forms or certificates for withholding tax through internal systems.Reconcile bank statements against recorded payments and update AR ledgers accordingly.Follow up on outstanding...

Open Position: Accounting/Financial Audit StaffJob Description:Verify figures, documents, and account details for auditing such as balance sheet, income statements and other related schedules.Perform detailed procedure of Bank Reconciliation Audit, Payroll Billing Analysis Audit, Financial Statement Audit and other schedules.Preparation of Financial...

JOB ROLE SUMMARYThe Project-Based Accounting Staff will support the finance and accounting team in handling project-specific tasks, ensuring accurate financial records, and complying with reporting deadlines. This role is temporary and tied to the needs of a specific accounting project.KEY RESPONSIBILITIESReview and verify accuracy of vendor invoices,...

Job Description:Encodes AP transaction in SAP and properly charge to GL accounts and cost centers by analyzing RFPF, invoice and other supporting documents.Prepare request for new vendors/payees for update of the SAP master data and unput correct supplier contact by checking contractsValidate petty cash/reimbursement/liquidation requestsCheck progress...