Accounting Specialist

Job OverviewThe Accounting Specialist will have ownership of the processing of specialized accounts payable and receivable transactions and reconciling key balance sheet accounts. This will require the Specialist to thoroughly understand the process of entering these transactions, make required improvements in the process, and use independent thought and...

We're looking for an Accounting Specialist to handle our day-to-day financial operations and ensure compliance with regulations. If you thrive in a fast-paced environment, have strong attention to detail, and enjoy working with numbers, this role is for youWhat You'll Do:Transaction Management: Record and process daily transactions like payments, cash...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for an experienced Accounts Payable Specialist to manage end-to-end AP operations for a U.S.-based business. This role involves processing invoices and payments, reconciling vendor accounts, ensuring compliance with U.S. GAAP, and supporting month-end...

Accounts Receivable SpecialistLocation: Robinsons Gamma, OrtigasType: Full-TimeAbout the Company*We are a forward-thinking organization in the technology infrastructure field services sector, characterized by a fast-paced and innovative culture. With an aggressive acquisition strategy, we are on a mission to consolidate high-quality companies, aiming to...

Still stuck in a job or situation that doesn't challenge or reward you?Maybe it's time to make a move—and we're making it easy for you.Sapient is growing, and YOU could be the newest addition to our Customer Service Representative team in Metro Manila With a 1-day hiring process and a salary of up to ₱25,000 plus monthly commissions. What's stopping...

A Collections Specialist manages and collects overdue customer payments by contacting debtors, negotiating payment plans, resolving disputes, and maintaining accurate records of all activities.Key ResponsibilitiesContacting Debtors:Reach out to customers via phone, email, or other channels to address overdue accounts and understand the reasons for...

Monthly preparation of closing schedules (accruals of expenses, recording of CM/DM, collections, and prepayments).Maintain general ledger and all book of accounts up to final accounts and balance of NSIPI.Manage bank reconciliation statements of NSIPH.Assisting with budget, forecast, and closing schedules.Preparation of audit schedules, confirmation letters,...

Job Title: Accounts Payable (AP) Specialist – Freight & Logistics Department: Finance / Accounting Reports To: Finance Controller / Accounting Supervisor Job Summary: The Accounts Payable (AP) Specialist is responsible for processing, verifying, and reconciling supplier invoices related to airfreight import and export operations. This role ensures...

Richland United Solutions Inc. is in need of a Collection Specialist who will be responsible for monitoring accounts receivable, ensuring timely collection of payments, and maintaining professional client relationships. The role requires strong communication skills, attention to detail, and the ability to negotiate effectively with clients while achieving...

Graduate of any business course or equivalent experience in Sales & MarketingWork experience of 3 years up in sales in handling Fast Moving Consumer Goods /ProductsDevelop new potential buying account beside existing to increase account baseWill be handling hygienic & paper products and develop new clientsMust have a good communication and negotiation...