Accounts Receivable Specialist

OverviewLocation: Angeles City, PHEmployment type: Full-TimeCompensation: HourlyMCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. We are seeking a dedicated Accounts Receivable Specialist to join our team. This full-time role is responsible for managing...

Job Summary:We are looking for a reliable and detail-oriented Accounts Payable & Receivable (AP/AR) Specialist with hands-on experience using Accounting Softwares. You will be responsible for managing daily financial transactions, including processing invoices, handling collections, and maintaining accurate financial records. Applicants with or without...

AR/AP SpecialistResponsibilities:Record day-to-day financial transactions and complete the posting process.Ensure all transactions are accurately recorded in the correct day book, supplier's ledger, customer ledger, and general ledger.Bring the books to the trial balance stage and perform partial checks of the posting process to ensure accuracy.Prepare and...

Accountant, Accounts Receivable is responsible for preparing and submitting AR miscellaneous invoices, and/or posts incoming receipts allocation in the subledger. Other tasks include:Analyzes and identifies incoming receipts for posting Supports in knowledge transfers Delivers closing analysis tasks and ad hoc reporting Qualifications: Must...

Are you a numbers-savvy professional with a sharp eye for detail and a drive to improve systems? We're looking for an Accounts Receivable Officer who's ready to take ownership of invoice processing, collections, and receivables reporting—making sure everything runs smoothly, accurately, and on time. You'll play a vital role in the finance team,...

Make the Smart Move with PeopleSmart Placements – Join Our Team and Build Your CareerWe're looking for a proactive and detail-driven Accounts Receivable Officer to join our finance team. In this role, you will take ownership of the end-to-end accounts receivable process, ensuring timely and accurate collection of payments, maintaining strong cash flow, and...

The Accounts Receivable Specialist is responsible for the billing and collection of trade customer balances, dispute management, and account reconciliations. The AR Specialist takes a client service approach to ensuring customers experience positive interactions with the client's accounting team. In addition, the AR Specialist acts as the primary link on...

Job OverviewWe are seeking a highly skilled and experienced Accounts Receivable Specialist to join our team.This is an excellent opportunity for someone who is passionate about managing financial transactions, providing exceptional customer service, and working in a dynamic environment.Key Responsibilities:Create accurate and timely charge and credit entries...

The Accounts Receivable (AR) Associate supports the Billing & Invoices Specialist in managing customer invoicing, tracking receivables, and ensuring timely collections. This role focuses on maintaining accurate financial records, reconciling accounts, and assisting in resolving customer billing inquiries to help ensure healthy cash flow and smooth financial...

JOB DUTIESReceiving, verifying and processing invoices from vendorsMatching vendor invoices with purchase orders ensuring accuracy of pricing information and payment termsProcessing of internal expense claim formsEscalating issues following audit checks to the Accounts Payable Resolutions SpecialistsProvide support to the Accounts Payable Resolutions...