Accounts Receivable Associate

For a faster process, kindly send your updated resume to .COM and indicate "Accounts Receivables - Long Term Care Application" in the Email Subject.Responsibilities:Billing and claimsPayments and CollectionsReconciliation and ReportingCompliance and DocumentationLTC Billing RegulationQualifications:Associate or Bachelor's degree in Accounting, Business,...

Bachelor's Degree in AccountingAt least 1–2 years of experience in Accounts Receivable or general accountingKnowledge in SAP or other accounting systems.Strong understanding of billing, collections, and reconciliation processesDetail-oriented, organized, and good at handling numbersGood communication and coordination skills (for dealing with clients and...

We are seeking an analytical and detail-oriented Accounts Receivable Specialist to support our Accounting Department in managing billing, receipts, and collections. The role involves reviewing account information, correcting discrepancies, and ensuring accurate and timely collection of payments for goods sold or services rendered.Responsibilities:Process,...

Job Description:Responsible for receiving deliveries based on Purchase Order or Receiving Authorization.Qualifications:•Must possess at least a Senior High School Diploma or Associate Degree in any field•Preferably with at least 5 months experience in warehousing but fresh graduates are encouraged to apply•Must be computer literateJob Type:...

Position Overview:We are seeking a highly skilled Junior Accountant to join our dynamic team at our Lucena office. As a Junior Accountant, you will play a crucial role in our financial operations, ensuring accuracy and compliance with regulatory standards.Key Responsibilities:Oversee and manage general accounting functions, including but not limited to...

Job Summary:The Accounting Supervisor works under the direction of Finance and Accounting Head and performs duties at a professional level with attention towards the delivery of quality customer service by overseeing accounting activities, including accounts receivable and cash receipts, accounts payable, cash disbursements, inventory, and month-end closing...

Billing & InvoicingPrepare, review, and issue customer invoices in accordance with contracts, pricing agreements, and company policiesCash Application & ReconciliationsPost daily cash receipts from multiple payment sourcesMatch payments to open invoices and research unapplied or short-paid amountsPerform regular reconciliations of customer accountsAssist...

We are seeking a highly organized and detail-oriented Accounts Receivable (AR) Clerk to join our growing team. The ideal candidate is an Accounting graduate, preferably with previous experience in AR, billing, or general accounting functions. This role is essential in ensuring accurate invoicing, timely collections, and maintaining positive relationships...

EDUCATION AND EXPERIENCEBS Accountancy/Accounting Related courseSKILLS REQUIREMENTSKnowledgeable in Microsoft Office applicationsExcellent oral and Microsoft Office applicationsBasic Accounting principlesATTITUDE/HABIT REQUIREMENTSHardworking, dependable, people-oriented, punctualityKeen to detailsSelf-starter with a high level of motivationAbility to...

E*PIC Property Management is looking for a highly motivated and detail-oriented Accounting Associate* to join our growing team. The qualified candidate will be responsible for supporting daily accounting operations, ensuring accurate financial reporting, and maintaining compliance with company policies and regulatory requirements.DUTIES AND...