Accounts Receivable Associate

JOB SUMMARYThe Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.RESPONSIBILITIESProcess invoices or statement of account on a daily basis.Scheduling of billing delivery.Daily collection and monitoring of AR accounts.Recording of...

DUTIES AND RESPONSIBILITIESManages AR processes and leads teams to deliver accurate billing, collections, and reconciliations.Focuses on revenue assurance, minimizing outstanding receivables, and process efficiency.Decides on account risk management, customer escalations, and process improvements.Leads billing and cash application teams, providing direction,...

Job description:Accounts Payable Associate:We are looking for an Accounts Payable Associate to support our finance team in processing invoices, monitoring payments, and assisting with account reconciliations. This role is open to fresh graduates. Strong communication skills and attention to detail are essential for success in this position.Key...

We are looking for a detail-oriented and proactive Associate Accountant with 6 months to 2 years of experience in bank reconciliation and general accounting support. The ideal candidate will be responsible for ensuring accurate reconciliation of bank statements, resolving discrepancies, and supporting month-end close activities.Key Responsibilities:Perform...

Job Summary:The Accounting Associate is responsible for supporting the finance department with day-to-day accounting functions, including processing transactions, reconciling accounts, assisting with inventory costing, and maintaining accurate financial records. The role plays a vital part in tracking and managing the financial performance of the company's...

Job Summary:We are looking for a detail-oriented and proactive Associate Accountant – Bank Reconciliation with at least 1 year of experience. The candidate will be responsible for performing daily and monthly bank reconciliations, identifying discrepancies, and ensuring that financial records are accurate and up-to-date.Key Responsibilities:Perform daily,...

The Accounts Receivable Assistant is responsible for the day-to-day implementation and processing of approved buyer's request, with direct posting to accounts receivable subsidiary ledger.DUTIES AND RESPONSIBILITIES:Processing buyers refund-credit-transfer; checking of all required documents, vendors request, DM entry for posting.Closing of account balances...

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...

Accounts Receivable SpecialistSchedule: Monday - Friday, 9:00 AM - 6:00 PM ESTType: Full-Time, RemoteApply About the Role:We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing, vendor setup, and collections. In this role, you will own end-to-end AR processes, ensuring accuracy, compliance, and timely...

Discover your 100% YOU with MicroSourcingPosition: Accounts Receivable SpecialistLocation: Two Ecom, MoA, Pasay CityWork setup & shift: [Hybrid work setup | Day shift]Why 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 conversion, group...