Accounts Payable and Receivable Specialist

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know furtherJob SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced...

Seeking a skilled Accounts Receivable Specialist to manage financial transactions, process invoices, and maintain accurate records. This role involves generating and sending invoices, monitoring customer accounts, and following up on outstanding payments. The ideal candidate will have 8 years of experience in accounting or finance, with expertise in AR and...

Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Accounts Payable SpecialistWe are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for managing the entire accounts payable process from receipt of invoices to payment.You will work closely with various departments to ensure timely and accurate processing of vendor payments. This includes reconciling...

Are you looking for a challenging role where you can apply your financial process knowledge and leadership skills? We have an exciting opportunity for a Team Lead – Accounts Payable (AP) and Accounts Receivable (AR) team.About The Role:The Team Lead will oversee the daily operations of the AP and AR teams, ensuring accuracy, compliance, and timely delivery...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for an Accounts Payable Specialist to manage the end-to-end AP process, from invoice receipt to vendor reconciliation. You will ensure accuracy in expense tagging, resolve payment discrepancies, and maintain accounting ledgers while supporting compliance...

The Accounts Assistant – Accounts Payable, reporting directly to the AP Supervisor, is responsible for providing financial and administrative support to ensure the effective, efficient, and accurate operation of the Accounts Payable function. This role adheres to the policies, procedures, and standards of Marco Polo Hotel Ortigas Manila, ensuring that all...

We're Hiring: Accounts Payable & Utility Billing Specialist We are seeking a detail-oriented and experienced Accounts Payable & Utility Billing Specialist to manage our financial operations and ensure accurate processing of invoices, payments, and utility billing systems. The ideal candidate will have strong analytical skills and expertise in accounting...

Accounting Specialist: AR ExpertiseAt JFC, we are seeking a skilled Accounts Receivable Accounting Specialist to oversee our billing processes. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.Generate and issue invoices accurately and timely.Review billing data for completeness and...

The Accounts Payable Specialist works within the accounting department to manage company vendors and process invoices for multiple locations.We expect greater of ourselves... What's Your Greater?  Come find it at ResultsCXIn this role you will:Complete monthly cost analysis to identify trends and variancesReview and enter vendor invoices for paymentAssist...