AR/GL Accountant

Duties and Responsibilities:Perform assigned monthly, quarterly, and annual general ledger and AR closing and reporting process.End-to-end AR process .Prepare financial statements, reconciliations, and management reports. Proactively communicate daily status and escalate issues as needed.Solve complex problems and proactively determine and implement...

DescriptionAll Finance & Accounting Applicants:Accounts PayableAccounts ReceivableAR BillingAR CollectionsAR Sales OrderGeneral/GL AccountantFP&AOTC Analyst

● Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts payable or general accounting-related work experienceo Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationso...

Job SummaryThe Junior Accountant supports the General Ledger (GL) team in performing daily and month-end accounting activities. The role assists in monthly financial reporting, supports assigned finance projects, and gains exposure to various finance processes within the company. This position coordinates with local finance teams to investigate and resolve...

● Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts payable or general accounting-related work experienceo Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationso...

IV. JOB SPECIFICATIONS● Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts payable or general accounting-related work experienceo Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)o Advanced skills in the use of MS Office application like Excel Spreadsheets and...

Duties:* Perform collection calls and follow up on overdue invoices.* Reconcile accounts and resolve payment discrepancies.* Process and apply customer payments accurately.* Prepare AR aging and collection reports.* Coordinate with billing and finance teams to address issues promptly.Qualifications:* Bachelor's degree in Accounting or related field.* 3+...

Job Summary:The AR / Cash Posting Assistant Manager is responsible for supervising accounts receivable and cash posting operations, ensuring timely follow-ups, accurate postings, and effective team performance. This role requires strong experience in AR follow-up, payer communications, and healthcare billing systems.Qualifications:College Graduate of any...

Duties and ResponsibilitiesPerform assigned monthly, quarterly, and annual general ledger closing and reporting processPrepare financial statements, reconciliations, and management reports. Proactively communicate daily status and escalate issues as needed.Solve complex problems and proactively determine and implement improvements to workflows and controls....

POSITION TITLE:Account Receivable SpecialistWORK LOCATION:Alabang, Muntinlupa CityWORK SETUP:Full Time, OnsiteSALARY:PHP 35,000JOB SUMMARY:The primary focus of this role is to manage collections and Accounts Receivable (AR) activities to ensure timely and accurate customer payments, maintain healthy AR ageing, and support accurate invoicing, reporting, and...