Accounts Receivable Staff

Generate, review, and send customer invoices accurately and on timeMonitor accounts to ensure payments are received according to termsApply customer payments (checks, ACH, wire, credit cards) to accountsFollow up on past-due accounts via email and phone in a professional mannerInvestigate and resolve billing discrepancies and customer inquiriesReconcile...

In charge in counter checking encoded delivery receipts of Digos and Tagum branch in the Accounting SystemPrepares billing statement to be received by Digos and Tagum branch customersFollow-up Digos and Tagum branch customer's payment and update status per customerIssuance of receipts & invoices upon payment of Digos and Tagum branch customermay issue one...

To keep a proper record of all amounts due to the hotel from guests, as well as any sundry accounts (employees' accounts). Balance all subsidiary accounts receivable ledgers to the appropriate control accounts.Job Types: Full-time, PermanentBenefits:Additional leaveCompany Christmas giftCompany eventsDiscounted lunchEmployee discountHealth...

Prepare, review, and issue customer invoices accurately and on timePost and apply customer payments (checks, ACH, wire, credit cards)Monitor customer accounts and follow up on outstanding balancesCommunicate with customers to resolve billing questions and discrepanciesMaintain and reconcile accounts receivable records and aging reportsAssist with month-end...

Key Responsibilities:Ensure all sales are invoiced promptly and accurately, including agreed sales terms.Consistent monitoring of unpaid invoices and proactive communication with customers to secure timely payments.Perform analysis and reconciliation of accounts receivablesMaintain accurate and consistent records in the financial ledger, ensuring that...

Experience: Fresh graduates are welcome to join. 1-3 years of relevant accounting experience is a plus. Familiarity with bookkeeping and basic accounting principles is essential.Technical Skills:Knowledgeable  in accounting software (e.g., QuickBooks, SAP, Oracle Financials) and Microsoft Office Suite (especially Excel). Ability to perform...

Duties and Responsibilities:Manage all accounting transactions,Prepare with Budgeting, Projection and Forecasting,Prepare & generate Financial Report (Monthly, Quarterly, Annual),Reconcile accounts payable and receivable both Final Solutions Inc and Strongwill IT Solutions,Compute taxes and prepare tax returns,Manage balance sheets and profit/loss...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team. Apply TODAYWe are currently looking for aAccounts Receivable Specialist(Onsite- Davao City) to support our client based in the US.What's in it for you?There's a lot to love about Connext. Here are some of the reasons why:Competitive salary and bonuses25% Night...

Sure-Spot Distribution Corporation is currently hiring for one Accounts Receivable AssociateResponsibilities:Checking, Posting, Updating and Reconciliation of Accounts ReceivableEnsures all invoices for collection are accounted forPrepare Statement of Account and Account envelopes subject for collectionPrepares AR reports and files collection copiesConduct...

Job Summary:We're looking for an Accounts Receivable Specialist for a home care agency in NY. The role includes managing the full A/R process, handling denied/rejected claims, analyzing accounts over 60 days, preparing monthly reports, and contacting insurance plans to resolve billing issues.Requirements:1–2 years of A/R experience (healthcare preferred),...