AR Specialist

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Receivable/Accounts Payable Specialist to manage the financial transactions of our organization.This role is ideal for someone with excellent communication skills, proactive in nature, and proficient in accounting software and Microsoft Excel.Key ResponsibilitiesProcess vendor...

Position Summary:The AR Factoring Specialist is responsible for managing the end-to-end process of accounts receivable factoring, including invoice verification, submission to the factoring company, monitoring funding timelines, and ensuring proper reconciliation and collections. This role works closely with the accounting, sales, and customer service teams...

Join our team in BGC Taguig, as an AR Specialist/Analyst and play a key role in managing and optimizing our receivables process. We're looking for someone with strong analytical skills, attention to detail, and a solid background in credit management and collections to help maintain a healthy cash flow.Job responsibilities:Record customer payments via cash,...

Position SummaryThe AR Factoring Specialist is responsible for managing the end-to-end process of accounts receivable factoring, including invoice verification, submission to the factoring company, monitoring funding timelines, and ensuring proper reconciliation and collections. This role works closely with the accounting, sales, and customer service teams...

Job OverviewThe AR AP Specialist plays a pivotal role in managing financial transactions, processing invoices, and fostering strong relationships with vendors and clients.Key Responsibilities:Oversee financial transaction management to ensure accuracy and efficiency.Process invoices promptly, maintaining timely payment schedules.Nurture and maintain strong...

Job Description:As Billing Specialist, must be an independent, self-motivated and detailed oriented professional, able to handle Billing and PO fulfillment management across all Company Projects; participates in pre-sales and project support and can independently communicate with customers to ensure higher contract/ process & billing fulfillment...

Job Title: Financial Operations Specialist">Job DescriptionWe are seeking a skilled Bookkeeper/Accountant to manage end-to-end accounts receivable processes, ensure timely collection of payments, and maintain AR ledgers. This role involves performing general bookkeeping duties, including data entry and bank reconciliation, as well as assisting with financial...

This role is responsible for timely and accurate resolution of account receivables either through insurance payment collections, adjustment, or write offs.This job description will be reviewed periodically and is subject to change by management.RESPONSIBILITIES:➢ Performs AR follow-up on assigned accounts taking into account Timely Filing Limitsset by the...

Accounts Receivable Specialist - Freelance, RemoteDepartment: Support & LeadershipEmployment Type: Full TimeLocation: PhilippinesReporting To: Client via MagicCompensation: $6.00 / hourDescription About the ClientAn innovative beverage automation company that helps cafes and retailers scale profitable, on‑trend cold and specialty drinks through hardware,...

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now  Learn more: Please apply until September 1,...