billing associate

Invoicing: Prepare and issue accurate invoices to customers for goods and services.Payment processing: Record incoming payments and update client accounts to reflect transactions.Account reconciliation: Reconcile billing and payment records to ensure accuracy and identify discrepancies.Discrepancy resolution: Research and resolve any billing issues or...

Talent Acquisition Associate - Non-Agent Hiring (Remote) Job Openings Talent Acquisition Associate - Non-Agent Hiring (Remote) About the job Talent Acquisition Associate - Non-Agent Hiring (Remote) What's in it for you: Work remotely Automated job posting to multiple sourcing portals through our ATS 5% to 10% commission on top of your monthly salary...

Position Overview:The Procurement Associate plays a vital role in supporting the organization's daily operations by efficiently managing the acquisition of supplies, materials, and goods. This position ensures timely procurement, cost efficiency, and compliance with internal and external requirements.Key Responsibilities:Process purchase requests (PRs)...

We are seeking a detail-oriented and responsible Accounting Associate to join our growing team. The successful candidate will assist in managing day-to-day accounting operations, ensuring accuracy in financial records, and supporting the Finance Department in various accounting and administrative functions.Key Responsibilities:Prepare and record financial...

The Warehouse and Tank Terminalling Associate assists with the distribution, storage, delivery and inspection of incoming and outgoing products. Maintain and manage inventory of products and materials. Warehouse and Tank Terminalling Associates work independently and as part of a team in full and part-time positions during all shifts, including evening,...

QUALIFICATIONS:Bachelor of Science in Accounting or any Business related courseCollection & countering of invoices on site, deposit collectionPay monthly utility bills, BIR & other external accountsKnowledgeable in SAP is an advantageCollection and countering of invoices on sitePreferably with driver's licenseWilling to be assigned in General Santos...

Assist in handling/ monitoring various AccountsAdvances to employees - unliquidated advances, communication (personal consumption)Due to BIR/ PHIC/ PAG-IBIG/ GSISAssets inventory (Fixed Assets/ Supplies)Accounts payables to suppliers and accounts receivablesPreparing financial forms, documents, and reports.Assisting with tax filings, and payroll...

The Releasing Staff is responsible for checking the completeness and accuracy of invoices and delivery documents, as well as printing Purchase Orders and Delivery Receipts. Duties include receiving and validating invoices and attachments, printing and consolidating required documents, securing originals for countering, and coordinating with relevant teams...

Job description:We are looking for a skilled and dedicated Customer Service Representative to handle inbound and outbound calls, addressing customer inquiries and concerns in a professional and empathetic manner. The ideal candidate will have strong communication skills and experience in the healthcare BPO industry or sales account experience or virtual...

Key Responsibilities1. Accounts PayableReceive, review, and enter vendor invoices into the accounting system.Verify purchase orders, receipts, and invoice accuracy before processing.Prepare weekly payment runs (checks, ACH, or wire payments).Resolve vendor discrepancies and maintain updated vendor files.2. Accounts ReceivableGenerate and send customer...