ar

As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible for providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Receivable. Accountant actively works with Regional Finance and other SSC functional areas to ensure issues and concerns are addressed positively and in...

About Nooks.ai : Nooks is an applied AI lab building the Agent Workspace for GTM. We design AI agents that operate across the full sales action set, from account strategy to prospect research and outreach. Building 0→1 has never been easier, but selling at the speed of the market remains the last frontier for AI. Our mission is to 10x every seller by...

Responsibility: • Process vendor invoices with accurate coding and approvals. • Perform 3-way invoice matching (PO, invoice, receiving docs). • Reconcile vendor statements and resolve discrepancies. • Manage weekly/monthly payments (checks, ACH, wire). • Review and reconcile employee expense reports. • Maintain vendor records and respond to...

Job description: Key Responsibilities Process and apply customer payments accurately and timely through cash application activities. Perform account reconciliations and investigate discrepancies to ensure account accuracy. Manage deductions, disputes, and related customer inquiries. Process claims, adjustments, and other accounts receivable...

Secure a stable, legitimate corporate role! We are looking for an experienced AR Accountant to join our team directly at our BGC Office. No recruitment agencies involved. Take the next step in your accounting career with a company that values financial accuracy, excellent collection strategies, and professional growth. Job Overview & Benefits Employment...

Wipro Limited (NYSE: WIT, BSE: , NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions...

Manila, United States | Posted on 10/05/2026 State/Province National Capital Region (Manila) Country United States Job Description Job Summary The Accounts Receivable Specialist provides accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to the company. The AR Specialist will check missing and...

Accounts Receivable Supervisor (Billing and Collection) We are seeking a highly motivated customer-focused individual to join our team as Accounts Receivable Supervisor (Billing and Collection). In this role, The Accounts Receivable Supervisor is responsible for overseeing the accurate and timely billing and collection of e-commerce service revenues. The...

Discover your 100% YOU with MicroSourcing! Position: AR Support Work setup: Work from home Why join MicroSourcing? You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonusesA Collaborative Spirit: Contribute...

Job Description: Here’s the difference you’ll make As an AR Accountant, you’ll ensure accurate and timely billing, collections, and account reconciliation to protect revenue and support healthy cash flow. You’ll validate billing documents, prepare complete billing packages, monitor due invoices, follow up with clients, clear payments in the system,...

Assisting the accounting department in daily, monthly and annual activitiesMaintaining accurate and complete records, including ledgers, invoices and receiptsUsing documents to verify, record and process transactions.Speak with vendors and suppliers to ensure charges are accurate, and payments are received promptly.Review financial reports.Communicate with...

OverviewThe Accounts Receivable Assistant (AR Assistant) assists the Accounting Supervisor in monitoring and collecting accounts receivables of the company. He/she coordinates with the internal departments/units/clients and reconciles any discrepancies in the receivables.AR Assistant reviews account information, corrects discrepancies, ensures that accounts...

Job Summary Billing and Collection Analyst is in-charge of billing and collection. Duties involve accurate processing and prompt issuance of billings for receivables. He/she shall also be involved in the acceptance of payments thru cash, check and on-line facility and/or issue receipts, prepare deposit slips for all the collection received and release check...

About the role Primarily responsible for the Accounts Receivables and Claims Management - including collections and reconciliations with Regional Distributors. Key responsibilities Documentation of Claims and other Invoice-related deductions Processing resolution of delinquent accounts and other necessary functions in collections, billing and customer...

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Manage and maintain accounts receivable records for accurate tracking of customer payments. Prepare and reconcile daily, weekly, and monthly reports related to accounts receivable. Communicate with clients to resolve outstanding invoices and disputes...

Job Description: Job Summary The Accounts Receivable Specialist provides accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to the company. The AR Specialist will check missing and unresolved payment issues, monitor overdue accounts, and prepare statements. This role will have both a day-to-day and ongoing...

On-site, Makati • 3-5 Years Experience • Bachelor • Full-time Job Description Prepare and post customer invoices, receipts, and billing entries. Monitor and manage accounts receivable balances and aging reports. Reconcile customer accounts and resolve payment discrepancies. Follow up on overdue accounts to ensure timely collections. Assist in...

As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible for providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Receivable. Accountant actively works with Regional Finance and other SSC functional areas to ensure issues and concerns are addressed positively and in...

Client Profile: The organization provides reliable technical and operational solutions designed to support business efficiency and productivity. Committed to quality, professionalism, and continuous improvement, it works closely with clients to deliver practical services tailored to their operational needs while building long-term partnerships. Position: AR...

ACCOUNTS RECEIVABLE (AR) ACCOUNTANT Qualifications: 2–4+ years dedicated Accounts Receivable, Billing, or Collections experience. Strong proficiency in MS Excel and experience with an ERP/accounting system (SAP, NetSuite, Xero, QuickBooks). Excellent written and verbal communication, firm but professional approach to collections. Diligent follow-through...