invoice processing a jobs in Makati

Invoice Processing Specialist Job Type: Full-timeWork Setup: RemoteSchedule: Full-time; must have availability to overlap with U.S. Eastern Time (EST) business hours About the Role We are looking for a detail-oriented Invoice Processing Specialist to manage and verify invoices associated with medical records requests. In this role, you will review...

Invoice Processing Specialist Job Type: Full-time Work Setup: Remote Schedule: Full-time; must have availability to overlap with U.S. Eastern Time (EST) business hours About The Role We are looking for a detail-oriented Invoice Processing Specialist to manage and verify invoices associated with medical records requests. In this role, you will review...

OpsArmy Careers is seeking a detail-oriented Invoice Processing Specialist to manage and verify invoices related to medical records requests. This full-time remote role requires strong numerical accuracy and the ability to overlap US Eastern Time business hours. You will review invoices, match to requests, process payments through multiple methods, identify...

Penbrothers International is seeking a Billing Analyst to support the Financial Operations team with organized and timely billing practices. The role emphasizes self-motivation, analytical skills, and strong cross-functional relationships while handling night shifts for CST alignment. Work is remote with hours 8:00 PM–5:00 AM PHT and 8:00 AM–5:00 PM CST....

Total Number of Openings1Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape. Chevron markets Caltex® fuels, lubricants and other petroleum products in the Philippines. Our network of...

Codes Health, Inc. is hiring an Invoice Processing Specialist for a remote position. You will verify invoices, process payments, and dispute discrepancies to ensure timely, accurate billings for medical records providers.The role emphasizes attention to detail, knowledge of billing rules, and clear English communication, with opportunities to improve...

Invoice Processing Specialist (Remote) At Codes Health, we’re building the modern platform for end-to-end medical-records retrieval for lawyers and specialty healthcare providers. We’re a well-funded, growing company with a multi-year runway and a clear path to category leadership. Our mission is to automate the record retrieval process so firms can...

We’re Hiring: Invoice Processing Associate (Back Office) Work Where People MatterAt Tech Mahindra Philippines, we’re more than just a BPO — we’re a Certified Great Place to Work where your growth and well-being come first. With thriving hubs in Cebu and Manila, we’re helping people like you build meaningful careers while making a real difference...

OpsArmy is seeking a detail-oriented Invoice Processing Specialist to manage and verify invoices related to medical records requests in a remote setting.You will review invoices, match to requests, verify amounts, process payments, and resolve discrepancies while maintaining accurate records. The role requires strong numerical accuracy, excellent written...

Invoice Processing Specialist Job Type: Full-time Work Setup: Remote Schedule: Full-time; must have availability to overlap with U.S. Eastern Time (EST) business hours About The Role We are looking for a detail-oriented Invoice Processing Specialist to manage and verify invoices associated with medical records requests. In this role, you will review incoming...

Job Summary We are looking for a detail-oriented and organized Invoice Processing & VendorCoordination Associate to support our finance and operations team. The successfulcandidate will be responsible for the timely and accurate processing of invoices, validationof supporting documents, coordination with vendors and internal stakeholders, and maintenanceof...

Client Overview Our client is a growing provider of third-party inspection services. They work with a team of five inspectors who travel and deliver assignments for clients across multiple markets. They run lean, process-driven operations and need dependable remote support behind the scenes to keep billing accurate and on time. Job Description You will be...

OpsArmy is actively seeking a meticulous Invoice Processing Specialist to manage and verify invoices linked to medical records requests in a fully remote role. The position emphasizes accuracy, attention to detail, and streamlined payment processing to support efficient healthcare operations.Responsibilities include reviewing invoices, matching details to...

Job Highlights Competitive salary package Hybrid work setup (2 days onsite per week) Night shift schedule Health and Life Insurance coverage (6-Month Contract) Opportunity for extension or absorption based on business needs and performance Job Description We are seeking an experienced Invoice Management Specialist to support Accounts Payable,...

We are creating a newHead of Invoicing role to lead our Invoicing function across the Europe, Middle East and Africa ("EMEA") region, bringing together teams that currently operate separately across the region into a single, unified function. This role brings senior leadership, structure and consistency to how we manage invoicing end to end, and will...

Invoice Analyst Job Description Summary: Performs commercial reviews of supplier invoices against contractual agreements to ensure compliance with approved contract terms, pricing structures, and commercial requirements prior to payment processing. The Invoice Analyst serves as a key control point between contract management, procurement, and accounts...

Q2 HR Solutions is seeking a detail-oriented Invoice Processing & VendorCoordination Associate to support our finance and operations team in Makati. You will process invoices, validate documents, coordinate with vendors and internal stakeholders, and maintain invoice tracking with a focus on accuracy and compliance. The role requires strong analytical and...

About Sharesource: We are a social enterprise dedicated to connecting global opportunities with talented individuals. Currently, we serve Australian clients and aim to empower businesses to thrive by accessing the talent they need worldwide. Our mission is to support individuals in achieving success in their careers while fostering a company culture that...

Grant Thornton (US) in Makati is seeking an Accounts Payable Analyst to support vendor invoice processing and PO/Non-PO activities. You will ensure accurate tax handling and timely supplier payments, while maintaining AP subledger reconciliations. The role requires strong Excel skills, English communication, and experience with ERP systems. ACA/ACCA part...

MVP Asia Pacific Inc. is seeking an Accounts Payable Associate in the Philippines to manage invoice processing, verify PO details, and ensure timely ACH and Paymode payments. The role involves vendor communications and coordination with purchasing and finance to optimize processes. The ideal candidate has a degree in accounting/finance and hands-on...