invoice processing a jobs in Pasig

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....

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...

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 SpecialistJob Type: Full-timeWork Setup: RemoteSchedule: Full-time; must have availability to overlap with U.S. Eastern Time (EST) business hoursAbout The RoleWe 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...

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...

Manpower Outsourcing Services, Inc. in Pasig, Philippines, seeks a detail‑oriented Supply Chain Administrator to manage invoicing, monitor billings, and support month‑end and quarter‑end closings. You will ensure SAP transactions are approved and documented accurately.You will also assist in compliance, licensing, and import/export activities,...

ROLE We are creating a new Head 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...

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...

Sharesource Australia BPO is seeking a Quoting & Invoicing team member in the Philippines to prepare accurate quotes for products and services for an AU-based Fire Safety Solutions partner. You will collaborate with Australia-based teams, analyze pricing, and continuously improve quoting processes to deliver competitive, compliant quotes. The role emphasizes...

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...

OpsArmy 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 careful review of invoices against requests. The ideal candidate will match invoices to requests, verify amounts, resolve discrepancies, and maintain accurate...

IQ-EQ is seeking a Head of Invoicing to unite and lead the EMEA invoicing function, standardising practices across ERP platforms and directing a multi-location team. This senior role focuses on end-to-end processes, governance, and a future ERP integration strategy. The candidate will drive billing discipline, improve accuracy and timeliness, and partner...

GloPros in the Philippines is seeking a dedicated PMO Analyst to provide financial administration for our project portfolio. You will oversee time and resource allocation, contract oversight, procurement, and invoice management to ensure spending aligns with contracts, POs and budgets. You will review SoWs, manage POs, code invoices, and keep contract data...

Opsarmy in the Philippines is seeking a detail-oriented Invoice Processing Specialist to manage and verify invoices related to medical records requests. This full-time remote position requires strong numerical accuracy and clear written communication. You will review invoices, match to requests, verify amounts, process payments, and resolve discrepancies,...

CO Careers is seeking a Junior Finance Executive to join the accounts receivable team. The role involves handling invoices, collections, and maintaining accurate client records, with emphasis on timely processing and confidentiality. The position is work-from-home with a Philippine-based employer and opportunities to engage in audits and cash management....