payment posting jobs in Cebu City

Sourcefit Philippines, Inc. seeks a Medical Billing Specialist - AR & Payment Posting to support a premier US healthcare client.This role provides clerical expertise to ensure high-quality patient care while joining a supportive team and a flexible work-from-home setup. The position requires 3–5 years in US healthcare billing, AR handling, and accurate...

BizForce is seeking a highly detail-oriented Payment Posting Specialist to support pain management and orthopedic clients. You will post, reconcile, and validate insurance and patient payments, ensuring accurate application to patient accounts.The role requires at least 2 years of medical posting experience and hands-on use of AdvancedMD or ModMed. Ideal...

Vector Outsourcing Solutions Phils. is seeking a detail-oriented Payment Entry Clerk to post patient payments and enter insurance payments for US clinics. The role requires strong data accuracy, fast learning, and solid MS Word/Excel skills, with flexibility for shift scheduling and work-from-home setup.Responsibilities include reconciling payments, tracking...

Salary: 19,000- 21,000 PHP/ month Job Description: Primarily responsible for posting payments made by patients Enter medical insurance payments of patients based on various procedures done from clinics in the US Enter allowed adjustments, write-offs based on regulations Balance posted payments with control totals as recommended Track denial/payment trends...

## Manager, Travel & Expense and Payments OperationsApply: Hybrid: Cebu City, Cebu, Philippines: Full time: Posted 2 Days Ago: JR100836Dover Business Services [is an independent business unit that] empowers OpCo growth by providing best-in-class operations expertise and services to increase capacity, improve control and reduce costs. In the future,...

## Manager, Travel & Expense and Payments OperationsApply: Hybrid: Cebu City, Cebu, Philippines: Full time: Posted Yesterday: JR100836Dover Business Services [is an independent business unit that] empowers OpCo growth by providing best-in-class operations expertise and services to increase capacity, improve control and reduce costs. In the future,...

## Manager, Travel & Expense and Payments OperationsApply: Hybrid: Cebu City, Cebu, Philippines: Full time: Posted Yesterday: JR100836Dover Business Services [is an independent business unit that] empowers OpCo growth by providing best-in-class operations expertise and services to increase capacity, improve control and reduce costs. In the future,...

QBE Group Shared Services Centre in Cebu City is seeking an accounts receivable professional to perform receipting, cash application and customer account maintenance, including post-processing and follow-up activities. The role involves managing daily workload distribution, responding to customer inquiries, ensuring timely payments and accurate postings, and...

Gratitude Philippines is seeking a Cash Application Analyst to ensure accurate and timely application of customer payments, reconcile accounts, and resolve cash exceptions in a high-volume B2B AR environment. The role requires 2–5 years of relevant experience and hands-on skills in payment posting, bank reconciliation and cash research. The position is...

Virtual Staffing Solutions OPC is seeking a Billing Reconciliation Specialist to manage billing audits, payment reconciliation, and account balancing onsite in Cebu. The role involves daily to monthly reconciliation across multiple systems and collaboration with finance teams. The ideal candidate has hands-on experience in healthcare revenue cycle...

AU General Ledger Accountant - Onsite in Mandaue City The accounting role is essentially a general ledger accounting role.The role requires good understanding of the basic accounting principles, cost centres, job costing, attention to detail and commercial judgment. Key responsibilities: Posting Sales invoices to the ledgers: Check sales invoices...

A reputable automotive services company in Cebu City is seeking an experienced Assistant Manager to oversee the Order to Cash process. The ideal candidate will possess a Bachelor’s degree and have 3-5 years of experience in Accounts Receivable. Responsibilities include ensuring timely billing, supervising payment postings, and managing collections. The...

SyncSource Global is seeking a remote Medical Biller to support US-based healthcare clients with end-to-end revenue cycle activities. Responsibilities include claim submission, payment posting, AR follow-up, denial resolution, and maintaining precise billing documentation. The ideal candidate demonstrates organization, dependability, and ability to manage...

Tenerity Philippines Corp. is seeking a Bank Reconciliation Administrator within the Accounting and Financial Operations team (AFO) to ensure accurate and timely bank account processing, ledger postings, and reconciliation against payments. You will handle Webloyalty invoices, approvals, coding, and support across all countries covered by AFO, collaborating...

Wing Assistant seeks a QuickBooks Bookkeeper for a 100% remote, full-time role. Responsibilities include posting payments, performing reconciliations, and generating custom reports using QuickBooks Online. Candidate must handle highly confidential student financial data with 100% accuracy and meet NDA requirements. Salary is up to ₱40K/month, aligned with...

MAIDEHAO TRADING CORP. is seeking a Store Monitoring role to serve as the main point of contact for SPG/merchandisers, delivering product information and resolving inquiries. You will coordinate personnel, monitor display commitments, and verify proofs prior to payment release. Responsibilities also include assisting with customer follow-up and post-sales...

Kamaka Air is seeking an Accounting Support Specialist to manage daily accounting transactions and finance operations on-site in Cebu City. You will work closely with a remote Controller to ensure accuracy, process integrity, and timely execution across all transactional workflows. Responsibilities include cash reconciliation, posting AP/AR, and supporting...

BANH MI KITCHEN SERVICES, INC. is seeking an Accounting Assistant to manage accounts receivable, cash advances, petty cash, and related financial records. The role covers posting payments, reconciling ledgers, and generating AR reports for accurate financial tracking. The position includes processing cash advances, maintaining petty cash, and supporting...

DigiPlus Interactive Corp. seeks an Accounts Payable Specialist to provide financial and administrative support, processing payments and verifying invoices for accurate posting. You will handle day-to-day AP tasks, reconcile vendor statements, assist month-end close, and maintain vendor records while collaborating with stakeholders across the organization....

Webhosting in Cebu City is seeking a Finance/Treasury associate to handle bank reconciliation, post bank transactions and support payment processing. You will prepare treasury reports, update weekly cash balances, and assist seniors with daily cash balance reporting and monitoring of card balances. We value work-life balance, diversity, and a supportive team...