Accounts Receivable Specialist
Full-time
Bright Star Industries Inc.
We are looking for a detail-oriented and reliable Accounting Staff to join our growing team. The role involves assisting in daily accounting tasks, maintaining financial records, processing transactions, and preparing basic reports to support company operations.
KEY RESPONSIBILITIES:
- Record daily business transactions (sales, purchases, receipts, vouchers, and journal entries).
- Maintain general ledger and subsidiary ledgers for receivables, payables, and inventories.
- Prepare and process payable documents and check vouchers.
- Organize and file financial records such as receipts, invoices, bills, and statements.
- Assist in preparing financial reports including balance sheet and income statement.
- Track and monitor expenses and ensure they are properly supported and recorded.
- Prepare supporting schedules for audit or financial review.
- Coordinate with suppliers and clients regarding payments and outstanding balances.
- Ensure accuracy and confidentiality of accounting records.
- Perform other bookkeeping or accounting tasks that may be assigned.
QUALIFICATIONS:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Experience in bookkeeping or basic accounting is an advantage but not required.
- Knowledge of general accounting principles and bookkeeping procedures.
- Proficient in MS Excel and familiar with accounting software (e.g., QuickBooks, SAP, Sage is an advantage)
- High attention to detail and accuracy.
- Strong organizational and communication skills.
- Ability to work independently and meet deadlines.
CORE COMPETENCIES:
- Record Accuracy
- Confidentiality
- Data Organization
- Analytical Thinking
- Problem Solving
- Time Management
- Teamwork and Communication
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Cebu vacancy
- ...The Accounting Associate – Accounts Receivable is responsible in ensuring accurate billing, timely collection, and proper monitoring of customer receivables. The role is vital in maintaining cash flow, resolving billing concerns with clients, and supporting reliable financial...
- ...Job Title: Accounts Receivable Staff Company: Paintworks Enterprises Inc. Location: 808 Brezlin St., Kasambagan, Cebu City Type: Full Time Key Responsibilities: • Preparing customer invoices • Calculating, recording and processing financial data • Posting...
- ...The Accounting Specialist manages and performs various financial tasks to ensure accurate and timely financial reporting. This role supports accounts payable, accounts receivable, general ledger, reconciliations, and financial analysis. Key Responsibilities: Process...
- ~ We are seeking an organized and detail-oriented Accounting Assistant to support our finance team. Key responsibilities include:... ...with bookkeeping and data entry Managing accounts payable and receivable Reconciling bank statements Preparing financial reports...
- ...Maintain accurate financial records and accounts. Prepare monthly financial reports and reconciliations. Assist with budget... ...budget preparation and tracking. Process accounts payable and receivable. Ensure compliance with financial regulations and...
- ...Manage financial records, including accounts payable and receivable. Prepare and process invoices, payments, and financial transactions.... ...or related field. Proven experience as an Accounting Specialist or in a similar role. Proficient in accounting software...
- ...Manage and maintain financial records, including accounts payable and receivable. Prepare, verify, and post journal entries to ensure accurate general ledger maintenance. Reconcile bank statements and resolve discrepancies. Assist in preparing financial reports...
- ...Duties and Responsibilities – Accountant Overall Responsibility Monitor daily branch sales, including cash and check collections,... ...statements, cash and check flow, bank reconciliation, and accounts receivable. Daily Report Checking Daily production reports Daily...
- ...Manage and process financial transactions, including accounts payable and receivable. Reconcile bank statements and financial accounts. Prepare financial reports and assist with budgeting and forecasting. Ensure compliance with financial regulations and company...
- ...The Accounting Specialist is responsible for managing financial records, processing transactions, and ensuring accurate financial reporting. Key Responsibilities: Process accounts payable and receivable transactions. Prepare and maintain financial statements...
- ...Account Staff are responsible for managing financial transactions, maintaining records, and supporting the finance team in day-to-day... .... This role includes tasks such as accounts payable, accounts receivable, payroll processing, and assisting with financial reporting...
- ...Prepare and maintain accurate financial records, reports, and general ledgers. Process accounts payable and receivable transactions. Assist in the preparation of financial statements, tax returns, and audits. Reconcile bank statements and ensure financial data...
- ...Manufacturers in the Philippines and Turkey. They are producing various Luxury and High-ends Cars and are looking for a Turkish Accounts Receivable Associate. Position: Turkish Accounts Receivable Associate Industry: Shared Services - Automotive Company Salary:...
- ...Record and maintain financial transactions, such as accounts payable, accounts receivable, and general ledger entries. Prepare financial statements, reports, and budgets as required. Reconcile bank statements and ensure the accuracy of financial records. Assist...
- ...An Accounting Staff ensures accurate financial record-keeping, processes transactions, and supports the finance team in managing the organization... ..., and account reconciliations. Handle accounts payable and receivable, ensuring timely processing of payments. Monitor and verify...
- · Maintain and update manual books of Accounts – Sales Journal, Purchase Journal, General Ledger · Handle accounts payable and receivable, including invoice entry and payment processing · Assist in monthly closings and financial statement preparation · Work with vendors...
- ...project deadlines Ensure effective communication between team members and management Minimum of 3 years’ experience in B2B Accounts Receivable Collections required. Strong knowledge of collection processes and AR Policies & Procedures. Excellent negotiation and...
- ...Maintain financial records and prepare accurate reports. Process invoices, payments, and payroll. Reconcile general ledger accounts and bank statements. Assist with budget preparation and financial audits. Monitor compliance with accounting policies...
- ~ The Accounting Associate plays a critical role in supporting the accounting department by ensuring accurate and timely financial record-keeping and reporting. This position involves processing transactions, reconciling accounts, assisting with monthly and yearly financial...
- ...We are seeking a detail-oriented Accounting Specialist to manage financial records, assist with financial reporting, and ensure compliance with accounting standards. Key Responsibilities: Prepare and maintain accurate financial records. Reconcile accounts and...
- Performs a variety of financial and accounting tasks, including maintaining records, preparing financial statements, and analyzing data College graduate
- ...data for budget preparation from various departments and liquidity reports -Reviews the collected and tabulated data by the Cost Accountant which are necessary to prepare the monthly cost allocation process -Reviews the monthly product contribution margin report...
- ...Coordinates with internal teams and external stakeholders to resolve accounting issues. Ensures timely and accurate filing of financial... ..., or related field. Proven experience as an accounting specialist or similar role. Strong knowledge of accounting principles,...
- ...Manage daily accounting tasks and ensure accuracy of financial records. Manage financial transactions, prepare reports, ensure accurate... ...Management, Reconciliations, General Ledger, Accounts Receivable/Payable, and Bookkeeping. Working Conditions: Office environment...
- ~ An Accountant manages financial records, prepares reports, and ensures compliance with accounting standards. They handle tasks such as bookkeeping, tax preparation, and financial analysis to support the organization’s financial health. ~ Key Responsibilities:...
- ~ We are seeking a highly skilled and detail-oriented individual to join our team as a Part-Time Accounting & Treasury Officer. In this role, you will be responsible for managing key financial transactions, ensuring accuracy, compliance, and efficiency. This position is...
- ...proficient in English language Must be Bachelor degree graduate of Accounting, Finance, Business administration or any related courses.... ...of the invoices Double check and audit the product received and invoices Communicate with the AP department regarding the...
- ...Supports financial operations by maintaining accurate records, processing invoices, reconciling accounts, and assisting with payroll and tax filings. They handle data entry, prepare financial reports, and ensure compliance with accounting standards and deadlines. Maintain...
- ...regulations. Manage financial records and transactions Prepare and review financial statements and reports Ensure compliance with accounting principles and regulations Process invoices, payments, and receipts Reconcile accounts and resolve discrepancies Assist...
- Process tax and financial Nbi sss pag-ibig philhealth
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
