Accounting Specialist (AR)
Full-time
Wonese Philippines
Key Responsibilities:
- Maintain and update customer records, including Customer Master data.
- Process billing transactions, verify receipts, and record payments accurately.
- Monitor and update AR reports, including aging and collections.
- Review and approve daily accounting entries in the system.
- Ensure compliance with internal controls and standard operating procedures.
- Assist in month-end closing activities, including AR adjustments and reconciliations.
- Coordinate with other departments to validate information and resolve discrepancies.
- Prepare supporting documents and schedules for audits and regulatory requirements.
Minimum Qualifications
- Bachelor’s degree in Accountancy from a reputable school
- At least 5 years of combined experience in accounts receivable, general accounting, or audit
- Skilled in using accounting software/applications
- Proficient in Microsoft Office, especially Excel
- Strong English communication skills (oral and written)
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounting Specialist (AR) in Quezon City vacancy
- ...industries worldwide, not just in the Philippines. Position: AR & Collection Specialist Industry: IT company Location: Eastwood Quezon City... ...’s degree With atleast 1- 3 years of experience in Accounts receivable or collection. willing to work on-site in...
- ...Job Responsibilities: Oversee daily Accounts Receivable operations including billing, collections, payment posting, and reconciliations Monitor AR aging reports and ensure timely collection of outstanding receivables Review and approve invoices, credit memos,...
- ...clients and fostering a dynamic and inclusive work environment for our team. Overview This role is responsible for managing Accounts Receivable (AR) and Accounts Payable (AP) processes, ensuring accurate invoice verification, supplier statement reviews, and timely...
1 $ per year
...insurance to verify claim status and collect unpaid claims Process claims payment Job Requirements: WE’RE HIRING: RCM AR COLLECTION SPECIALIST QUALIFICATIONS: At least High School Graduate With 1 year US Provider Experience OR 1 year Healthcare AR...- ...implementations, and operational optimization. Position: AR Collection Specialist Company Industry: IT Company Work Location: Quezon... ...Quezon City JOB RESPONSIBILITIES Review and maintain accounts to identify outstanding debts, and prioritizing collection...
- ...implementations, and operational optimization. POSITION: Billing and AR Specialist INDUSTRY: IT Company WORK LOCATION: Quezon City WORK... ...~ Sick Leave JOB REQUIREMENTS Bachelor degree in Accountancy, Supply Chain With 1 to 3 years’ experience in billing...
- ...JOB SUMMARY We are seeking a proactive and detail-oriented Medical Billing and Accounts Receivable Specialist to manage outstanding patient accounts and support revenue cycle operations across multiple medical clinics. The ideal candidate has strong communication...Remote job
- ...uploaded to Google Drive, including Deposit Sales, Attendance, Accounts Receivable, POS Attachments, Manual DSDR, MSDR & Expenses, Purchases... ...updated. Reconcile counters received from the Cashier with AR records, preparing necessary reports for sister companies....
- ...Responsible in the timely processing collections of accounts receivable trade to include proper recording of related bank charges, withholding... ..., WHT recon). Monitors and coordinates with banks, other AR accounts for uncollected/unreconciled balances. Assists...
- ...Reconcile Accounts Receivable ledger to ensure that all payments are accounted for and properly posted. Assist external auditors and... ...payment arrangements and conversation with customers. • Ensure AR contact information is routinely updated on the account. • Locate...
- ~ Process and manage accounts payable (AP) and accounts receivable (AR) transactions. ~ Reconcile bank statements, ledgers, and financial accounts to ensure accuracy. ~ Assist in preparing financial reports , including balance sheets and income statements. ~...
- ...Excellent arithmetic and analytical skills. Proficiency with accounting software Microsoft Excel. Strong communication (written/verbal... ...payment reminders, and managing collections. Reconciling the AR ledger and bank deposits, ensuring accounts are accurate....
- ...We are seeking an experienced, analytical, and highly organized Accounting Officer to manage our end-to-end accounting operations,... ...reconciliations, and manage month-end/year-end closing procedures. AP/AR Oversight: Oversee accounts payable and receivable operations,...
- ...specializing It software, Hardware and AI tools. Position: AR - Collection Company Industry: IT Company Location: UP Ayala... ...accurate records of all communication, payments, and account statuses. Investigating billing errors and disputes, coordinating...
- ...The 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...
- ...reconcile customer payments, matching them to invoices. Collections Monitor overdue accounts, send payment reminders (dunning), and follow up with customers. Account Management Maintain AR ledgers, manage customer accounts, and resolve billing disputes. Reporting...
- ...We are looking for an Accounts Receivable Collections Specialist who will be responsible for handling OTC transactional tasks including collections, billing... ...2 years relevant experience in Voice Collections / AR Collections • Strong communication and negotiation skills...
- ...been in the industry for over 100 years. Position: Spanish Accounts Receivable Analyst Company Industry: BPO Company Work Location... ...processes & procedures policies. Create month-end reports, AR reconciliation and journal entries. Send monthly AR balance...
- ...Qualifications: At least 1 year of Healthcare AR Collections experience (Healthcare BPO International) Educational attainment... ...claims status and payment dispute Responsibilities Handle accounts receivable (AR) collections for healthcare provider accounts in...
- ...on specializing It software, Hardware and AI tools. Position: AR - Billing Analyst Company Industry: IT Company Location:... ...interview Job Requirements: Bachelor's Degree (Finance, Accounting, Supply Chain Management, or a related field.) With at least 2...
- ...Role Overview: The 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...
- ...Accounting Assistant (Entry-to-Mid Level) Qualifications: Open to entry-to-mid level candidates with at least 1 year of relevant experience... ...Strong communication and teamwork skills Background in AP/AR, VAT, or General Accounting is an advantage Bachelor's degree...
- ...assigned from time to time and when the need arises. Education and Training Requirements: · Graduate of any business and accounting degree Skills Requirements: · Flexible with sense of urgency · Keen to details · Highly motivated who can work with less...
- ...that was established year 1937 in the Philippines. Position: AR Collections Practitioner Industry: IT BPO Company Salary:... ...Credits Job Requirements: Bachelor’s Degree in Finance, Accounting or any related field At least 1-3 years’ work experience as...
- ...AR Collections Practitioner As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application...
- ...Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, reports, and reconciliations. Ensure compliance with accounting policies and regulations. Assist in budget preparation and forecasting....
- ...Job Summary: We are seeking a detail-oriented and organized Accounting Associate to support our finance team with day-to-day accounting operations. The ideal candidate will have hands-on experience with accounting systems—preferably QuickBooks Desktop Enterprise —and...
- ...Duties and Responsibilities: Perform data entry for accounts payable and receivable. Provide clerical and admin support to the Accounting Department. Prepare and maintain accurate accounting records and documents. Reconcile financial accounts and ensure reporting...
- ...Job Qualifications: Bachelor's degree in Accounting, Finance, or any related field Preferably with experience in accounting or finance-related work Proficient in Microsoft Office applications, particularly Excel Strong analytical, organizational, and problem...
- ...The Account Specialist position is in charge of generating and nurturing leads, reaching out to potential clients and entertaining incoming inquiries. Further, the Account Specialist will provide quotations, cost estimates, and will handle client concerns. The Account...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Specialist (AR). Be the first to apply!
