...and rectify data discrepancies.
Contributes to team effort by accomplishing related results.
Serves as back-up to other AR/AP data entry specialists as needed.
Other duties as directed by the Grp Shared Team Leader
RELEVANT EXPERIENCE:
At least 2 to 3 years of...
Position: AR/AP Specialist
Number of hours: 10-20 hours/week
Job Duration: Project-based
Tasks required:
Process, verify, and post receipts for goods sold or services rendered
Research and resolve account discrepancies
Process and record transactions
Maintain...
The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a client site or in a centralized location, responsibilities may include account maintenance of specialized or multiple...
35000 Php
1. The position is responsible for the checking, verifying of documents, ensure completeness and accuracy before filing and archiving.
2. prepares the account receivable ageing report on a periodic basis or as maybe required by the immediate superior;
3. Checking and ...
...by applying as Talkdesk’s next ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST!
The Talkdesk story hinges on empathy and acceptance. It is... ...Receivable and Collections Specialist to join our finance team. The AR & Collections Specialist will play a crucial role in managing...
...professionalism
Work on moderately difficult account assignments requiring judgment or making recommendations
Field general AR/AP questions for clients and assist in research and resolution of any payment issues
Work with the Credit team to arrange for...
This is a remote position.
About the Client:
Arise Capital specializes in the acquisition, renovation, stabilization, and disposition of value-add apartment communities. Theycreate value for investors through capital growth and capital preservation.
Responsibilities...
...rectify data discrepancies.
Contributes to team effort by accomplishing related results.
Serves as back-up to other AR/AP data entry specialists as needed.
Other duties as directed by the Grp Shared Team Leader
As a Team Member ensure that all enquiries to...
16000 Php
Knowledge, Skills and Capability
-Must be a College Graduate of any Business Course, preferably Accountancy.
-Must have sufficient knowledge in basic accountancy and accounting principles
-Must possess good verbal and written communication skills
-Must be organized...
...Position Summary
We are currently seeking a skilled Medical Billing Specialist - AR to join our healthcare team as a crucial member of our billing department. This role demands a deep understanding of medical billing processes, exceptional leadership skills for potential...
Job Responsibilities
Describe the job role and the day-to-day tasks involved.
Employ measures to expedite claim adjudication by resolving issues that may delay processing
Expert knowledge of outgoing and incoming insurance processes and insurance follow-up
Demonstrates...
...Description
**LOOKING FOR FILIPINOS BASED IN THE PHILIPPINES!!!
Position : AP/AR Specialist
Salary Range : USD 1000-1400 /month
Working Schedule : Monday to Friday , flexible, at least 4 hours overlap Monday through Friday CST
About the Company
The...
...We are looking for a detail-oriented accounts payable specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations.
To ensure success as an accounts payable specialist, you should exhibit...
DUTIES AND RESPONSIBILITIESMain Responsibilities
~ Generate daily customer invoices (approx. 2500 invoices per month) and monthly reconciliation
~ Maximise cashflow through effective collection procedures
~ Accurate allocation of customer receipts, EFT, and Paypal...
...Position : AR/PR Specialist
Salary Range : 1,250 - 1,400 USD
Working Hours : 40 hours a week, M-F 8:00 AM to 5:00 PM EST/8:00 PM to 5:00 AM PHT.
About the Company:
The company is a food and beverage distributor (grocery items sold to distributors).
Overview...
Vendor / supplier management or accreditation processing
Invoice processing and payment
Communicate directly with the property managers and vendors
Work with ISTA executives and partners on projects
Report to the Finance Manager
Qualifications:
Qualifications:
...
...cash and provide quality support services for the Collection and AR Accounting area. Will be responsible for preparing multicurrency... ...researching and resolving payment issues. The cash applications specialist is responsible for applying payments to global customer accounts...
Precision in Every Transaction
As an Accounts Administrator , you will play a crucial role in our team, ensuring the smooth operation of our accounting processes. Reporting directly to the Administration Manager, you will engage in a range of accounting tasks from...
Jetfuel.agency is a digital marketing agency specializing in growing businesses within the DTC and e-commerce space. Our clients are usually between $5M - $50M in size and rave about our agency’s ability to drive measurable performance, no BS attitude and our innovative...
...We are currently seeking a detail-oriented and experienced AR Collections Specialist to join our dynamic team at Elevate Calls Inc. The successful candidate will play a crucial role in optimizing revenue cycles and ensuring timely collections.
Responsibilities:
Manage...
DISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and future job openings. Should your application align with a role that corresponds to your skills...
Seeking a Medical Billing Specialist - AR & Payment Posting for our client who will provide clerical expertise to ensure all patients receive high-quality, efficient care. We have an amazing team that works hard to support each other and are seeking a phenomenal addition...
Performing audits on financial data to assure its accuracy and truthfulness.
Ensuring that financial information complies with professional and regulatory standards.
Aligning general ledger accounting practices to support budgeting and forecasting.
Entering financial...
...strong analytical skills, and the ability to manage a team. The AR Manager will create and maintain collection policies and... ...of client payments
Manage a team of collection specialists and provide leadership and support as needed
Conduct credit...
16000 Php
Knowledge, Skills and Capability
1.1. Must be a College Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge in basic accountancy and accounting principles
1.3. Must possess good verbal and written communication skills
1.4. Must...
Accounts Receivable duties and responsibilities of the job
A typical Accounts Receivable job description should include, but not be limited to:
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining...
...MedCore Solution, Bizforce's medical division, is seeking a skilled WFH Medical Accounts Receivable Specialist/Medical Biller to join our team. As a US Medical AR Specialist, you will manage accounts receivables, coordinate with insurance companies and healthcare providers...
ACCOUNTS RECEIVABLE STAFF
This role is responsible for performing the daily and monthly financial and accounting transactions involving general bookkeeping, general ledger and financial reports maintenance, invoices and payments processing, and accounts reconciliation...
150000 Php
What will you do:
You will be design, implement and deploy SAP solutions to achieve defined business goals.
You will be involved in full cycles, large-scale and end-to-end international projects where the team play a key role in designing and delivering solution to...
...We are seeking a dynamic and experienced AR Team Lead to oversee our collections department. The AR Team Lead will be responsible for leading a team of AR specialists, ensuring efficient operations, maximizing collections, and maintaining positive customer...