Search Results: 27 vacancies
...Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS:
~5-10 billing experience
~ NetSuite Experience required.
~ An... ...JOB RESPONSIBILITIES: Accounts Receivable/The Billing Clerk II Specialist works as a member of the Finance department in the...
...The Senior Team Lead Pioneer role will involve supporting an established team of billing agents and team leads, learning our processes, and adding to documentation databases. You will assess our workflows and documentation strategies and both identify and execute process...
...Invoice Entry Clerk
Invoice Entry Clerk for National Disability Insurance Plan Management Company Manage Mode. Manage Mode assist over 700 participants on the NDIS to manage the financial administration of their NDIS plans. This includes, but is not limited to,...
Job Responsibilities Describe the job role and the day to day tasks involved.
Manage the full cycle accounts payable process, including invoice processing, matching and coding, and payment processing
Review and verify invoices for accuracy, completeness...
JOB RESPONSIBILITIES:
Case Manage (legal documents) jobs received from law firm clients, process servers, and the appropriate courts.
Data entry with speed and accuracy.
Extract data and documents from web-based sites.
Sort, scan and assign work...
Job Description
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country’s largest provider of offshoring solutions.
A Billing Associate Level 1 is expected to:
Customer Billing Inquiries: Respond promptly and accurately to billing inquiries from...
...Responsibilities:
● Process and submit insurance claims in accordance with insurer requirements
and federal regulations.
● Handle billing and invoicing for therapists utilizing our EMR platform, ensuring
accuracy and compliance with healthcare regulations.
●...
...ethical behavior, Possess good time management skills.
# 4 PRIOR EXPERIENCE:
Minimum: one year experience as an accounting clerk or bookkeeper with a reputable company.
#SPERFORMANCEMEASUREMENn
Timely performance, Accuracy rate, response time,...
...skills, like fast typing with an eye for detail and familiarity with spreadsheets and online forms. Previous experience as a Data Entry Clerk or similar position will be considered an advantage. Ultimately, a successful Data Entry Operator will be responsible for...
...Bookkeeper is expected to perform the following tasks: The FCB will be an integral part of our growing finance team, responsible for billing, AR/AP, accounting/bookkeeping, and finance tasks. What it takes to be part of our team:
Familiarity with accrual-...
...Bookkeeper
· Process supplier bills using Dext and Ezzybills software – check coding of the supplier, invoice date, due date, account codes, and GST.
· Reconcile supplier bills to statements each month and identify errors in data entry or any missing bills/credit...
Accountant
Bill payment and payroll
Monthly close and management financial statements
Monthly cash to accrual journal entries
Recording daily transactions
Help establish and document accounting processes and SOPs
...responsibilities providing accounting support to the Accounting Department. In this career position, you will be the support person for customer billing and collections, expense report reconciliation and review, general ledger coding and other data entry and excel work. This position...
...Follow up with clients on overdue accounts
Oversee all payments and refunds
Resolve billing and credit issues
Report on collection activity and account receivables status
Knowledgeable in accounting analysis
Qualifications:
Candidate must possess at least...
...Process incoming payments and apply them accurately to customer accounts in Navision.
- Collaborate with other departments to resolve billing discrepancies and disputes using Navision data.
- Maintain accurate records and documentation of all receivable transactions in...
...Claim Form), Medical (HCFA1500 Claim Form), & Home Health Care/Durable Medical Equipment (UB-04/DWC10 Claim Form)
· Identifying any billing errors
· Identifying any payment errors
· Place outgoing collection attempt calls to Bill Review Companies, Workers...
...controls and compliance. This position will support the execution of the weekly and monthly AP processes, ensuring timely and efficient bill payments, while also contributing to the accuracy of internal financial reporting. This position will report to the Senior Manager,...
...for payment for the following:
a. Meal Allowance for MT Ecoll, Patriot | and Patriot III
b. Other expenses
3. Processing of billing of the following:
a. Hauling (evey voyage)
- Preparation of fixture note
- Input of 4-point analysis EBT system
-...
...carriers, customs and customers in a timely manner and meeting the standards requirements. Included but not limited too; prepare Ocean Bill of Lading, House Bill of Lading, proof master Bill of Lading, Dangerous Good Declaration, Bill railing, pre-advise terminals,...
