Billing staff jobs in Libis, Quezon City, Metro Manila

 ...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... 

 ...The Staff Accountant is a key member of the accounting team, with primary responsibilities providing accounting support to the Accounting...  ...career position, you will be the support person for customer billing and collections, expense report reconciliation and review, general... 

 ...Shifting Schedule Location: 1880 Bldg., Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: ~5-10 billing experience ~ NetSuite Experience required. ~ An Accounting degree or equivalent preferred ~ NetSuite Billing required.... 

Qualifications: College Graduate or College Level Computer Literate (MS Excel, MS Word, MS PPT) Good Communication Skills for both oral and written Possess good analytical skills Can work under pressure with minimal supervision Pro active and organized...

PLEASE DO NOT DISCLOSE AS FORCEPOINT HIRING. THIS IS A CONFIDENTIAL HIRING This position will be responsible for performing day-to-day general ledger accounting and financial reporting functions. The candidate should have demonstrated general accounting experience...

 ...Senior Staff Accountant The Senior Staff Accountant will be part of the Global Financial Reporting team and responsible for supporting month-end consolidation process, preparing financials statements, preforming analysis of global financial information to meet internal... 

Responsible for providing financial, administrative and clerical services. This includes processing and monitoring of payments. Payment Process Check the completeness of document submitted by Store Receiving/DC for payment process. Check if the Suppliers Invoice...

Job Summary Responsible for the prompt and accurate processing of all payments to employees and vendors. It entails the receipt processing, verification, and reconciliation of invoices. Job Description Invoice Processing  Timely and accurate processing of invoices...

RESPONSIBILITIES: Perform and review new contract setup Maintain accurate contract and budget values in system including tracking of change orders Ensure compliance with revenue recognition standards by thoroughly managing, analyzing, and tracking ...

 ...Job Description of Tax and Compliance Staff:  1. Responsible for the checking and monitoring of the assigned companies' monthly, quarterly, and annual reportorial tax requirements. 2. Reviews monthly tax returns to determine the proper compliance and effect corrections... 

 ...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. ●... 

Responsible for the on time, accurate processing of all payments to employees & vendors. Job includes the receipt, processing, verification, and reconciliation of invoices. Ensures that all transactions are accounted for and are processed within the approved Service...

 ...AR Manage support documents and conduct billing research tasks to support the monthly and quarterly production of invoices. Assist...  .... Qualifications Describe the qualifications the staff must have in terms of skills and capabilities Graduates or... 

 ...financial statements Qualifications Describe the qualifications the staff must have in terms of skills and capabilities • CPA...  ...a manufacturing environment – i.e., hands on familiarity with Bills of Material, Work Order postings and the ways in which inventory... 

 ...processes and procedures • Displays a positive attitude towards all staff • Contributes positively in team meetings and discussions...  ...transacting within ERP systems • Knowledge of banking, billing procedures and collection techniques • Intermediate IT literacy... 

 ...strict confidentiality of files and databases. Provides medical staff offices and insurance companies with everything needed to...  ...including but not limited to, administrators, department chairs, billing and WC HEALTH administration. Meets with candidates for faculty... 

 ...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... 

 ...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-...