Get new jobs by email
- ...preferred. Skills and Competencies: Proficiency in Certified Public Accountant standards, reconciliations, general ledger management, billing, QuickBooks, and financial reporting. Working Conditions: Standard office environment, with potential deadlines during month-...
- ...Description Prepare and maintain accurate accounting records and financial reports. Handle accounts payable and receivable, billing, and collections. Ensure timely filing and compliance with BIR requirements and other government reports. Assist in tax computation...
- ...MSBC - Microsoft Dynamics Business Central 2. Account Receivable Supervise Accounts Receivable Section including preparation of billing for other Receivables, Advances and Inter-company. Validates and reviews credit history of Producer's Loan. 3. People...
- ...Billing Clerk (Accounts Receivable Focus)Job Summary The Billing Clerk is responsible for preparing and issuing invoices, monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate accounts receivable records. This role supports the...
- ...In this role, you will: Play a key role in the smooth and efficient operation of our billing department. Prepare accurate and timely invoices for clients. Manage accounts receivable, ensuring timely payments. Provide excellent customer service by addressing...
- Checks and validates Sales Order (SO) and prepares accurate Sales Invoice (SI) Verifies, corrects, coordinates necessary data information on SO prior to printing of SI Prints and submits Sales Invoice. Maintains updated files of Sales Invoice. Conducts daily physical...
- ...The Billing Assistant is responsible for managing billing processes and ensuring accurate invoicing. Prepare and send invoices to clients. Maintain billing records and documentation. Assist in resolving billing discrepancies. Communicate with clients regarding...
- ...The Billing Assistant handles data entry for receipts and invoices, processes and deposits collections, and posts payments in Acumatica. They assist with customer inquiries, coordinate item movement with storage, support inventory tracking, and prepare invoice summaries...
- ...1. Manage Preparation and Send-out of Billing 2. Manage Payroll vs Billing Reconciliations: Review and double-check all necessary payroll inputs, including Daily Time Records, 13th month pay, Service Incentive Leave, government statutory benefits, and employee changes...
- ...Description Manage billing processes and ensure timely invoicing of clients. Maintain accurate billing records and resolve discrepancies. Assist in the preparation of financial reports related to billing. Respond to customer inquiries regarding billing issues...
- ...credibility Manage the status of accounts and balances to identify outstanding debts and inconsistencies Update accounting records with new payments, balances, customer information, etc. Answer questions and handle complaints from customers regarding bills/stateme...
- Responsibilities Job Summary * Responsible for organizing, maintaining, and filing accounting and treasury-related documents. This role ensures that all financial records are properly documented, accessible, and filed within the required timeline to support accounting...
- ...records. Ensure compliance with financial regulations and accounting standards. Utilize accounting systems and software, including Bill.com, for efficient billing management. Willing to start ASAP Requirements Educational Qualifications: Bachelor’s degree...
- ...A Billing Assistant ensures accurate, timely invoice processing and payment collection. They maintain financial records, verify billing data, and resolve discrepancies. They frequently act as the bridge between the accounting team and clients. Key Responsibilities:...
- ...year of relevant experience Proficient in MS Office (Excel, PowerPoint), Google Workspace, and QuickBooks Online Familiar with billing procedures, account classifications, and bank transactions Strong attention to detail, excellent customer service skills, and...
- ...Description Process and manage billing transactions accurately and efficiently. Prepare and issue invoices to clients, ensuring all details are correct. Communicate with clients regarding billing inquiries, discrepancies, and payment issues. Assist in the reconciliation...
- ...JOB OBJECTIVES Oversees and manages all billing activities for trucking, hauling, and yard operations. This role ensures that all billings are accurate, complete, and issued on time based on client contracts, trip tickets, and service records. The Billing Manager works...
- ...Ensure all waybills are complete, accurate, and ready for client submission Prepare weekly and monthly accrual reports Encode billings into the invoice monitoring system and ensure timely dispatch Maintain transmittal files and verify that all transactions are...
- ...The Billing Assistant is responsible for issuing, validating, and monitoring client invoices while ensuring accurate billing records and timely reconciliation with media agencies and vendors. The role supports end-to-end billing operations by tracking unbilled placements...
- ...Billing Associate Job Description The Billing Associate is responsible for preparing, reviewing, and processing customer invoices accurately and on time. This role ensures proper billing procedures, compliance with company policies, and coordination with internal teams...
- ...Job Title: Billing Assistant Agency Company: Argold Jobs Inc. Deployment Area: San Victores, Parañaque City Work Set-up: On-site| Field | Permanent | Shifting The Billing Assistant handles data entry for receipts and invoices, processes and deposits collections...
- ...Process all related matters in relation to billing processes. Prepares reports in relation to billing matters. Monitors reconciliation of accounts receivable. Identifies action items to secure immediate approval of billing payments from clients. Check billings...
- ...Description Process and manage billing operations effectively and accurately. Ensure timely and correct invoice generation and issuance. Handle customer queries related to billing and provide necessary assistance. Review and analyze billing discrepancies and...
- ...This is Dayshift and CSR Must have atleast 6months BPO account Description Process and manage billing transactions efficiently. Collaborate with clients to resolve any billing discrepancies. Prepare and issue invoices to customers on a timely basis. Maintain...
- ...Payroll & Billing Supervisor Responsibilities & Duties Supervise and manage a team of billing specialists, providing guidance and support as needed Oversee all billing processes, ensuring accuracy and efficiency Review and approve billing reports and invoices...
- ...Description Assist in the preparation and issuance of invoices to clients. Maintain accurate records of billing transactions and client accounts. Respond to client inquiries regarding billing issues and provide resolution. Collaborate with other departments...
- ...Prepare and issue invoices to clients in a timely manner. Monitor and reconcile billing discrepancies and ensure accuracy of billing information. Maintain comprehensive records of financial transactions. Collaborate with other departments to streamline billing...
- ...The Billing Officer will be responsible for managing and overseeing all billing processes, ensuring accurate and timely invoicing, and maintaining comprehensive billing records. This role requires a strong understanding of billing systems, and the ability to work efficiently...
- ...Are you detail-oriented and organized? We’re looking for a Collections / Billing Specialist to join our team in BGC, Taguig City. In this role, you’ll help onboard customers, manage billing accounts, and ensure timely collections by following a clear outreach process....
- ...Qualifications: BS degree in Accountancy/ Finance/ Business Administration At least 2 years of experience in Billing Processing Proficiency in using billing software and systems to generate invoices, process payments, and manage customer accounts (e.g., SAP, MS...