Invoice specialist jobs in San Juan

Responsibilities: Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company... 

 ...Job Description:  Perform complex vendor account reconciliation and invoice processing.  Prepare various management / account reports. Qualifications: Minimum of 2 years of progressive experience in finance or accounting roles Advanced proficiency in Microsoft... 

 ...Valley Paranaque - Hardworking, can work under pressure , willing to render overtime if needed Job description: - Process Sales Invoice (SI), Delivery Receipt (DR) in the system - Update DR reports - Other tasks that maybe assigned from time to time CAN... 

 ...offshoring company, is in search of an experienced ACCOUNTS PAYABLE SPECIALIST to join our rapidly expanding team. As a member of our team,...  ...Account specific roles and responsibilities Drafting of invoices Processing of Stampli Card Review monthly statements... 

 ...Billing Specialist - At least 2 years of related work experience - Preferably with Accounts Payable Background  - Must have a very...  ...Management. - Must have experience working in a graveyard shift. Invoice Specialist - At least 2 years of related work experience -... 

 ...Representative: Dan Dave Alberto Sponsorship Available:  No Relocation Assistance Available: No Job Responsibilities  Process invoices and other related documents timely and accurately within the required SLA & KPI Review and monitor compliance of invoice... 

 ...Available Position/s:  Data Entry Specialist (Entry-level) - Open for fresh graduate Billing Specialist  Invoice Specialist Location: Makati City - Hybrid (3 days onsite, 2 days wfh)  Schedule: Nightshift/Graveyard Qualifications:  Obtained a Bachelor... 

 ...DIRECT HIRE!!! Invoice Specialist - 25k to 30k Billing Analyst - 25k to 30k LOCATION: Makati SCHEDULE AND SETUP: hybrid (2 days wfh/3 days onsite) and Nightshift DATA ENTRY SPECIALIST: Open for Fresh Graduates Must be very keen to details and needs... 

 ...Goodyear. More Driven. Job Responsibilities: Process invoices and other related documents timely and accurately within the required SLA & KPI Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls Review... 

 ...current team assignment and needs of the situation:   Checks/Monitors Accounts Payable  # Transaction entry # Enter/match invoices # Receiving transaction entry # Credit memo and return to supplier # Reimbursements and ASAP Requests # Adjustments on POP... 

 ...under regular supervision. Has a general knowledge of the work group. Chevron is accepting online applications for the position of Invoice Processing Analyst located in Makati,Philippines. Responsibilities for this position may include but are not limited to:... 

• Ensures timely and accurate postings of invoice & Credit Memo/ Debit Memo. • Coordinates with internal counterparts to resolve invoicing issues. • Ensures complete & accurate posting of backload & invoice cancellation requests. • Coordinates with warehouse personnel... 

 ...opportunities for process and policies improvements Support audit tasks for tax/finance teams as assigned Review and process invoices for accuracy in account coding and tax treatment. Identify Invoice and PO discrepancies and assigning the appropriate... 

 ...for generations to come. Shift Schedule: Nightshift  Work Setup: Onsite  At least 3-5 years of total work experience in Invoicing/Accounts receivable Set-Up or traditional accounting set up  Must have excellent communication and written skills  Good... 

 ...Ensures timely transition of invoices for countering and ensures accurate booking and processing of all Purchase Orders by using Oracle System and other Portal Applications provided by the customers. QUALIFICATIONS: Candidate must have a Bachelor’ Degree in Business... 

 ...role Should have experience in Back Office LOB; must have handled at least two accounts in line with Account Receivable, Billing/Invoicing, Order Management, Credit Management, Collections, Cash Applications and/or exposure to financial/insurance industry Experience... 

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 ...Shift Schedule: Nightshift Work Setup: Onsite least 1 Year of total work experience in Invoicing/Accounts receivable Set-Up or traditional accounting set up have excellent communication and written skills analytical ability - Typing speed 40-50 WPM to...