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- ...Salesforce, or similar ERP/CRM tools Strong Excel / Google Sheets skills (lookups, pivot tables, data validation) Exposure to payment platforms such as Stripe is a plus Accounting & Analytical Foundation Solid understanding of accounting fundamentals, particularly...
- ...discrepancies, and process improvement opportunities Prepare ad hoc reports and perform analysis as required Apply customer payments accurately and in a timely manner Reconcile unapplied cash and resolve discrepancies Maintain a clean and up-to-date A/R ledger...
- ...Accounts Payable Specialist to take full ownership of the end-to-end A/P process, including invoice intake, coding, approval workflows, payment execution, and vendor management. This role is responsible for ensuring accurate, timely payments while maintaining strong...
- ...Customer Service: Taking calls and answering customers with relevant information about their orders and ETA’s Posting incoming payments via SAP F-02 Exporting invoices issued in SAP and importing them into Xero Performing controls for incoming invoices in DEXT...
- ...recovery actions when required Process daily bank receipts, including foreign currency transactions, and accurately allocated payments Prepare monthly AR and customer account reconciliations and post general journals Create and process periodic invoices (freight...
- ...succeed. What You'll Be Doing... Accounts Payable ~ Capture bills in Dext, code correctly (GST, tracking), match POs, prep payment runs, and reconcile the AP ledger. Transaction Coding & Queries ~ Code daily bank/PSP feeds, identify anomalies, and raise clear...
- ...deadlines. RESPONSIBILITIES: Financial Record Maintenance: Payroll and Employee Transactions: Independent Contractor Payments: Expense Management: Audit and Compliance: Financial Reporting: Tax Filings: Corporate Partner Payment Tracking:...
- ...Assist patients and members in understanding healthcare plans, coverage details, and policy guidelines. Resolve billing concerns, payment issues, and account discrepancies. Document all interactions, requests, and resolutions in the system accurately....
- .... The analyst collaborates with providers, coders, billing teams, and payers to optimize claim performance and minimize denials or payment delays. Key Responsibilities Review and analyze professional billing claims for accuracy, completeness, and compliance with payer...
- ...payroll independently and accurately. Raise and manage customer invoices. Monitor accounts receivable and follow up outstanding payments. Enter and approve supplier bills. Manage procurement-related account entries. Reconcile bank accounts. Assist with...
- ...Approve schedule request and assist Japanese customers after check up ?Answer inquiries about health card requirements and online payments ?Talk to the Japanese patient about their medical concerns for appropriate tests, doctor, medical expertise needed. ?Remind...
- ...from his/her home office Full-time contractor position Immediate availability to start working after onboarding Monthly payments Per minute rate Your responsibilities: Answer calls professionally, acting according to the interpreter’s code of conduct...
- ...We are looking for an Accounts Payable Officer to manage the processing and recording of financial transactions related to vendor payments and expense management. The role is responsible for ensuring invoices are verified, approved, and paid for accurately while maintaining...
- ...improve credit and collection policies, systems, and procedures Oversee accounts receivable and ensure timely collections, minimizing payment delays Drive collection efficiency by enforcing structured follow-ups, penalties (e.g., interest on late payments), and recovery...
10 $ per hour
...documentation is complete and accurate • Support preparation of weekly financial reporting • Assist in tracking overdue payments and maintaining visibility on cash flow 5. Team Coordination & Delegation • Manage and delegate tasks to:...- ...all documentation complies with internal policies Support accounts payable and receivable tasks as needed, including preparing payment runs and customer statements Assist in general administrative duties such as filing, reporting, and document management Utilize...
- ...integrity of financial statements, reports, and internal controls. - Oversee global payroll operations, ensuring timely and accurate payments to employees and contractors across multiple regions. - Manage and optimize payroll platforms including Bitwage, Wise, Deel, and...
US Medical Software Company
Cebu7 days ago 960000 Php per year
...information regarding account management, platform features, and order issues. Assist clients in resolving issues related to listings, payments, and orders on the platform. Maintain records of interactions, solutions provided, and follow-ups in the system. Collaborate...- ...work independently ### Key Responsibilities: * Develop and implement effective collection strategies to ensure timely customer payments * Oversee accounts receivable and monitor aging reports * Follow up on overdue accounts and coordinate with sales to resolve...
Dempsey Resource Management
Cebu12 days ago - ...vendor ledgers and accounts payable records • Prepare weekly cash flow forecasts for payables • Coordinate with the Treasurer on payment scheduling • Monitor AP aging and vendor obligations • Ensure organized documentation for audit readiness What We’re Looking For...
ACCPRO INTERNATIONAL
Cebu19 days ago - A collection officer is responsible for recovering overdue payments owed to a company by contacting customers, reminding them of unpaid accounts, and negotiating repayment plans that are manageable for both parties. They monitor and track outstanding balances, keep detailed...
Dempsey Resource
Cebua month ago - Prepare and process invoices, official receipts, and payment vouchers Monitor accounts payable and accounts receivable Reconcile bank statements and resolve discrepancies Assist in payroll preparation and ensure timely payment of salaries and benefits Prepare monthly...
MEZZO HOTEL
Cebua month ago - ...providing accurate, professional support. Responsibilities: -Respond to financial inquiries via phone, chat, or email -Assist with payments, account updates, and billing questions -Document all interactions in the system -Escalate complex issues to supervisors -...
CALDWELL COMMUNICATION CEBU
Cebua month ago - ...companies around the world. They are known to solve the top companies’ biggest problems. They manage the clients’ invoice audit and payment processing for sellers and buyers. This has been awarded as one of the Top Logistics service providers. Position: Mandarin...
J-K Network Services
Cebu9 days ago - ...: Monitor budgets, control costs, analyze financial performance, and submit reports to management. Compliance: Ensure timely tax payments (BIR), permits, and regulatory compliance. Process Improvement: Improve financial processes, develop business intelligence tools,...
Mezzo Hotel
Cebua month ago - ...promptly. Be knowledgeable of menu items, preparation methods, and accompaniments. Operate POS systems to post orders and process payments efficiently. Follow correct service sequences and utilize appropriate upselling techniques to maximize revenue. Attend pre- and...
MEZZO HOTEL
Cebua month ago 16000 - 20000 Php
...payable staff member to join our growing team. Job Responsibilities: -Process and verify supplier invoices -Prepare vouchers and payment requests -Monitor due dates and ensure timely payments -Reconcile supplier statements -Maintain accurate financial records -...INTAQ Foods
Cebua month ago- ...support company goals. Key Responsibilities: Develop and implement effective collection strategies to ensure timely customer payment. Oversee accounts receivable, monitor aging reports and follow up on overdue accounts. Coordinate with sales to resolve billing...
Dempsey Resource Management Inc
Cebu14 days ago - ...including how to set them up, prepare them for use and operate them correctly for the best results Accepting and processing customer payments and returns Maintaining the appearance of the sales floor by organizing items and replenishing stock Promoting special sales,...
ATHLETICO INTERNATIONAL INC.
Cebua month ago - ...career in the BPO industry. Job Description We are hiring Collections Account Agents to assist clients with outstanding balances, payment arrangements, and account-related concerns while providing professional and respectful customer support. Responsibilities: -...
CALDWELL COMMUNICATION CEBU
Cebu13 days ago
