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- ...Job Summary The Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process. This role ensures that all payments are correctly...
- ...play a vital role in driving the organization’s growth Your Role To ensure the accurate processing and timely communication of payment requests within the system. This role is crucial for maintaining efficient financial operations and effective stakeholder...
- Cashiers have many vital duties in retail-based establishments. They are responsible for processing and receiving payments and issuing receipts to customers as they leave with their purchases. Cashiers also handle additional items necessary, such as coupons, while providing...
Paramount Human Resources Multi Purpose Cooperative
Cebu Citymore than 2 months ago - ...the accuracy of the data that entered and correcting any discrepancies - Manage and handle the record of the vendor and update the payment terms - Make sure to follow up the outstanding invoices to ensure the accurate time collection of the payment - Make sure to...
JK.hiring30
Lapu-Lapu Citymore than 2 months ago - ...conversation going. • Listening to the customers' needs to generate repeat sales. • Gathering and documenting customer information, payment methods, purchases, and reactions to products. • Keeping up to date on all products and informing customers of new products •...
Eastman Industrial Supply Inc.
Mandauemore than 2 months ago - ...manufacturing or BPO context preferably in a shared service setting Proven experience in invoice management including processing, matching, payment issue resolution or other Accounts Payable related fields Experience managing data in large ERP systems, Oracle preferred...
- ...directing all incoming calls to the appropriate team members. Invoice Management Verify that all invoices with automatic payments have been sent out of Ignition, Blue Xero, XPM and address any discrepancies. Drafting and processing invoices: prepare and...
- ...and reviews of accounts payable transactions and processes Address and resolve any discrepancies or issues related to supplier payments and invoices Core Competencies: Good problem-solving skills Effective leadership and team management skills Attention...
- ...accounting functions: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Invoicing, Cash Receipts, and International Payments. Ensure timely and accurate month-end and year-end close processes. Manage compliance with state and local U.S. tax...
- ...handling venue, attendee coordination, and logistics. Contractor & Vendor Collaboration ~ Oversee schedules, deliverables, and payments for marketing contractors, ensuring milestones are met and communication is consistent. Operational Tools & Knowledge Systems...
- ...to ensure financial accuracy. Accounts Payable Manage accounts payable functions, including verifying invoices, processing payments, and maintaining vendor relationships. Accounts Receivable Handle accounts receivable tasks such as generating invoices, tracking...
- ...and keep solid supplier relationships Handle Accounts Receivable – invoice clients and work with the team to stay on top of payments Run regular reconciliations: BAS/IAS, bank accounts, credit cards, superannuation, payroll tax, GST, PAYG, FBT and tax...
- ...Order and Receipt data in the accounting system • Perform exception invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation and adhering to Dover processes • Analyze and understand...
- ...reviewing, and processing vendor invoices. Ensure all invoices are accurately coded, approved, and entered into the accounting system. Payment Processing : Support the preparation and execution of payment runs, including checks, ACH, and wire transfers. Ensure timely...
- ...Make an Impact Where It Counts — Invoices, Payments, and Everything In Between ⭐ Hi! We’re Smartsourcing, and we’re on the lookout for an Accounts Receivable / Accounts Payable Officer who’s detail-obsessed, numbers-savvy, and ready to keep the financial engine running...
- ...institute · 8+ years of experience in technical product management (Product Owner/Business Analyst) · Experience in US healthcare payment integrity, claim 'fraud, waste, abuse, error' detection, data mining · Solid analytical and problem solving skills · Proven...
- ...with branch on forwarding of payable documents to Central Office · Check proper supporting documents prior to processing of payment · Check propriety of approvals on supporting documents and the Payment Request · Process BIR Payments ·...
- ...replenishments. 9. Check commission claims, sales & service incentives. 10. Prepare PO for all unit purchases. 11. Checks and approve payment requests (PR) with the proper supporting documents and approvals. Forwards them to Payables Dept. at the Central Office. 12....
- ...while contributing to the financial wellbeing of a fast-moving Australian business. What You’ll Be Doing: Daily Operations & Payment Management Process and record incoming payments Manage trust account transactions and compliance Apply payments and...
- ...internal and external use · Work with PostgreSQL and Prisma ORM to design and optimize databases · Implement and maintain Stripe payment integrations (Payment Intents, Webhooks, Payouts, etc.) · Develop real-time features using WebSocket (e.g., chat, live updates)...
