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- ...Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts receivable Process invoices and...
- ...receivable, and ensuring adequate liquidity. Payroll Management : Overseeing payroll processing, ensuring timely and accurate payments, and complying with relevant regulations. Liaising with Stakeholders : Communicating with various departments, management, and...
- ...We’re seeking a detail-oriented and data-driven Fraud & Payments Operations Specialist to protect our game economies and player ecosystems from payment abuse. You will be together with the team on the front lines of fraud detection and account review, balancing real-time...
- ...Payment Solutions Agent - Accounts Receivable At Boundless RapidVisa Phils. Inc. Cebu Philippines (On-site) About Boundless Immigration Were a team of immigrants and experts who have struggled with our own journeys through the complex high-stakes U.S. immigration...
- ...client presentations, client visits, mockups and projects Willing to be assigned in Cebu. Additional: Successful delivery payment and collected transactions: 0.75% commission Supply, install and successful delivery payment and collected transactions: 1% commission...
- ...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....
- ...Overseeing the tax compliance process for the entire company, including subsidiaries and other offices · Ensuring all tax filings and payments are submitted accurately and on time (national and local) · Developing and implementing internal controls to minimize tax risks...
- ...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 - ...utility projects o Private Contractors, General Contractors, Developers, and Engineering Firms • Negotiate deals, follow up on payments, and close sales • Provide regular market feedback and updates on potential projects in the pipeline • Coordinate closely with management...
Eastman Industrial Supply Inc.
Mandauemore than 2 months ago - ...Supervise collection activities to minimize overdue balances and bad debt risk. Build and maintain relationships with customers to resolve payment issues effectively. ~ Dispute and Deduction Management: Lead the resolution of disputes and claims by coordinating with...
- ...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...
- ...information required. Coordinate with internal teams to ensure timely fulfillment. Ensure incorrect orders (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Preferred Education Bachelor's Degree Required...
- .... This role is responsible for managing the whole accounts payable team comprising of Invoice Processing, Invoice Holds & Issues, Payments and Vendor Management to ensure accurate and timely handling processing of payables for a specified Dover business segment. As an...
- ...information required. Coordinate with internal teams to ensure timely fulfillment. Ensure incorrect orders (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Credit, Collections, Disputes and Deductions:...
- ...And Responsibilities As an Accounts Receivable Analyst, you'll be able to do the following tasks/function: Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. Apply receipts to open balances and Rectify processing...
- ...Job Summary: Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. Duties and Responsibilities: Prepares and sends out invoices to customers. Work closely with the...
- ...for all billings which support the billing exhibits produced Reconcile and balance accounts to be billed Cash application of payments received. Application of check and wire payments to outstanding invoices on Loss Sensitive accounts. Research discrepancies and...
- ...in creating and implementing policies and procedures to identify and resolve control issues related to payroll and other benefit payments. Attends continuing education seminars/ training to keep abreast with developments in labor standards. Performs other duties...
- ...o Entering and updating transactional information into databases spreadsheets or other systems and o Handling and processing payments. Maintains accurate records of client interactions service requests transactions and changes. Maintains and delivers excellent...
- ...• Apply cash to customer accounts based on customer remittance advice in an accurate and timely manner; redirecting incorrect payments as appropriate • Processing and monitoring customer credit exposure (including coordination with Operating Company to appropriately...
- ...PO invoices. Stakeholder Collaboration ~ Collaborate with stakeholders to obtain approvals and resolve issues promptly. Payment Handling ~ Manage payment requests, travel expenses, and payment proposals effectively. Statement Reconciliation ~...
- ...Offer Details Rate: $5/hour for the first 3 months; $6/hour thereafter HMO: Provided after 6 months with the client Payment Method: Wise Payment Cycle: Biweekly If you are organized tech-savvy and passionate about supporting patient care wed...
- ...i.e. physician offices, clinics) and identify the type of assistance the provider needs (EG. benefit and eligibility, billing and payments, authorizations for treatment, explanation of benefits) Focus on resolving issues on the first call, navigating through complex...
- ...certification (CPC, COC, CCS, CCS-P for outpatient roles, CPMA for auditing role). Strong knowledge of CMS guidelines, Ambulatory Payment Classification (APC), Outpatient Prospective Payment System (OPPS), and National Correct Coding Initiative (NCCI) edits....
- ...objections and negotiate terms You will close deals and secure signed agreements What you get: Commission-only compensation Payment for every successfully signed employer agreement High earning potential for strong closers Remote work Opportunity to grow...
- ...Ensure cleanliness and orderliness of reception and waiting areas. Assist with room settlement simple product guidance and basic payment-related tasks when needed. Participate in promotional and customer engagement initiatives. Uphold safety protocols company...
- ...Form 2307 Statements of Account (SOAs) Contracts and other related files Sort and manage documents for: Cash Advances Payment Request Cash Advance Liquidations Operating Expenses (OPEX) Employee Payment Runs Credit Card Reconciliation...
- ...Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients ensuring timely...
- ...people skills Computer literate Willing to work in Tabunok Cebu. Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash register and...
- ...formats. Support integrations between NetSuite and key platforms: Ecommerce systems 3PL logistics providers Banking and payment gateways Data warehouse (Snowflake) HRIS and payroll systems (ADP, UKG) ~ Ensure data consistency, cleansing, and...
