...Accounts Receivable (Senior)
Job Responsibilities:
- Manage accounts receivable activities using Microsoft Dynamics Navision.
- Handle invoicing, collections, and reconciliations within the Navision system.
- Utilize Navision reports to monitor accounts...
...Accounts Receivable Specialist
Ø Maintain precise records of all incoming payments.
Ø Contact clients as needed to ensure payment of outstanding invoices.
Ø Post customer payments by recording cash, check, credit card, ACH
Ø Actively investigate and resolve...
...identify if a customer’s AR account has a discrepancy
Ability to communicate efficiently by email and Teams calls
Accounts receivable reconciliation
Detail orientated
Team player
Prior experience in Accounts Receivable and Reconciliation...
...Files the documentation of the transaction, i.e. Sales Invoice for BIR audit purposes.
Collect and files documentary stamp tax received from tenants.
Files applications for POS permits, including changes and cancellations with BIR for all stores.
Prepares reports...
...This includes processing and monitoring of payments.
Payment Process
Check the completeness of document submitted by Store Receiving/DC for payment process.
Check if the Suppliers Invoice is in compliance with BIR requirements.
Match the amount of Suppliers...
...detail and organization.
~ Experience with CyberSource for credit card processing.
JOB RESPONSIBILITIES: Accounts Receivable/The Billing Clerk II Specialist works as a member of the Finance department in the areas of billing, accounts receivable, cash receipt...
Qualifications:
College Graduate or College Level
Computer Literate (MS Excel, MS Word, MS PPT)
Good Communication Skills for both oral and written
Possess good analytical skills
Can work under pressure with minimal supervision
Pro active and organized...
...The Staff Accountant is a key member of the accounting team, with primary responsibilities providing accounting support to the Accounting Department. In this career position, you will be the support person for customer billing and collections, expense report reconciliation...
PLEASE DO NOT DISCLOSE AS FORCEPOINT HIRING.
THIS IS A CONFIDENTIAL HIRING This position will be responsible for performing day-to-day general ledger accounting and financial reporting functions. The candidate should have demonstrated general accounting experience...
...internal control requirements
Prepare and remit sales tax for various states and localities
Prepare and analyze Accounts Receivable aging reports
Help maintain accurate data by performing various ad hoc analyses when requested
QUALIFICATIONS:...
...Senior Staff Accountant
The Senior Staff Accountant will be part of the Global Financial Reporting team and responsible for supporting month-end consolidation process, preparing financials statements, preforming analysis of global financial information to meet internal...
...management both verbally and in written form
Ability to prioritize and/or communicate when managing multiple
priorities
Prior Experience
2-4 or more years of experience in accounts receivable
activities (payment posting, invoicing, collections)...
Job Summary
Responsible for the prompt and accurate processing of all payments to employees and vendors. It entails the receipt processing, verification, and reconciliation of invoices.
Job Description
Invoice Processing
Timely and accurate processing of invoices...
...Job Description of Tax and Compliance Staff:
1. Responsible for the checking and monitoring of the assigned companies' monthly, quarterly, and annual reportorial tax requirements.
2. Reviews monthly tax returns to determine the proper compliance and effect corrections...
Responsible for the on time, accurate processing of all payments to employees & vendors.
Job includes the receipt, processing, verification, and reconciliation of invoices.
Ensures that all transactions are accounted for and are processed within the approved Service...
...and assures internal paperwork from purchasing, shipping, and receiving is gathered and matched to complete payment on the invoice. Communicate... ...weekly and recorded on the deposit register.
Assists staff members with questions as they arise.
Manages daily...
...quarterly production of invoices.
Assist in various accounts receivable activities, including online invoice data entry, updating... ...Qualifications Describe the qualifications the staff must have in terms of skills and capabilities
Graduates or post...
...to make correct purchasing decisions.
Responsibilities:
# Receive requisition slips from the construction sites to start the purchasing... ...engineers, other purchasers, warehouseman, and accounting staffs to fulfill orders.
Qualifications:
# Must be a College...
...methodologies
Interact and communicate effectively with all levels of staff, senior management, and customers
Communicate effectively... ...and storyboard to plan for development activities
Gather received functional specifications and devise technical design...
...and timely reporting to the AR & Banking Team Leader around aged receivables and problem accounts
• Efficient resolution of customer... ...processes and procedures
• Displays a positive attitude towards all staff
• Contributes positively in team meetings and discussions...
...3rd party systems
Attending virtual or onsite huddles
Receiving or making voice calls
Providing feedback on opportunities... .../EOS)
Qualifications:
Describe the qualifications the staff must have in terms of skills and capabilities
~ Excellent...
...summary
Qualifications Describe the qualifications the staff must have in terms of skills and capabilities Degree/Diploma in... ...to the major lenders in Australia by utilizing the Accounts Receivable ledger of our customers to secure funding, and assist with their...
...We are searching for an experienced HR supervisor to lead every stage of the recruitment process and address all staff-related issues. The HR Supervisor's duties include liaising with recruitment agencies, advertising job openings, and managing payroll and employee relations...
...At MicroSourcing we’re always looking to strengthen the organization by adding the best available people to our staff. We’re seeking a Talent Acquisition Specialist to help us source, identify, screen, and hire candidates for various roles in the company. The ideal candidate...
...outside CPA firm during their annual Review of the company’s financial statements Qualifications
Describe the qualifications the staff must have in terms of skills and capabilities
• CPA Degree
• Expert Excel skills (pivot tables, V Lookup, etc.)
• Firm...
...Salary Range: Php 35,000 - Php 50,000
Responsibilities:
Maintain a high level of professionalism with clients and staff.
Provide excellent customer service while working towards establishing a positive rapport with the client.
Answer and...
...discrepancies within portals by troubleshooting and efficiently opening tickets.
Qualifications Describe the qualifications the staff must have in terms of skills and capabilities
Candidates must have strong organization, communication, and time management...
...invoices entered by other employees)
· Monitor participant budgets to ensure funds are not being overspent.
· Liaise with internal staff where issues arise on invoices.
· Maintain an up-to-date knowledge of the NDIS Price Guide (candidates will be trained in this...
...A Bookkeeper is expected to do the following but not limited to:
Data entry
Bank reconciliation
Accounts receivable and payable
What it takes to be part of our team:
Has diploma or bookkeeper certification preferably Cert IV in Accounting...
...promptly.
Maintain records of income, expenses, assets, liabilities, and equity
transactions.
2. Accounts Payable and Receivable:
Process invoices, receipts, and payments from suppliers and clients.
Reconcile accounts payable and accounts...