Accounting Billing San Juan

• Does payment follow up for all the different events of the Company• Scans and emails the billings • Makes bank deposits• Files the billings and

• Follow up collection• AR monitoring• Collection forecast• Justification for unpaid AR• Filing of collection report• Report- accounts for sending

JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE

Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking

QUALIFICATIONS • Bachelor's degree in Accounting or related degree• Work or internship experience in general accounting • Amenable to full onsite work in

Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking

• Does payment follow up for all the different events of the Company• Scans and emails the billings • Makes bank deposits• Files the billings and

• Follow up collection• AR monitoring• Collection forecast• Justification for unpaid AR• Filing of collection report• Report- accounts for sending

"LOOKING FOR FILIPINOS OR PHILIPPINES - BASED CANDIDATES"  Position : Leasing Specialist/AP and AR Specialist Working Hours : Monday to Friday 9 am to 5 pm

Posted 12 days ago and deadline of application is on 21 Dec Recruiter was hiring 7 hours ago Posted 12 days ago and deadline of application is on 21 Dec

Job Qualifications:•Degree in Accountancy, Financial Management, or any related course•Preferably with a minimum of six (6) months of related experience in

•Does payment follow up for all the different events of the Company•Scans and emails the billings •Makes bank deposits•Files the billings and contracts

Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking

Major Responsibilities:? - Assists accounting manager with day to day responsibilities? - Preparing expense vouchers and reports? - Handles tracking and

Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly

POSITION: ACCOUNTING ASSISTANT WITH 2 YRS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 22,000.00 -

Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system

POSITION: ACCOUNTING ASSISTANT WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes –

Job Qualifications:•Degree in Accountancy, Financial Management, or any related course•Preferably with a minimum of six (6) months of related experience in