Accounting Receivables Staff Quezon City

Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices

Must be a graduate of BS Accountancy or any related course - Must have at least 3 years experience in Accounting - Must be proficient in both Accounts

**Basic Qualifications**: - Must be a graduate of BS Accountancy or equivalent. - With at least 2 years of solid experience as an Accounting Officer/Staff. -

**JOB SUMMARY** - Responsible for collecting payments for overdue accounts as soon as possible and release check payments for kilometer check-up and unit

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA

Job summary Responsible for resolving queries and overdue billing documents Communicate with customers to resolve open receivables Assist in handling problem

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices;

Create project accounts in theaccounting system Maintain project-related records, including contracts and change orders Authorize access to project accounts

Description:Duties and Responsibilities:- Assist in managing disbursements and collections, preparation of billings, general bookkeeping and recording of

Global Headstart Specialist, Inc. specializes in providing industry-leading human resources (HR) solutions including, but not limited to: Recruitment Process

Global Headstart Specialist, Inc. specializes in providing industry-leading human resources (HR) solutions including, but not limited to: Recruitment Process

We are hiring an organized Part time Nightshift Bookkeeper with Quickbooks Experience (US Account) to join our collaborative team at Outsourced Quality Assured

Maintaining accounts receivables files and records Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. 

1. ACCOUNTING OPERATIONS 1.1. ACCOUNTS PAYABLE. 1.1.1. Ensures that all accounts payable are properly reviewed, duly supported with documents, properly

Job SummaryResponsible for the administration and enforcement of the company's credit and collection policies, reviewing credit worthiness of customers,

Description:Duties and Responsibilities:- Assist in managing disbursements and collections, preparation of billings, general bookkeeping and recording of

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices;

Create project accounts in theaccounting system Maintain project-related records, including contracts and change orders Authorize access to project accounts