Accounts Cash Received

Reporting directly to the Chief Accountant, the job occupant is responsible for ascertaining that all daily revenues that should be received by the Hotel have

A LITTLE BIT ABOUT Boldr Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful

**ACCOUNT PAYABLES**- Prepares Supplier's payable voucher and check payment for local purchases/expenses.- Validates document received from purchasing and

supports the accounting department by processing payments and documents suchas invoices, financial statements, etc. They also perform clerical tasks,

SOA preparation - resources will handle GenSan & CDO accounts Follow-up payments and ensure timely collection of outstanding accounts Receives payment and

Job Title: Claims and Chargebacks Specialist Job Type: Full Time Work Hours: Monday to Friday, Pacific Time Salary: $1100 - $1200 USD per month Essential

Work as support role for MIP Data Classification / Data Protection program Design and implement MIP solution. Able to create SOP for the same. Plan for MIP

University of Pennsylvania Research Specialist Philadelphia , Pennsylvania Apply Now The University of Pennsylvania, the largest private employer in

Principal Duties & Responsibilities The Billing & Collection Specialist is responsible for overseeing the billing function within the Group. This includes

**BASIC QUALIFICATIONS | EDUCATION**:- Degree holder in the field of accounting, finance, or have relevant experience is required._- Minimum of 1 year working

**Duties**:- Receives payment by cash, check, online transfers or automatic debits.- Issue receipts, refunds, credits, or change due to clients.- Records total

Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**.- Issues Provisional Receipt (PR)- Issues Official

Who we areWe're global, we're growing and we're going to need talent to keep up the pace. We're making payments simpler for over 4m customers worldwide, in

Good Day! St. Felisse Realty & Development Corporation is Urgently looking for **Accounting Associate**.**JOB SUMMARY**The accounting associate role involves

A **Client Relations Officer** is expected to implement MediLink's business operations from specific merchants (hospitals or clinics). Specific business

**Summary of Work Activities and Responsibilities**:Reports to Office of Admission & Aid Director and Assistant to the Director for Scholarships. The

Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.Chevron Holdings Inc. (CHI) is a pioneer and

**Plaza + Partners**Plaza + Partners is an award-winning, design-led architectural practice of 25 people, headquartered in Makati. We are looking for a

Diploma/Degree holder in Finance or equivalent- Customer service experience is an advantageSupplier Maintenance and PO Processing- Receive, examine and process

_General: _- Ensuring all payments to suppliers, utilities and other are updated and on-time.- To provide accurate data for assigned tasks- Accounts Payable