Accounts Cash Received

**Job Summary**:The Payment Review Representative processes all Medicare, commercial and patient refunds, resolve invoice under-payments and

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

Review Invoices or Billing Statement submitted by supplier and validates if compliant with the BIR's documentation requirements.- Review liquidations of petty

Receives payment by cash, check or automatic debits- Ensures the payments being made are entered at the rightful account being paid for- Ensures that

Core ResponsibilitiesThe Account Payable Specialist, reporting to the Finance & Accounting Lead, is responsible for:Fully responsible for the entire AP

**Overview**:We are looking to hire an Accounting Officer with an analytical mind and fantastic organizational skills. Certified Public Accountant are expected

As an **Accounts Payable Specialist**, you will be responsible for processing all invoices received for payment and for undertaking the payment in an accurate,

We are on the lookout for a motivated Accounting Specialist to join our awesome team at Planate Management Group in Subic, Zambales. Growing your career as a

**Bookkeeper**Are you up for an exciting role in a rapidly-growing company that provides effective solutions to clients around the globe? If yes, you're the

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

Job descriptionHandle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in

Handle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in handling partly

Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a

**Duties and Responsibilities**:- Prepares draft financial statements and related supporting schedules;- Updates the draft financial statements for client and

Be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business. Emerson's

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

We are searching for an enthusiastic Accounting Analyst to join our incredible team at Chevron Corporation in Makati. Growing your career as a Full Time

About this role: Wells Fargo is seeking a Lead Operations Processor. In this role, you will: Support management in the day-to-day supervision of less

We are in search of a meticulous Accounting and Finance Manager to join our experienced team at Manila Recruitment - Recruitment Agency Executive Search Firm