Position Overview:We are seeking a skilled and detail-oriented NetSuite Experienced AP/AR Specialist to join our finance team. The ideal candidate will have
DUTIES & RESPONSIBILITIES : Handle various accounts for billing and collection purposes.Analyze the nature of the accounts receivable (AR) of assigned clients
Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.Monitor customer accounts to
• Review aging of accounts receivable, status, follow up schedule of collections and proposed adjustments, if any• Monitor the collection of receivables to
Role Overview:The Accounting and Payroll Specialist (open to Senior level, Supervisor or Manager) possesses a strong background in QuickBooks Online, payroll
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:-Must be a Certified Public
QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
Key ResponsibilitiesAccounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to
Educational Background:1. Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field(when combined with suitable accounting
Educational Background:1. Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field(when combined with suitable accounting
Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four
Job DescriptionResponsibilities:Create and send invoices to customers based on the terms of the sale or service agreement.Record incoming payments from
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER* Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
GENERAL PURPOSE OF THE JOB:The Accounting Assistant – Billing and Collection is responsible for efficiently handling billing processes for tenants,
Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.Monitor customer accounts to
Summary: The Accounts Payable/Receivable Associate will be responsible for managing the company's accounts payable and receivable processes within the retail
Summary:The Accounts Payable/Receivable Associate will be responsible for managing the company's accounts payable and receivable processes within the retail
Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align