Billing Staff

Educational attainment: College graduate; Business Management, Office Admin, Accounting, Financial Management, or equivalentRelevant Experience:? At least 1

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public

Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and

1. Responsible for company billing and collections.2. Responsible for truck warranty items and services.3. Ensures proper documentation of warranty receipts.4.

OFFICE ENGINEERReportingPrepares weekly reports to the owner and PMT.BillingEndorses owners/subcon billing for site approval and processing.Plan ReviewSubmits

JOB PURPOSE: This position is responsible for coaching and supporting Team Leads and ensures that each team lead meets or exceeds their team performance. This

Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities

ACCOUNTS RECEIVABLE ASSISTANT Job description  ResponsibilitiesPrepares, posts, verifies, and records customer payments and transactions related to

Inventory Associate is a data tracker with that data being physical inventory and to count and record inventory in the interest of helping their employer to

Be a College graduate with a degree in BS in Accountancy or other business-related course· Have at least three 1 -2 years of experience as an Accounting

JACENT PRIME HOLDINGS We are a growing company composed of multiple business units looking for innovative, committed, and flexible individuals ready to

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

JOB RESPONSIBILITIES:*Assist in the issuance of invoice per EOPT (BIR) guideline.*Submit/forward to billing department the said invoice.*Assist in the balance

AccountingChecks Assessment form from Interment departmentVerifies full payment of crypt and affixes signature in the interment order formEncodes and assess

Accounts Receivable/ Payable Brief job summary Accounts receivable/ payable duties include ensuring accuracy and efficiency of operations, processing

Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related

Accounting Staff- Project 8, Quezon CityJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and

• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and collection related activities.• Assist in Asset

RCAL TRUCKING AND TRADINGIs currently looking for:  BILLING/ACCOUNTING STAFF Billing/Accounting Staff Responsibilities: Create Invoices as required and

1. Prepares and check all submitted PHIC requirements, LOA of HMO.2. Input into the system the coverage (amount) aps per LOA.3. Prepares patient's temporary