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Job summary Record day-to-day financial transactions, ensuring accuracy and completeness. Prepare journal entries and maintain the general ledger. Reconcile
Job summary Preparation/ verification of BIR Reports Flexible in AP/AR, and General Ledger duties Assist in the Closing of Monthly Books Job seniority:entry
Job summary Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions Pays vendor invoices and receives and posts customer
Job summary Ninja Van is a tech-enabled logistics company Accounts Receivable Accountant responsible for revenue transactions Opportunity to improve the
Job summary Support Accountant position Hybrid, Night Shift Job Up to PHP35k salary Job seniority:entry level Responsibilities • Processing accounts payable
Job summary Healthcare AR Collections Specialist in Cebu Site Minimum 12 months experience in Healthcare Account Receivable/Collections/Billing Familiarity
Job summary Full-time role as an Account Receivables Associate Office-based position in central Cebu City Competitive Salary Package + Generous Benefits Job
Job summary Arcadis is a leading company in sustainable design, engineering, and consultancy solutions. They have over 36,000 employees in over 70 countries.
Job summary Long term reliable office admin consultant needed for busy appliance repair business. Job seniority:entry level Responsibilities • Action Work
Job summary Seeking an ACCOUNTS RECEIVABLE SPECIALIST to join our growing team! Performs accounts receivable functions including processing credit card
Job summary Accounts Receivable Analyst Manage day-to-day A/R activities Submit customer-specific documentation Job seniority:entry level Responsibilities •
Job summary Accounts Receivable Analyst responsible for keeping customer accounts current and paid within payment terms Performs financial, clerical, and
Job summary Process credit card refunds and ensure accuracy Record cash receipts and deposits Research and solve payment discrepancies Job seniority:entry
Job summary Responsible for recording and maintaining financial transactions Provides accounting and clerical support Prepares financial reports and statements
Bookkeeper EMAPTA is looking for a Bookkeeper to join our team. THE ROLE As a bookkeeper, your main role is to keep an official track of company's financial
Job summary CC & Chargeback Coordinator Specialist Investigate disputed transactions Resolve or prevent disputes Job seniority:entry level Responsibilities •
Job summary Responsible for the thorough, accurate and timely generation of Division Financial Statements. Provides financial insights of the division
Job summary Accounts Receivable Analyst Dedicated hard worker with an eye for detail Proactive attitude towards problem-solving Job seniority:entry level
Job summary We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping