We are immediately seeking a highly detail-oriented and professional Billing Clerk to join a U.S. legal team. This is a full-time role... and Spanish is a significant advantage. Key Responsibilities As a Billing Clerk, you will be the backbone of the firm's financial...
About the Role We are looking for a detail-oriented and experienced Billing Clerk to join our Finance team in Manila... effectively with US and multinational clients. Key Responsibilities Prepare, review, and process billing and invoicing...
in auditing payment processes and procedures. Job Title: Billing & Collection Clerk Qualifications: Bachelors degree in Finance...: Proficient in billing processes, financial statement analysis, strong written and verbal communication skills, attention...
in auditing payment processes and procedures. Job Title: Billing & Collection Clerk Qualifications: Bachelors degree in Finance...: Proficient in billing processes, financial statement analysis, strong written and verbal communication skills, attention...
Process and verify invoices and payment requests in a timely manner. Maintain and update billing records and customer... accounts. Assist in the resolution of billing discrepancies and customer inquiries. Prepare monthly financial reports related...
Ensure timely billing of fixed- monthly customers. Receive and analyze meter reading report submitted by technicians... and bill the customer based on the consumption plus any minimum amount as stipulated in the contract. Handle billing inquiries...
to ensure the smooth running of the operation WHAT YOU'LL BRING At least 3 years experience working within invoicing, billing... or general accounting and/or as a data entry clerk Fast typing skills; knowledge of touch typing systems is strongly preferred...
Summary The Logistics Payables Clerk is responsible for coding, auditing, and processing freight invoices for payment... the logistics team by ensuring accuracy in freight billing, resolving unknown freight issues, and coordinating...
Summary The Logistics Payables Clerk is responsible for coding, auditing, and processing freight invoices for payment... the logistics team by ensuring accuracy in freight billing, resolving unknown freight issues, and coordinating...
. This position requires someone who can effectively function as both an AR Clerk and Cash Application Specialist, ensuring accurate... Reconciliation: Maintain professional, clear communication with customers regarding billing, payments, and account status...
An accounting clerk is responsible for providing support to the accounting department by performing daily accounting... reports Accounts receivable (AR) Prepare and send invoices or billing statements Record collections and monitor outstanding...
Description We are looking for a detail-oriented and organized Accounts Receivable Clerk to manage incoming payments and ensure accurate financial records... and resolving billing discrepancies. Key Responsibilities Generate and send invoices to customers or clients. Record and post...
Soap, etc.) Job Hiring: CREDIT AND COLLECTION CLERK Area of Assignment: Las Pias City Duties & Responsibilities Monitors... all original sales invoices (delivered) from Shipping Department to make sure all issued invoices from Billing Section...
looking for a detail-oriented Accounts Payable Clerk to manage day-to-day financial operations and support our accounting team in ensuring... (EFTs). Reconcile vendor statements, investigate discrepancies, and resolve billing issues promptly. Support the month-end...
Position Summary The Accounting Clerk is responsible for providing support to the accounting department by performing..., and other departments regarding billing and payments. Ensure compliance with company policies and accounting procedures. Perform...
Follow up with vendors and customers regarding payment or billing issues Bookkeeping & Month-End Support Record, categorize...
Follow up with vendors and customers regarding payment or billing issues Bookkeeping & Month-End Support Record, categorize...
and required documentation Follow up with vendors and customers regarding payment or billing issues Bookkeeping & Month-End Support Record...
and required documentation Follow up with vendors and customers regarding payment or billing issues Bookkeeping & Month-End Support Record...
of operational assets Generate routine reports and support data gathering for performance tracking Assist with financial or billing...