Accounts Receivable Jobs in Muntinlupa

Designation Quality Analyst Subordinate Team Leader Job Level Intermediate Department Medical Billing/AR Reporting to Senior Operations ManagerPURPOSE OF THE POSITION The Quality Analyst (QA) in the Healthcare Accounts Receivable (AR) and Medical Billing team plays a critical role in More...

FILINVEST COMPANY: SHAREPRO INC.As a member of the Data Analytics and Reporting team you will support the development and delivery of dashboards and data models that provide actionable insights for various stakeholders including team leaders management and clients. Your role will invo More...

The ideal candidates will have at least 2 years of experience in medical billing AR Calling Denial Management or a related field and possess strong English proficiency. As part of our client-facing team you will be providing vital support to client operations by ensuring accurate and More...

Job Title: Hotel Systems Specialist Location: Remote Type: Full-Time Start Date: ASAP Time Zone Requirement: 4 5 hours/day overlap with Hawaii time zone during training; flexible afterward About the Role We re seeking a Hotel Systems Specialist with hands-on experience in hot More...

The Billing and Collection Specialist is in charge of billing and collecting property management fees and other charges of the company to its clients. Duties involve preparation and distribution of monthly Billing invoices/Statement of Accounts Aging of Receivable and Collection Effic More...

SignOn Bonus Offered! Join us and receive a competitive signon bonus as a welcome to our growing team!Our leading AI platform specializing in medical billing operations is seeking dedicated and detailoriented Medical Billing and Insurance Claims Specialists to join our team. The idea More...

Job Title: Accounts Receivable Specialist Location: Remote (Offshore) About the Company We are a fastgrowing manufacturer and wholesaler of premium home goods serving over 1900 B2B clients. Our business is built on operational excellence strong attention to detail and longterm clie More...

1 Project Accounting and Financial ReportingMainly responsible in maintaining complete and  clean records of all projects in XeroCoordinates  with Project Managers on budget estimate appropriate revenue recognition and  assignment of resources & tasks in accordance More...

Key Responsibilities: Maintain accurate financial records including accounts payable accounts receivable and general ledger management Prepare financial statements and monthly reports for management reviewEnsure compliance with NYS and federal tax regulations and filing requ More...

Primary Responsibilities:The billing officer is responsible for accurate and timely invoicing according to the standard policies and best practices ensuring SGS customer and contract requirements are always adhered to and a high level of service and communication is provided to intern More...