AR/AP Specialist - Central Luzon

Para lamang sa mga rehistradong miyembro Central Luzon, Pilipinas

2 linggo ang nakalipas

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Job summary

The AR/AP Specialist is responsible for managing end-to-end accounts receivable and accounts payable processes to ensure accurate financial records, timely collections, and on-time vendor payments.

Responsibilities

  • Generate and issue invoices accurately and on schedule using selected billing platform
  • Monitor customer accounts to ensure timely payment
  • Follow up on outstanding invoices and resolve billing discrepancies
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