Accounts Receivable specialistLaz Vasmun Homes, Inc.
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 17/01/2021
ACCOUNTS RECEIVABLE SPECIALIST
The Accounting Clerk performs a variety of general accounting support tasks in accounting department including (not limited to):
Verifying the accuracy of invoices and other accounting documents or records.
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g. disbursements, expense, vouchers, receipts, accounts payable). Enters data into computer systems using defined computer programs.
Reviews and sends invoices / data to customers after verifying its accuracy.
Posts customer payments and chargebacks after verifying its accuracy.
Compile data and prepare a variety of reports.
Reconciles records with internal company employees and management, or external vendors or customers.
Recommends actions to resolve discrepancies.
Investigates questionable data.
Assist in account reconciliations and monthly close processes.
Responding to information requests and assisting with audits.
Meeting processing and reporting deadlines.
Assisting the accounting manager as needed.
Requirements:
Bachelor’s degree in accounting required.
3+ years of accounting experience
Excellent communication skills, both written and verbal.
Strong numeracy and analytical skills.
Good problem solving and time management skills.
Highly organized and detail oriented.
Attention to detail and ability to multitask is an asset.
Competency in MS Applications including Word and Excel.
Competency in online and software applications (i.e.email, accounting software)
Willing to work in a grave yard shift
The Accounting Clerk performs a variety of general accounting support tasks in accounting department including (not limited to):
Verifying the accuracy of invoices and other accounting documents or records.
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g. disbursements, expense, vouchers, receipts, accounts payable). Enters data into computer systems using defined computer programs.
Reviews and sends invoices / data to customers after verifying its accuracy.
Posts customer payments and chargebacks after verifying its accuracy.
Compile data and prepare a variety of reports.
Reconciles records with internal company employees and management, or external vendors or customers.
Recommends actions to resolve discrepancies.
Investigates questionable data.
Assist in account reconciliations and monthly close processes.
Responding to information requests and assisting with audits.
Meeting processing and reporting deadlines.
Assisting the accounting manager as needed.
Requirements:
Bachelor’s degree in accounting required.
3+ years of accounting experience
Excellent communication skills, both written and verbal.
Strong numeracy and analytical skills.
Good problem solving and time management skills.
Highly organized and detail oriented.
Attention to detail and ability to multitask is an asset.
Competency in MS Applications including Word and Excel.
Competency in online and software applications (i.e.email, accounting software)
Willing to work in a grave yard shift
Other Info
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Laz Vasmun Homes, Inc.
About the company
Position Accounts Receivable specialist recruited by the company Laz Vasmun Homes, Inc. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Accounts Receivable Specialist or Laz Vasmun Homes, Inc. company in the links above