Accounts Receivable & Accounts Payable Associate

Location: Pasay
Industry: Accounting and Auditing Firm
Work Schedule: Monday to Friday (9:00 AM – 6:00 PM)
Contract: 6-Month Project-Based

We are looking for a detail-oriented Accounts Receivable and Accounts Payable Associate to manage end-to-end financial processes for our clients. This role ensures accurate and timely billing, collections, payments, and reconciliations while maintaining compliance with company policies, internal controls, and reporting deadlines.

Key Responsibilities – Accounts Receivable (AR):

• Follow up with customers to ensure timely collections.
• Conduct weekly analysis of Cash Holding Limits.
• Post and apply customer payments accurately within timelines.
• Prepare and submit Monthly Sales Reports promptly.
• Process customer billing in accordance with company policies and procedures.
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