Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering
About the Role We are seeking a detail-oriented and proactive Accounts Payable (A/P) Clerk to join our finance team. This position will manage invoice processing, vendor communications, and weekly payment cycles with accuracy and professionalism. The
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 1 Number of Openings: 1 Are you
Job Summary Processes proceeds of outward bills for collection and returned checks. Handles the processing of Direct Deposit Program (ACH Pensioners). Job Description Files and coordinate with branches/ clients regarding their direct deposit sign up enrolment for
Key Responsibilities and Duties Invoice Processing: Receiving, logging, verifying, and coding invoices for goods and services. Payment Management: Preparing checks, ACH, or wire transfers for vendor payments in a timely manner. Reconciliation: Reconciling vendor statements, credit cards,
Key Responsibilities • Lead the overall accounting function, ensuring all financial activities align with US GAAP and corporate standards. • Lead the monthly and weekly financial close process, preparing and reviewing comprehensive financial statements (Balance Sheet,
Key Responsibilities • Lead the overall accounting function, ensuring all financial activities align with US GAAP and corporate standards. • Lead the monthly and weekly financial close process, preparing and reviewing comprehensive financial statements (Balance Sheet,
BANKING experience is a must! Assist customers via inbound calls received for account requests/inquiries: Payment‑related queries: Remote deposit capture Payment Center Positive Pay: Check positive pay, ACH positive pay, reverse positive pay Business Account Closure ACH & Wire:
OVERVIEW The Financial Operations Specialist supports the monthly residual production, partner billing, and reconciliation processes that keep our payment operations running. ESSENTIAL DUTIES Support monthly residual production by organizing source files, validating processor data, and running
SGL Manila is hiring for the following positions: OTC Junior Accountant (Accounts Receivable) PTP Junior Accountant (Accounts Payable) RTR Junior Accountant (General Accounting/Records to Report) The Order-to-Cash (OTC) Jr. Accountant plays a crucial role in managing
Why Zensar? We’re a bunch of hardworking, fun-loving, people-oriented technology enthusiasts. We love what we do, and we’re passionate about helping our clients thrive in an increasingly complex digital world. Zensar is an organization focused on
The Order-to-Cash and Fixed Assets Associate supports the company’s end-to-end financial operations by ensuring that revenues, assets, and payments are managed accurately and efficiently. It oversees the preparation and validation of customer billings, closely monitors receivables,
About Jardine Service Centre (JSC) Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC
Job Summary The Accounts Payable (AP) Associate is responsible for managing and processing all company invoices in a timely, accurate, and efficient manner. This role requires strong attention to detail, organizational skills, and prior experience in
About Jardine Service Centre (JSC) Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC
Role Overview The Accounts Payable Associate is responsible for the day-to-day processing of Accounts Payable (AP) transactions. In this transactional role, you will ensure that all vendor invoices and employee expenses are accurately recorded, categorized, and
JOB DESCRIPTION: • Conduct onboarding training for new hires on AR cash application processes, systems, and tools • Deliver refresher and upskilling sessions to improve accuracy and timeliness of cash posting • Facilitate training on end-to-end