AR Supervisor
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Overseeing the AR Cash App Team and managing accounting processes in Muntinlupa, Philippines. Requires CPA and substantial accounting experience.
Responsibilities:
- Supervise a team of accountants
- Responsible for coaching team members and improvement of their performance
- Posting of General Ledger entries
- Responsible for all Accounts Payable and Receivables on a daily and weekly basis.
- Review and posting accrual for every period to reach appropriate expense of the company.
- Leading the Balance Sheet reconciliations of all the Assets and Liabilities accounts and update Excel spreadsheet.
- Verifying accounts for month-end close.
- Generation of monthly reports of Financial Statements
- Generation of reports for Audit and tax purposes.
- Performs other duties assigned by Manager of Finance and Accounting
Requirements:
- Bachelor’s in Accounting graduate; preferably a CPA with Seven to Ten relevant years of experience is required for this Position.
- Minimum 3 years’ experience in a BPO/Shared services.
- Knowledgeable with IFRS and US GAAP
- Experience in handling or managing people.
- Experience in the Accounting Team of a Corporation with direct experience in the Month End Close process, Account Reconciliations, and reconciliations and reports as required for audit and tax
- Strong organizational skills.
- Strong communication skills to include written and verbal.
- Dependable and reliable.
- Must be willing to work in shifting schedules including (predominantly) graveyard shifts, and during PH holidays.
- Must be amenable to work in Alabang, Muntinlupa when work in the office resumes.
Similar Jobs
RCM AR Specialist
RCM Accounts Receivable Specialist managing timely payment postings and resolving discrepancies for insurance claims. Collaborating with the RCM team and ensuring exceptional customer service in the process.
AR Specialist
AR Specialist investigating insurance denials and managing billing processes for OB/GYN. Collaborating with patients and insurance while maintaining accurate and efficient revenue cycle operations.
Accounts Receivable Analyst
Analyst role with TRACTIAN's Finance team, managing receivables and collaborating with business units. Essential for cash flow predictability and decision-making.
Accounts Receivable Specialist
Accounts Receivable Specialist ensuring financial operations run smoothly for NeuroNav's growth. Handling invoicing, account reconciliation, and bookkeeping for a disability care organization.
Accounts Receivable Specialist
Managing end-to-end accounts receivable operations at Spellbook, a tech startup simplifying workflows for transactional lawyers. Ensuring timely invoicing, collections, and cash application with high accuracy.
Accounts Receivable Specialist
Accounts Receivable Specialist assisting with insurance claims resolution for medical payments. Contacting insurance carriers for follow-up and maintaining accurate account aging to ensure compliance.
Accounts Receivable Analyst
Accounts Receivable Analyst at J.S. Held handling collections and managing accounts for a global consulting firm. Collaboration with teams across regions while ensuring effective collection of outstanding receivables.
Accounts Receivable Specialist 1
Accounts Receivable Specialist managing high volume of AR transactions for Labcorp. Ensuring timely processing of remittance and communication with leadership.
Accounts Receivable Specialist
Accounts Receivable Specialist managing incoming payments and financial transactions for Avanath, a property management company focusing on affordable housing. Ensuring accurate bookkeeping and adherence to industry regulations.
RCM – Accounts Receivable
AR Associate ensuring timely and accurate reimbursement for aged accounts at Upstream Rehabilitation. Managing unpaid accounts while supporting the company's mission of empowering lives.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate role for Vert Environmental managing collections and maintaining client relationships. Ensuring timely payment collection while providing excellent customer service in a remote setup.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate collecting overdue payments remotely at Vert Environmental. Collaborating with clients and internal teams to ensure timely collections and resolve discrepancies.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate at Vert Environmental managing outstanding customer balances and ensuring timely collections. Collaborating with clients and internal teams to resolve billing issues and maintain cash flow.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate at Vert Environmental handling customer payment collections. Managing outstanding balances and fostering relationships with clients in a remote setting.
Accounts Receivable Collections Associate
Accounts Receivable Collections Associate at Vert Environmental managing collections and maintaining cash flow through customer communication. Engage with clients for timely payment resolution and collaboration with internal teams.
Senior Manager, Global Accounts Receivable
Senior Manager overseeing global accounts receivable activities at Integer Holdings Corporation with focus on collections, credit, cash applications and billing processes.
Contract Accounts Receivable Associate
Contract AR Analyst responsible for improving AR metrics in a video commerce company. Collaborating with internal teams to resolve customer concerns on billing and contracts.
Team Lead, Accounts Receivable
Team Lead for Accounts Receivable in a healthtech startup utilizing AI to improve patient care. Overseeing invoicing, collections, and building an AR team in the Philippines.
Accounts Receivable Specialist
Accounts Receivable Specialist at Corporate Stays managing billing processes and client account management. Responsible for accurate records and reconciliations in a remote setting.
Accounts Receivable Specialist
Accounts Receivable Specialist at Corporate Stays responsible for billing and collections. Managing payment processes and account reconciliations for clients in Paraguay.