AR Coordinator

Overview

Our client is currently looking for AR Coordinator (Onsite in Shaw, Mandaluyong & Night Shift)

Responsibilities

• Perform duties fully in-office (non-remote). 

• Daily bank account reconciliation 

• Review and process accounts receivable

• Assist with month-end close duties 

• Communicate with staff and vendors via phone, email, and in person  

• Update and maintain accounting databases 

• Assist in payroll processing

• Provide backup to accounts payable on an as-needed (back-up) basis. 

• Participate as a member of the finance team accomplishing results and metrics

• Provide administrative support for the department and company as needed.

• Perform miscellaneous duties as assigned. 

Qualifications

IDEAL CANDIDATE FOR THE ACCOUNTING CLERK ROLE: 

 

• 2+ years of accounts payable and accounts receivable experience required 
• Possess a general understanding of basic accounting procedures required
• An educational background in accounting or related field preferred 
• Intermediate skills in MS Office Suite required 
• Preferred experience using both ADP and Microsoft Business Central (formerly known as Microsoft NAV). 
• Excellent written and verbal communication 
• Swift and accurate data entry skills 
• Great sense of urgency in task completion without sacrificing details
• Willing and able to accept and embrace constant change in direction