Remote Accounts Receivable Specialists
Keep your books up to date & Accurate
Workspark's dedicated A/P and A/R specialists from the Philippines can manage your cashflow
SPECIALISTS Dedicated to Managing Your incoming cash flow
CHOOSE FROM A LEVEL OF EXPERIENCE:
JUNIOR
LEVEL
1-2 years of experience in Accounts Payable/Receivable
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Reviews and generating invoices for accuracy.
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Enters and codes invoices to their appropriate cost centers.
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Ensures all payments correspond to the correct invoices.
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MID
LEVEL
2-4 years of experience in Accounts Payable/Receivable
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Coordinates payment runs in line with business payment terms.
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Reconciles accounts receivable records.
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Manages vendor database.
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Prepares and files tax returns and conducting audits of financial statements.​​​
SENIOR
LEVEL
4+ years of experience in Accounts Payable/Receivable
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Trains junior AP/AR specialists
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Assists with month-end processes by providing documentation for month-end journals.
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Reports on receivables and payables, identifying opportunities for improvement in AP and AR processes.
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COMPREHENSIVE CO-MANAGEMENT WITH YOUR TEAM LEADERS
Enjoy the advantage of a Dedicated Success Manager who helps support your team member along the way.
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We equip your chosen team member with all the necessary tools needed to work inside your company.
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Once integrated into your team, we co-manage the team member’s punctuality and productivity to ensure optimal daily performance.
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We provide time and productivity tracking.
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We provide weekly reports giving you insight on how time and energy are spent.
Stress-free
replacement
Our dedicated hiring team carefully selects each remote team member based on your business needs and objectives. However, if the match doesn't meet your expectations, we commit to providing you with a new specialist as soon as possible.
