Account Receivable | Permanent WFH | HMO on 30th Day
EMAPTA Makati Full-time
Bringing Structure and Service to Global Communities
Our client is a fast-growing organization in the facilities services industry, managing diverse operational needs across borders. With a strong foundation in systems and service excellence, they empower communities and institutions through top-tier financial and facility support.Now, they're expanding their remote global team-ready for professionals who thrive in precision and purpose.
Job Description
As an Account Receivable, you will manage revenue recording, invoice generation, deposit matching, and monthly reconciliations with precision. Your attention to detail will support accurate reporting and smooth financial operations for a globally recognized organization.
Job Overview:
Employment type: Full-timeShift: Night shift
Work setup: Permanent Work From Home
Exciting Perks Await!- HMO coverage with free dependent on the 30th day
- Competitive Salary Package
- Night differential pay to maximize your earnings
- Permanent WFH arrangement
- Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
- Unlimited upskilling through Emapta Academy courses
- (Visit https://bit.ly/EmaptaTrainingCalendar)
- Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer
- Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
- Unlimited opportunities for employee referral incentives across the organization
- Standard government and Emapta benefits
- Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
- Fun engagement activities for employees
- Mentorship and exposure to global leaders and teams
- Career growth opportunities
- Diverse and supportive work environment
- 1-3 years of experience in accounting, with a focus on reconciliation
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, formulas, data analysis)
- Strong analytical and problem-solving skills
- Ability to work independently and manage multiple tasks
- Excellent attention to detail and organizational skills
- Experience with NetSuite, Stripe, Clover, or Bushfire is a plus
- Record income from pledges, events, tuition, and facility rentals into the general ledger
- Code entries accurately by Location (campus) and Department (ministry or campaign)
- Create and send invoices for rentals and custom programs
- Perform monthly reconciliation of subledger totals with bank deposits (e.g., Overflow, Square, cash)
- Match deposits to individual entries and resolve discrepancies
Welcome to Emapta Philippines!
Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation.Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment.
Apply now and be part of the #EmaptaEra!
Surge Fitness + LifestyleMakati
Job Summary:
We are seeking a detail-oriented and proactive Accounts Receivable Officer to join our dynamic finance team. The ideal candidate will be responsible for managing the company’s accounts receivable processes, ensuring accurate and timely...
Alsons/AWS Information Systems IncorporationManila, 6 km from Makati
updated on industry trends and best practices to enhance software development processes.
Professional & Technical Skills:
• Required Skill: Expert proficiency in SAP for Banking FI Contract Accounts Receivables and Payables.
• Strong understanding...
Universal Harvester Inc.Makati
BASIC FUNCTION
• Accounts Receivable
DUTIES AND RESPONSIBILITIES
• Supervise and mentor the accounts receivable team, ensuring accurate and timely processing of invoices and collections.
• Oversee the general ledger entries related to accounts...