Accounting Associate - Accounts Receivable (AR)
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 23h ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 5d ago
The date the source published, not the day we noticed it (2026-10-06). Last seen at its source 3h ago.
We have tracked this listing since 6 Oct 2026 (4 days). The employer's own board has carried it every time we have read it, most recently 3 hours ago.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Philippines
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay A$1,862–2,900/mo
Middle 50% of 26 listings that do state pay — Finance · all levels · Philippines · AUD/month. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Workable employer's own board first seen 4d ago · last seen 3h ago
The listing
We’re looking for a detail-oriented Accounting Associate – AR to support our Accounts Receivable operations. This role will focus on accurately recording customer payments, matching deductions to remittances and supporting documentation, and coordinating with internal finance contacts to resolve discrepancies.
The ideal candidate has strong attention to detail, good organizational skills, and the ability to work independently while meeting deadlines in a remote environment.
Key Responsibilities
- Record customer payments accurately into Confido
- Match customer deductions to remittances and supporting backup
- Review payment records and documentation for accuracy and completeness
- Identify discrepancies, missing documentation, or unsupported deductions
- Communicate discrepancies and documentation requirements to internal finance contacts
- Maintain accurate and organized Accounts Receivable records
- Follow established accounting processes and meet required deadlines
Requirements
- Experience in Accounts Receivable, accounting, bookkeeping, cash application, or a related finance role
- Strong attention to detail and accuracy in financial record-keeping
- Ability to review and match payment information with supporting documentation
- Good written communication skills in English
- Ability to work independently and meet deadlines in a remote setting
- Strong organizational and follow-up skills
- Comfortable working with accounting or financial systems
Nice to Have
- Experience using Confido or similar accounting platforms
- Experience with customer payments, deductions, remittances, or reconciliations
- Previous experience supporting Accounts Receivable processes
Benefits
- Health Maintenance Organization (HMO)
- Paid Time Off (PTO)
- Mental Health Leave
- Birthday Leave
- Gym Allowance
- Extra Holiday Pay
- Remote Work Setup
- Opportunities for professional growth and development