Teams at iSupport Worldwide

Generates and researches leads for PEO services, conducts consultative outreach, builds prospect relationships, manages the sales pipeline, supports Business Development Managers, tracks referral effectiveness, reports sales metrics, and coordinates with internal teams on new account transitions.

Supports accounts receivable operations in a property management environment by reconciling tenant accounts, security deposits, bank statements, and general ledger records. Processes leases, amendments, and renewals; verifies lease data in Yardi; resolves billing discrepancies; performs escrow accounting; audits tenant ledgers; and maintains accurate financial and lease records. Collaborates across departments, supports reporting, and ensures data integrity and timely account management.

Maintains the quality of inbound and outbound EDI files by reviewing transactions, identifying discrepancies, troubleshooting processing issues, and updating transmission data. Develops process documentation, reports, metrics, and improvement plans; supports internal and external teams with transaction inquiries; and monitors healthcare EDI standards. The role requires quality assurance experience, EDI knowledge, strong communication and organizational skills, Microsoft Office proficiency, onsite work in Ortigas, and a shifting schedule.