23527 Accounts Receivable Jobs - Page 38

Job Title: US Accountant Location: Ashram Road, Ahmedabad Experience: 1 - 5 Years Employment Type: Full-time We are looking for a detail-oriented and reliable US Accountant to join our growing finance team and support our US-based clients. The ideal candidate will have hands-on experience in US accounting practices and a strong understanding of GAAP standards, with the ability to deliver accurate and timely financial records on a monthly basis. Key Responsibilities: Handle end-to-end bookkeeping for US clients, ensuring accuracy and completeness of financial data Manage Accounts Payable (AP) and Accounts Receivable (AR) , including invoicing, billing, collections, and vendor payments Perform...

Description We are seeking a detail-oriented US Accounting professional to join our team in India. The ideal candidate will have 1-3 years of experience in US accounting practices and will be responsible for ensuring accurate financial reporting and compliance with regulations. Responsibilities Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding fi...

Direct Contact To HR Mr. Amrita Saha (9641119857) Position: Accounts & Finance Executive Department: Accounts / Finance Employment Type: Full-Time Immediate Joinners Are Preffered Male candidate Preferred Job Summary We are seeking a detail-oriented and reliable Accounts & Finance Executive to manage daily accounting activities, financial records, and compliance requirements. The role involves handling accounts payable/receivable, bank reconciliations, taxation support, and financial reporting to ensure accurate and timely financial operations. Key Responsibilities Maintain books of accounts, ledgers, and vouchers Handle accounts payable and receivable processes Prepare and process invoices,...

Handling SRM tools added advantage Facilities industry exposure added advantage Job Summary The Accounts Receivable Executive is responsible for managing customer invoicing, collections, reconciliations, and ensuring accurate recording of receivables. The role also includes handling GST and tax-related compliance , ensuring timely filings, accurate tax calculations, and coordination with internal and external stakeholders. Key Responsibilities Accounts Receivable Responsibilities Prepare, verify, and issue customer invoices in accordance with company policies. Maintain accurate accounts receivable records and customer ledgers. Monitor outstanding receivables and follow up on overdue payments...

Responsibilities: Record day to day transactions in Tally/SAP Maintain ledgers, vouchers, bills Handle purchases, sales, receipts, payments Assist GST, TDS, tax compliance Reconcile accounts Support reporting, audits, closing, budgeting, controls Free meal Cafeteria Travel allowance Employee state insurance Maternity policy Annual bonus Leave encashment Gratuity Provident fund Maternity leaves

Company:MNC Qualification:Any Degree Passout:2017/18/19/20/21/22/23/24/25 Package:3LPA to 6LPA Domain:Non-Voice,Chat Support,IT Support,Networking,Java,Testing,PowerBi,Devops,SAP and DotNet. Location:Hyderabad Good Communication Skills Mandatory

Job Summary The SME-Accounts Payable role is crucial for managing and optimizing the accounts payable processes within our organization. With a focus on efficiency and accuracy the candidate will leverage their expertise in MS Powerpoint and MS Excel to streamline operations. This position requires a minimum of 3 years of experience and offers a dynamic work environment with a day shift schedule. Responsibilities Oversee the accounts payable process to ensure timely and accurate payment of invoices. Utilize MS Excel to analyze financial data and generate reports that support decision-making. Implement best practices in invoice processing to enhance operational efficiency. Collaborate with cr...

Roles and Responsibility Accurately code medical records using relevant software and tools. Ensure compliance with industry standards and regulations. Collaborate with healthcare professionals to clarify coding discrepancies. Maintain confidentiality and adhere to HIPAA guidelines. Stay updated with changes in coding guidelines and policies. Participate in quality improvement initiatives to enhance coding accuracy. Job Requirements Strong knowledge of medical terminology and coding principles. Experience with electronic health records systems and coding software. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and ...

Amazon is seeking a Senior FinOps Analyst to support its Global Ficial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth. The Senior FinOps Analyst will partner with the Global Retail and Fice teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon s Internal Recoveries audits with wide-ranging responsib...

Accurate and timely Revenue recognition Passing daily journal entries and accounting Ensuring that all commercial terms are favourable to company and revenue is recognised as per the terms and timelines agreed upon Accurate and timely booking of vendor invoices. Monthly Vendor Ageing Analysis and follow up with respective stake holders for Invoices Consoli Monthly P&L & Ledger scrutiny. Prepare Balance sheet and Closing Provisional Expense and Income Monthly, Quarterly & Annually AOP preparation Your Checklist Should have 1-3 years of relevant experience in Accounts Receivables, Accounting etc. Experience on ERP SAP preferred Proficient in Mircosoft Office , Excel, Word, etc. Good communicat...

Job Summary The SME-Accounts Payable role requires a professional with 3 to 5 years of experience in Gross Payroll and MS Excel. The candidate will work in a hybrid model during day shifts focusing on accounts payable processes and employee expense validation. This position does not require travel. Responsibilities Manage accounts payable processes to ensure timely and accurate payment of invoices and expenses. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with cross-functional teams to streamline accounts payable operations and improve efficiency. Validate employee expenses to ensure compliance with company policies and p...

Manage multi-entity finance operations covering AR, AP, GL, closures, MIS and compliance. Ensure strong cash collections, accurate GST/TDS, clean ledgers, timely audits, and standardized processes with insight-driven reporting. Required Candidate profile Strong in accounting standards, GST, TDS and compliances. Hands-on with Tally Prime, Excel and MIS. Analytical, detail-oriented, able to manage high-volume data with disciplined execution.

Role & responsibilities Manage end-to-end accounts receivable for a 50 Cr company Handle invoicing, collections, and customer ledger reconciliations Monitor aging reports and follow up on outstanding payments Coordinate with sales for timely collections Support month-end closing and audits Preferred candidate profile Experience in small/medium-sized organizations , good communication skills. We prefer candidates who can join Immediately (or) up to 15days .

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

Job Summary We are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pay Accounts Payable and Finance & Accounting. This hybrid role requires excellent English language skills and offers a day shift schedule. The candidate will play a crucial role in optimizing our accounts payable processes ensuring accuracy and efficiency in financial transactions. Responsibilities Manage and oversee the accounts payable process to ensure timely and accurate payment of invoices and expenses. Utilize Power Apps to streamline and automate accounts payable w...

What will your job look like: Responsible for charge entry through the careful review of source data provided by clients with accurate recording demographics and charges associated with patient information and insurance. Supports the RCMS BUs overall Operations and Client Services by efficiently and effectively driving the accounts receivable process and achieving KPI results. No budget responsibilities, but must meet established RCM KPIs. Main Duties: Strong customer service skills; answering client calls; prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally Timely input of demographic charges and time of service paymen...

Your ideas can drive the future of corporate travel. Join BCD and challenge the status quo! Finance Shared Service - Senior Accountant (Remote) Full time, Bangalore, India In this role, you will be responsible for a full set of accounting books relating to intercompany transactions for APAC countries, participating in monthly management reporting, auditing, and regulatory compliance. You will perform accounts receivables activities for APAC countries. As a Finance Shared Service - Senior Accountant, you will Be responsible for oversight of all intercompany transactions and processes, including compliance with intercompany transfer pricing agreements, as well as completeness and accuracy of i...

Lead & manage core finance operations incl. billing, collections, payroll, accounts payable/receivable, general ledger accounting, reconciliations. Strong knowledge of accounting principles (GAAP/IFRS), financial systems & ERP platforms (e.g., SAP)

Key Responsibilities Perform day-to-day accounting, including bookkeeping, bank and credit card reconciliations, AP/AR, and journal entries. Prepare and finalise monthly and year-end financial statements (P&L, Balance Sheet). Prepare tax returns for individuals and/or businesses as per client requirements. Support year-end close, tax compliance, and documentation. Work closely with internal teams and respond to client queries. Ensure accuracy, compliance, and timely delivery of accounting and tax work. Required Skills & Experience 2+ years of hands-on experience in both accounting and tax preparation. Strong understanding of bookkeeping and financial reporting. Practical exposure to tax prep...

The purpose of this role is to implement and execute Paid Search campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Builds strong relationships across client se...

Responsibilities: * Manage client relationships, oversee account operations & ensure compliance with tax laws. * Prepare financial reports, manage AP/AR, finalize balance sheets & TDS returns. Accounts Payable Accounts Receivable Food allowance Health insurance Annual bonus Provident fund

Billing Analyst About Us: The Othain group is a global IT and BP Solutions and Services Company The group s main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering the company delivers a comprehensive client solution The Othain group believes in delivering extra ordinary customer care and solutions to customers and clients. Each contact with the customer is seen as an opportunity to enhance relationship and create value for the customer. Job Location: Hyderabad (Work from office) Shift Time: 6.30PM to 3...

Responsible for managing prior authorizations and referrals, including verifying insurance eligibility, reviewing clinical data, and ensuring timely approvals. Must demonstrate accuracy (95%+), critical thinking, problem-solving, and the ability to multitask in a fast-paced, team-oriented environment while maintaining compliance with client workflows. Work Mode: Work from office Shift Timings: 6pm to 3am (Night Shift) Location: Mumbai (Vikhroli) Primary Functions: Verifies insurance eligibility and benefit levels to ensure adequate coverage for identified services prior to receipt, pt estimation calculation -Successfully works with payers via electronic/telephonic and/or fax communications. ...

Migrations is a process of moving a customer from older license to a newer one. This can be in terms of metrics, functionalities, product lines or duration. It can also be an upgrade from one family to another/Upgrade features for the same product. Migrations Team is responsible for processing migration requests, validating documents, products mapping and calculation on support and license values as per procedures and guidelines set up for the process. Interact with internal customers from different LOBs to process orders. Liaison with Sales, Contracts and VAD/Partners to ensure that all information is available to ensure accurate booking of orders and revenue in accordance with established ...

Provides programs to improve operational efficiency, consistency, and compliance in support of the organizations financial and tactical business objectives. Provides business practices and processes. Develops, communicates, and trains the organization on business practices and processes. Career Level - IC1 Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely transaction processing. Collect, input, verify, correct, and analyze data to measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actu...