15 Ar Invoicing Jobs

Reporting To: Sr. Accounts Manager Your primary responsibility will be to oversee and manage the purchase, inventory, and related financial processes to ensure efficient and cost-effective operations. You will work closely with various departments and senior management to achieve our business objectives. Key Responsibilities and Actions: 1. Deal Calculation: Based on orders received from the sales team, calculate the margin. Seek approval from CFO/CEO/GM if the margin falls below 18%. 2. Purchase Orders - Domestic: Place orders with approved vendors post-CFO approval. Follow up on order confirmations. For advance payment cases, obtain CFO approval and arrange payments. Post-payment, follow u...

SUMMARY: Work with multiple third-party customer sites to submit invoices, monitor invoice statuses, and work with customers on any questions related to invoices submitted in these third-party sites for our Atlanta and St. Louis facilities. Post all payment receipts to accounting system, Great Plains, for St Louis related payments, prepare bank deposit, respond to Credit Card chargebacks. Ability to speak and write English fluently. ESSENTIAL FUNCTIONS, DUTIES, & RESPONSIBILITES: Submit invoices to third-party sites Monitor invoice status on third-party sites, reporting weekly for each customer Following up with customer on submitted invoices that are not proceeding through the third-party s...

Dear Candidate, We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage and maintain the organizations incoming payments and ensure accurate and timely processing of invoices and collections. The ideal candidate will have a strong understanding of accounting principles and excellent communication skills to coordinate with internal teams and clients. Please don't call to the below number, instead send your resume to 6380522325 with the below details: * How many years of experience in Accounts Receivable?* Are you an immediate joiner?* Current take home?* Are you comfortable with rotational shift timing? Key Responsibilities: Generate, review, and send customer ...

As an Accounts Receivable & Bank Reconciliation Specialist at PhonePe Group, you will play a crucial role in ensuring the financial stability and accuracy of the organization. Your responsibilities will include: - Expertise in Bank Reconciliation and Accounts Receivables processes - Experience in AR invoicing, debtors reconciliation, and ageing report preparation - Utilizing your accounting knowledge to maintain accurate financial records - Demonstrating strong communication and analytical skills, along with proficiency in MS Excel Qualifications required for this role include: - B.Com / M.Com / MBA degree - Prior experience in the Fintech industry is preferred At PhonePe, as a full-time emp...

Generate, review, and issue customer invoices in a timely and accurate manner. Manage order-to-cash (O2C) cycle including billing, collections, and cash application. Monitor and follow up on outstanding receivables to ensure timely payments. Perform account reconciliations and resolve discrepancies with clients. Prepare aging reports, track overdue accounts, and escalate as required. Handle customer queries related to invoices and payments Maintain accurate records in ERP/accounting systems (SAP )

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

OTC Collection Skill-AR,Accounts Receivable,disputes Collection,Payment Collection,ERP,Investigation,Billing,Cash App,inance,Accounting Exp-3-5YRS In OTC PKG Upto-5.50LPA Loc-Mysore/Mysuru NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile OTC Collection, AR,Accounts Receivable, disputes Collection, Payment Collection,ERP, Investigation, Billing, Cash Application, SOX Control, finance, Accounting Location-Mysore/Mysuru NP-Imm-30Days

Role: Finance - Executive / Sr Executive Location: Chennai (Taramani), 5 days work from office Skills : P2P, AR, GST, TDS, O2C

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related q...

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related q...

JOB MISSION- The mission of this position is to ensure all invoices (Accounts Receivable) are accurately posted on the system in an effective and efficient manner. QUALIFICATIONS Basic understanding of accounting fundamentals and financial management Developing, efficiency, analytical skills, problem solving, critical thinking, mathematical, deductive reasoning, organizational, attention to detail, time management, written and oral communication skills. DUTIES Ensuring compliance with GAAP. Raising high volume invoices in an efficient and timely manner. Assist with the management of the shared AR inboxes and promptly assisting with any incoming queries. Other ad hoc duties as required. SKILL...

Department: Accounts Receivable / Invoicing Shift Timing: 6:30 AM to 3:30 PM Position Summary: We are seeking a skilled AR Billing Specialist / Invoice Coordinator with experience in billing, invoicing, payroll processing, and general accounts support. This blended role involves handling invoice generation, payroll tasks, data verification, and customer coordination using Xero and internal systems, primarily supporting logistics operations. Key Responsibilities: Billing & Invoicing: Prepare and issue customer invoices based on job data and contract rates (piece/hourly/custom) accurately and on time. Verify rate applications as per customer agreements. Use Xero to draft, send, and track invoi...

Helping Project reporting team in: • Managing vendor registration process with client end to end. • Maintaining & updating client masters in ERP and record keeping of all client finance connect • Preparing Invoice schedule in the system basis alignment with the case team. Raising timely invoicing and tracking if all the invoices have been raised and sent to the clien t. • Updating pipeline in client view basis inputs given by Practice Area Nodes, Partners, and project spocs. Support project spocs in reconciling case expenses and raising expense invoices in a timely manner. • Helping team in managing weekly project reporting churning as well as updating the projection simulations for the resp...

Roles and Responsibilities Manage accounts receivable processes, including invoicing, order to cash, AR reconciliation, and collections. Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers). Identify and resolve discrepancies in accounts receivable data to maintain a high level of accuracy. Collaborate with internal teams to ensure seamless communication and efficient workflow. Perform daily tasks such as data entry, reporting, and analysis to support business decisions. Desired Candidate Profile 3-8 years of experience in Accounts Receivable or related field. Strong knowledge of OTC (Order To Cash) cycle management. Profici...

Hiring for Account Receivable ( Indian Accounting ) Location - Noida, Sector - 62 Shift - Dayshifts ( 5days working ) Job Description: This is a AR role for India business and the ideal candidate should have minimum 2-3 years experience in AR (Billing & Collections). Major Responsibilities includes but not limited to the one listed below: Manage Order to Cash related to billing, collections and dispute management, implement & adhere to strategy Invoicing: Create invoices for services rendered as per SLA, and timely submit invoices to clients along with other required documents Ensure no discrepancies in the contract/agreement & invoices submitted to clients Identify and timely resolve issues...