1671 Ar Jobs - Page 3

Role Overview: As a General Ledger (GL) Accountant, your role will involve performing end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting. You will be responsible for ensuring accurate and timely recording of financial data aligned with accounting standards and company policies. Additionally, you will manage Fixed Assets accounting, conduct transaction matching and variance analysis, and participate in Month-End Close (MEC) processes to support financial reporting accuracy. Collaboration with cross-functional teams and offering clear insights based on financial data analysis will be key aspects of you...

Greetings from Vee HealthTek...! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. (Relevant AR experience) Process - AR Calling - Eligibility Verification & Prio Authorization Designation : AR Caller/Senior AR Caller Location : Bangalore, Trichy and Mohali Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sakthivel R Contact Number - 8667411241 (What's App) Mail Id - sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200rs worth food coupon every month * Incentives ba...

Role Description Overview: The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to ...

Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance

Please share your CV on sv7@svmanagement.com Key Responsibilities: Responsible for direct and indirect taxation, banking and treasury function, maintenance of books of accounts as per the accounting standards, accounts payable, Account Receivable, audit of books of accounts, SAP Development Activity of FICO, Import & Export, Month end Closing, Monthly MIS Preparation Qualifications: B.Com / M.Com / MBA (Finance) / CMA (Inter) / CA Inter or equivalent 7 to 12 years of relevant experience in finance and accounts Must have experience in Manufacturing Industries Proficiency in SAP, MS Excel, and financial tools Fluency in English & Hindi

Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(2-8yrs) into Accounting and finance. Preferred Immediate Joiners

Savista is Hiring Position: AR Executive / Senior Executive Location: Noida (Work from Office) Were looking for immediate joiners with: Minimum 1.6 years of experience in Accounts Receivable (RCM) in current organization is mandatory A graduate degree Must have experience in AR denials Must have experience in AR calling Must have worked on modifiers related with AR Experience of hospital and physician billing Immediate joiners only Apply Now: Send your resume via WhatsApp to 8448999190 HR Ishika

Provide thought-leadership and functional architectural guidance/reviews on strategic Dynamics 365 F&O implementations and enhancements to Finance application implementations. Lead discussions with business and/or IT management and key stakeholders to define business requirements and functional solution architectures for new business needs and enhancements. Demonstrate and communicate D365 out of box capabilities to ensure effective leverage of built-in D365 best practices and capabilities. Own, define and deliver functional user story features across their entire project lifecycle in accordance with New Balances New Ways of Working organization structure and process framework. Perform fit/g...

Urgently hiring Oracle EBS Finance Consultant for Well- known firm in Mumbai,Bangalore,Gurugram . Role Overview We are looking for an experienced Oracle EBS Finance Consultant to support implementation, upgrades, enhancements, and support projects across Oracle E-Business Suite R12 Finance modules. The role requires strong functional expertise, business process understanding, and client management capabilities. Key Responsibilities Functional Expertise Oracle EBS Finance (R12) Hands-on experience in 2-4 modules , such as: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CE) Project Accounting (PA) optional iExpense / iProc preferred Implem...

We are hiring for Leading US Healthcare Company for Sr. AR Caller - Profile Location: Hyderabad Salary: Upto 33k in hand Responsibilities: > Minimum 1 year experience in AR Calling in medical billing field > Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. > To work closely with the team leader. > Good Knowledge of RCM and Denial management. > Ensure that the deliverables to the client adhere to the quality standards. > Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. > Calling the insurance carrier & Document the actions taken in claims billing summary notes. > To review emails for any updates >Identi...

We are hiring for Leading US Healthcare Company for Sr. AR Caller - Profile Location: Hyderabad Salary: Upto 33k in hand Responsibilities: > Minimum 1 year experience in AR Calling in medical billing field > Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. > To work closely with the team leader. > Good Knowledge of RCM and Denial management. > Ensure that the deliverables to the client adhere to the quality standards. > Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. > Calling the insurance carrier & Document the actions taken in claims billing summary notes. > To review emails for any updates >Identi...

Role & responsibilities Accounts Payable (AP): Managed end-to-end accounts payable operations, ensuring accurate vendors invoices booking on Daily basis, RA Invoices of Contractors, Legal, Design, employee reimbursements etc. Perform vendor reconciliation. Ensuring timely Vendor payments as per Company Policy Preparing accruals details and necessary entry in system during month-end closing Trial Balance Review at GL Level Bank Reconciliation GST Input Reconciliation, Annual Return Data Preparation Tax Audit, Stat Audit, GST Audit Data Preparation Ensure compliance with GST, TDS, RERA and other statutory requirements. Handle SAP-based AP transactions. Knowledge of TDS/TCS and challan for maki...

Greetings from Vee HealthTek...! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. (Relevant AR experience) Process - AR Calling - Denials Management Designation : AR Caller/Senior AR Caller Location : Bangalore, Trichy, Mohali, Hyderabad and Salem Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sakthivel R Contact Number - 8667411241 (What's App) Mail Id - sakthivel.r@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200rs worth food coupon every month * Incentives based on pe...

Job Description As an XR Specialist at Embright Infotech Pvt Ltd, you will be responsible for creating high-quality content in the fields of Metaverse, AR, VR, and MR for various sectors such as healthcare, education, corporate business, real estate, tourism, training & simulation. Your day-to-day tasks will include developing immersive experiences, collaborating with internal teams, and keeping abreast of emerging technologies in the XR space. Key Responsibilities - Create high-quality content in Metaverse, AR, VR, and MR for different sectors - Develop immersive experiences using 3D modeling and animation - Collaborate effectively with internal teams - Stay updated with emerging technologi...

As an Oracle EBS Finance Techno-Functional at WillWare Technologies, your role involves providing techno-functional support for Oracle EBS Finance modules including AP, AR, GL, FA, EB Tax, Vertex, OneSource, and Cash Management. You will be responsible for troubleshooting and resolving incidents and defects across L2/L3 within SLA timelines. Root cause analysis (RCA) for recurring and critical incidents will be part of your responsibilities. Additionally, you will create and maintain functional and technical documentation, SOPs, and support guides. Participation in CAB (Change Advisory Board) meetings and adherence to change control processes are crucial aspects of the role. Key Responsibili...

Role Overview: As a JD Edwards at NTT DATA in Bangalore, Karntaka (IN-KA), India, you will be responsible for utilizing your expertise in Finance modules such as AP, AR, GL, Fixed assets, Costing, and accounting. You will play a crucial role in system configuration and writing functional specifications, along with writing both simple and complex SQL queries. Your experience in E1 9.2 implementation, post-production support, and Agile DevOps will be essential in this role. Key Responsibilities: - Minimum of 7-10 years of experience in E1 Finance modules including AP, AR, GL, Fixed assets, Costing, and accounting - Hands-on experience in system configuration and writing functional specificatio...

Role Overview: As a Solution Engineer, your main responsibility will be to conceptualize, plan, and execute Customer Showcases. You will be delivering showcases and conducting workshops for various stakeholders from client teams. Additionally, you will collaborate closely with Retail, Banking & Finance, Manufacturing & Tech, Communications, and Healthcare Business Units to map out agendas and visit flows. Your role will involve driving SVIC walk-throughs aligned to the customer's profile and industry, as well as evangelizing Innovation showcases featuring AI, AR, VR, and IoT. Key Responsibilities: - Conceptualize, plan, and execute Customer Showcases - Deliver showcases and conduct workshops...

As a Manager Finance Operations at EY, you will play a crucial role in overseeing and managing finance functions, including AP, AR, and reconciliations, to ensure accuracy and compliance with financial regulations. Your responsibilities will also include leading a team of finance professionals, providing guidance, support, and development opportunities to enhance team performance. Additionally, you will collaborate with clients to understand their financial needs and deliver tailored solutions that meet their objectives. Implementing best practices and process improvements to enhance efficiency and effectiveness within finance operations will be a key aspect of your role. You will monitor fi...

Job Description You will be responsible for performing daily reconciliations of cash receipts and resolving discrepancies. Additionally, you will monitor outstanding receivables and follow up with customers as needed. Key Responsibilities - Perform daily reconciliations of cash receipts - Resolve discrepancies - Monitor outstanding receivables - Follow up with customers as needed Qualifications Required - Bachelor's degree in accounting, Finance, or related field - 3-6 years of experience in AR or cash application - Strong understanding of accounting principles and financial processes - Proficiency in ERP systems and Excel Additional Details The company operates in the ITES/BPO/KPO industry ...

As a SAP FSCM Consultant, you will be responsible for configuring SAP FSCM Credit Collection Dispute management to meet client-specific requirements. Your role will involve collaborating with clients to gather business requirements and translating them into functional specifications. You will perform system configurations, enhancements, and deploy solutions as per the project schedule. Additionally, you will conduct functional and integration testing, provide support on new functionalities and improvements, and troubleshoot and resolve issues related to SAP S4 Hana FSCM. Key Responsibilities: - Configure SAP FSCM Credit Collection Dispute management to meet client-specific requirements - Col...

As an SAP BRIM RAR expert at Maersk, you will lead engagement with Order-To-Cash (OTC), Accounting-To-Reporting (ATR), and Revenue Accounting teams for the assigned finance platform. You will partner with the finance technology team to create a vision, translate the team vision into a roadmap, and be responsible for end-to-end deliveries of the team on best-suited technical platforms in alignment with Maersk's enterprise strategy. Your role will involve interacting with senior level business and technology stakeholders to anchor mature discussions related to end-to-end solutions encompassing business value, agility, and robustness. Key Responsibilities: - Technology delivery partner with Mae...

As a highly experienced Functional Solution Architect specializing in Oracle Financials, your role will involve leading and designing end-to-end financial business processes using Oracle ERP (Cloud and/or E-Business Suite). You will act as the strategic bridge between finance business leaders and technical teams, ensuring that Oracle solutions align with business objectives and industry best practices. Key Responsibilities: - Own the functional architecture of Oracle Financials modules including GL, AP, AR, FA, CM, Tax, and SLA. - Lead client workshops to gather requirements and define future-state finance processes. - Translate business needs into scalable, fit-for-purpose Oracle ERP soluti...

As a SAP FICO Consultant at Wipro Limited, you will be responsible for configuring and supporting SAP FICO modules including GL, AP, AR, Asset Accounting, and Bank Accounting. Your key responsibilities will include: - Providing functional support and enhancements in SAP PM for maintenance planning, work orders, equipment master data, and notifications - Ensuring integration with Asset Accounting (AA) and cost allocations - Supporting the month-end and year-end financial closing process - Managing master data integration between PM and FICO - Coordinating with technical teams (ABAP, BASIS) for development and system changes - Providing end-user training, documentation, and support - Participa...

As a Collections Specialist for the North America region, you will be responsible for the following key activities: - Collection of monthly trade AR customer portfolio in North America, focusing on high volume corporate and strategic accounts. - Review and timely release of blocked customer orders to ensure smooth business operations. - Assisting the Global AR Lead and NA Credit Manager with daily management tasks related to collections. There are no additional details of the company provided in the job description.,