1278 Ar Jobs - Page 5

Role & responsibilities • Should have experience on Oracle Integration Cloud. • Strong Experience in integrating applications with integration software such as OIC, MuleSoft, AWS API Management, Rest API, or equivalent middleware solutions. • Professional experience in Oracle VBCS and ATP development. • Responsible for designing and architecting integration solutions. • Develops integrations using Oracle Integration Clouds visual development environment. • Experience with Performance optimization of PL/SQL packages and SQL tuning • Configures connections to various systems, applications, and data source • Maps data between different formats and structures. • Implements error handling and log...

Areliable and detail oriented Accounts Receivable Specialist to join our growing Finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle from invoicing to collections and ensuring timely, Required Candidate profile 1. Experience in B2B collections, SAP, and finance/accounting. 2. Strong analytical, communication, and problem-solving skills. 3. Ability to work in a fast-paced environment

We're looking for "Asst. Manager Finance & Accounts" for a Reputed US MNC in Tiruvallur (Kakkalur) Required Experience and Responsibilities Must have 9+Years of experience in Finance and general accounting activities. Proficient in MIS reporting, Accurate Financial Accounting Records, budgeting & Forecasting and financial accounting. Must have experience in handling cost accounting, Internal Audit, AP & AR reports and Statutory Compliance Technical knowledge in SAP & MS Office Desirable Candidates: Cost Accountant +8 Years or CA inter +10 Years post qualification from a Recognized Institution Candidates willing to relocate to the Tiruvallur (Kakkalur) location. Reach me out through Madhumith...

We are Tecnics Integration Technologies, a 20+ year-old software development company with its headquarters in Houston, TX, USA. We are looking for a US Accounts professional to join our team. Hyderabad Permanent position Requirements: At least 5+ years of good overall US accounting and payroll experience required. Good experience with AR/ AP and expenses. Experience or knowledge with US payroll is highly preferred. Experience with Zoho Books and projects is a great plus. Experience in preparing invoices and following up with clients/vendors when required. Good communication skills. Willing to work 4 pm - 1 am IST is preferred Willing to work from the office is required.

Key Responsibilities: Order Management : Process customer orders in the books. Ensure all orders are accurate, complete, and meet the companys requirements. Liaise with the sales team to resolve any order discrepancies. Invoicing & Documentation : Generate and issue invoices to customers after order fulfillment. Ensure invoices are accurate, complete, and comply with contractual terms. Maintain proper documentation for all transactions, including customer orders, invoices, and shipping details. Accounts Receivable & Payment Collection : Follow up on outstanding payments and resolve issues related to overdue invoices. Coordinate with customers to ensure timely payment and resolve any payment ...

Job Title: AR Caller Physician & Hospital Billing Department: Revenue Cycle Management (RCM) Location: [Chennai] Experience: 1 -4 years Employment Type: Full-time / Night Shift (US Shift) Job Summary: We are seeking an experienced AR Caller with strong expertise in Physician and Hospital Billing to join our RCM team. The ideal candidate will be responsible for calling insurance companies to follow up on outstanding claims, resolving denials, ensuring accurate reimbursement, and maintaining high productivity and quality standards. Key Responsibilities: Perform AR follow-up with insurance carriers on both physician and hospital billing claims. Review and analyze denials, underpayments, and unp...

4-6 years of experience in Oracle Fusion Financials, with a focus on techno-functional support. Strong understanding of financial business processes, including accounting principles, and financial reporting. Proficiency in Oracle tools like OTBI, BI Publisher. Hands-on experience with modules such as GL, AP, AR, CM, and FA. Excellent problem-solving skills and ability to troubleshoot complex technical issues independently. Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels.

1.Resource should have good knowledge on finance modules AR,AP,GL, and FA preferably. 2) Good to have knowledge in O2C cycle with API and Schema Structure. 3) Should have sound technical knowledge of Oracle SQL/PLSQL, Procedure, Function, Package and Advances PLSQL. 4) Knowledge on Web ADI. 5) Should have experience to connect with business user/ Analyst. 6) Should have worked on Month/Quarter/year end closure issue from Finance perspective. 7) Should have knowledge on Oracle Forms, Oracle Reports and Forms Personalizations. 8) Oracle Workflow knowledge would be an added advantage. Additional Details Global Grade : B Local Skills : SQL;API;Oracle Web ADI Languages Required: : ENGLISH

Strong knowledge and working experience on General Ledger, Fixed Assets, Cash management, AP, AR, Inventory, Intercompany, Consolidation, Project Accounting, Production Accounting in D365 F O and AX2012. Knowledge of SCM area, Costing, Budgeting Module is desirable Stay current on product capabilities to implement new feature/functions Domain experience in Finance Accounts Department will be plus Organize and Conduct Workshops, Business Process Study, Requirement gathering sessions with stakeholders and delivery teams. Additional Details Global Grade : B Local Skills : Microsoft Power Apps portals;Microsoft Power BI;Microsoft Azure Languages Required: : ENGLISH

As an Accounts Receivable Specialist at Annalect India, you will play a key role in supporting the AR and Billing functions under Finance Operations. Your strong domain knowledge in Order to cash (OTC), Billing, and AR will be crucial as you closely collaborate with the Global Agency Finance teams. Responsibilities: - Monitor daily dashboards and analyze billing notes to process/produce invoices - Prepare WIP, reports, and accounting ledgers with accuracy, ensuring corrective measures within billing guidelines - Adhere to billing cut-off dates and prepare month-end journal accrual entries - Reconcile and analyze WIP ledger, ensuring proper billing methods are followed - Assist with internal ...

As a QA Tester at Embright Infotech, you will play a vital role in ensuring the quality and user experience of our cutting-edge software products. You will work closely with the development team to identify and report issues, conduct regression testing, and certify that our products meet the highest standards before release. Key Responsibilities: - Collaborate with the development team to identify and report software issues - Conduct regression testing to ensure product quality - Certify that products are ready for release Qualifications Required: - Detail-oriented and driven individual - Strong commitment to upholding quality standards - Solid grasp of software testing methodologies - Prior...

As an Oracle Fusion Financial Consultant at Fusion Practices, your role will involve hands-on experience in AP, AR, GL, and CM. It will be beneficial if you have worked with the P2P cycle. Your primary responsibility will be to provide effective techno-functional support for the enterprise business process area. You will collaborate with onsite functional and technical teams to understand business requirements and work with peers and technical support teams to deliver exceptional solutions and services. Key Responsibilities: - Minimum of 5+ full life cycle end-to-end implementation projects in Financials module (GL, AP, AR, FAH, P2P, Expense) - Thorough understanding of General Ledger proces...

As a Principal Sales Consultant, you will provide direction and specialist knowledge in applying technology/application to client businesses. Your responsibilities will include facilitating customer product/application understanding through presentations, demonstrations, and benchmarks, as well as providing support throughout the sales process. You will be the expert in leading presales technical/functional support activities for prospective clients, ensuring customer satisfaction, and acting as a technical mentor for less experienced Sales Consultants. Your focus will be on large or complex sales opportunities that require creative and complex solutions. - Manage and prioritize sales opport...

As a Finance Team Lead, your role involves leading the Finance team by conducting meetings and interviews, facilitating large group sessions with stakeholders, and collaborating with the business to conduct User Acceptance Testing. You will also be responsible for writing functional and data requirements specifications, developing business process and data models, and identifying the root cause of issues to provide effective solutions. Your expertise in JD Edwards all Finance Modules (AR, AP, GL, FA) will be crucial in implementing and upgrading new solutions. - Lead the Finance team through meetings, interviews, and cross-functional sessions. - Write functional and data requirements specifi...

As a finance professional at SAP Fioneer, your role will involve managing end-to-end accounting operations and ensuring compliance with direct and indirect taxation regulations. You will be responsible for handling day-to-day accounting operations such as AP, AR, GL, and bank reconciliations. Additionally, you will need to ensure accuracy in books of accounts, maintain compliance with internal controls, and coordinate with auditors for statutory, internal, and tax audits. Key Responsibilities: - Handle day-to-day accounting operations including AP, AR, GL, and bank reconciliations. - Ensure accuracy in books of accounts and maintain compliance with internal controls. - Coordinate with audito...

You will be working as an Oracle Financials Cloud Senior Analyst with a minimum of 3 to 8 years of experience in North Bangalore. As a part of your role, you will be responsible for supporting various Oracle Financials Cloud modules such as GL, AP, AR, FA, and CM. This includes troubleshooting issues, implementing enhancements, and conducting system configurations. You will use your knowledge and experience in Oracle Financials Cloud to analyze and resolve support tickets and user inquiries promptly. - Collaborating with the team is essential as you will be performing regular system maintenance tasks for GL, AP, AR, FA, and CM modules. This involves activities like patching, upgrades, and pe...

As an ideal candidate for the role, you should have a Bachelor's degree in computer science, Information Technology, or a related field, with a preference for a Master's degree. Your experience should include a minimum of 10 years in Oracle and Coupa Cloud technology or a similar role, with at least 5 years of managing offshore technical teams. It is important to have a strong understanding of software development, IT infrastructure, and project delivery methodologies. Additionally, proven techno-functional expertise in Oracle Fusion Cloud and Workday is required. - Bachelor's degree in computer science, Information Technology, or related field (Master's degree preferred) - Minimum 10 years ...

You will be responsible for writing effective, scalable code and developing components to improve responsiveness and overall performance. Your role will involve integrating user-facing elements into applications, testing and debugging programs, and improving the functionality of existing systems. Additionally, you will implement security and data protection solutions, assess and prioritize feature requests, and coordinate with internal teams to understand user requirements and provide technical solutions. Integration of applications with third-party web services will also be part of your responsibilities. Key Responsibilities: - Write effective, scalable code - Develop components to improve ...

As a finance professional, you should be below 35 years of age and possess a strong educational background in CA, CMA, CS, or MBA Finance from a premier institute. It is essential for you to be SAP Certified and have at least 1 end-to-end implementation experience in SAP FI or CO module, along with 2-3 years of experience as a consultant. Experience in S/4 HANA Migration will be considered a bonus. Your expertise should cover areas such as GL, AP, AR, AA, New GL, Product Costing, ML, and Actual Costing. Additional experience in Treasury, Cash Management, Funds Management, and BPC will be advantageous. - Possess 1 full-cycle implementation and 2 support project experiences. - Must be SAP Cert...

As a Process Mining Resource at Latinum, you will be responsible for driving Celonis-led implementation projects independently to ensure timebound delivery as per project schedule and with high quality. Key Responsibilities: - Deploying the Internal Control Framework for various functions - Contributing to RFP/ RFQs by working closely with stakeholders to identify scope and create detailed plans for end-to-end implementation - Managing resource plans across projects and optimizing allocations to meet the demands - Proactively clearing impediments, identifying risks, issues, dependencies, and working with relevant teams to address them - Providing visibility to management around the status of...

Job Title: Senior Oracle Apps Techno Functional Consultant Experience: 3 to 10 Years Location: Noida / NCR / Remote Department: IT Job Type: Full-Time Job Description: We are seeking a skilled and experienced Senior Oracle Apps Techno functional Consultant with 3 to 8 years of expertise in Oracle E-Business Suite (EBS). The ideal candidate should have strong techno-functional knowledge in both Oracle SCM and Finance modules, with hands-on experience in RICEW components, O2C and P2P processes, and effective collaboration with business stakeholders. Key Responsibilities: Implement and support end-to-end Oracle Order to Cash (O2C) and Procure to Pay (P2P) business processes. Strong knowledge of...

Candidate Specification & Job Description: Candidate Must have 2+ years of experience as Record to Report Ownership of month close functions like Journals, Reconciliations, Reporting Functional working experience in ERPs like Oracle preferred Candidate should have AR experience required Candidate must have Customer service skills Candidate should have well-organized and proactive Should have ability to communicate effectively, both verbally and orally Good listening skills Ability to work independently Tracking budget expenses Data entry skills General math skills Experience in R2R Processing MS Office skills Basic communication skills Good Analytical Skills Flexible with Shifts

Responsibilities Review and analyze patient records and documentation to assign accurate codes for diagnoses and procedures. Utilize coding classification systems such as ICD-10, CPT, and HCPCS to ensure compliance with regulations and standards. Collaborate with healthcare providers to clarify documentation and ensure accurate coding. Maintain up-to-date knowledge of coding guidelines, regulations, and best practices. Conduct audits and quality checks on coding accuracy and compliance. Prepare and submit claims to insurance companies and follow up on any discrepancies or rejections. Skills and Qualifications Proficient in medical coding systems including ICD-10, CPT, and HCPCS. Strong under...

we have a wonderful job opportunity for AR Callers/QA/SME. Should have experience in Hospital Billing/Physician Billing/Prior Authorization Voice.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees to 30 days Notice Required Candidate profile looking for AR caller/Sr AR Caller/QA/SME. Experience in to Hospital Billing/Physician Billing/Prior Authorization Voice .Who have experience in CMS1500 or UB04.Incentive based performance. Perks and benefits NIght Shift Allowance+ CAB pick up and Drop

Savista is Hiring Accounts Receivable Analyst/Senior Analyst We are looking for candidates with: Minimum 1.6 years of relevant experience of AR (RCM) in current organization Graduation is must Work from office Must have good knowledge of denials Have relevant experience in AR calling Available to join immediately If you're interested, please share your resume on WhatsApp at 8448999190