AR/AP Adjustments Specialist

Key Requirements:CA / MBA Finance / CPA preferred with 8+ years in F&A operations.Extensive experience in leading AP and AR functions in a BPO/SSC environmentServe as a single point of contact for senior client stakeholdersExperience in global delivery centres or Big Four environment strongly preferred.Strong grip on ERP systems (SAP S/4HANA, Oracle Fusion)...

Financial ResponsibilitiesManage the day-to-day planning, operations, and problem-solving within AP, AR, and moth end processes.Ensure timely AP, AR, and month end closing while maintaining accuracy and compliance.Publish dashboards to provide overall visibility into AP and AR performance.Ensure the team meets SLA requirements and follows Standard...

Requirements / Key Skills Strong IT skills - MS Excel, ERP, SAP, Blackline, Oracle, Net Suite Competence and drive to lead and manage, large/mid-sized, complex clients to primarily deliver end to end accounting outsourcing services of clients across various departments within the finance domain viz., AP, AR, Financial Statement, Balance sheet management,...

Skillset Required:AR-BillingClient BillingBudget TrackingProject ControllingReconciliation of Billed vs Billable; Reconciliation of AP&AR

**Position**:AR Caller** **Experience Required**: 1 to 4 years in AR Calling **Key Responsibilities**: - Follow up with payers to obtain claim status updates - Identify reasons for denials and work towards resolution - Prevent claim write-offs through timely follow-ups - Work on billing scrubbers and make necessary edits - Handle contractual adjustments...

Job Description:We are seeking a highly skilled individual to fill the role of Intercompany Accounting Analyst. In this position, you will be responsible for processing intercompany transactions, reconciliations, and settlements accurately and on time. You will also report and monitor intercompany AR and AP aging across entities, ensuring all intercompany...

Job Title: Accountant Team Lead IIIKey Responsibilities:• Manage the end-to-end AP/AR process using Bill.com, including invoice processing, approvals, payments, and reconciliations.• Ensure timely and accurate vendor payments, monitor outstanding payables, and maintain strong vendor relationships.• Process customer invoices, monitor collections, and...

Job Title : SAP FICO ConsultantLocation : HyderabadExperience : 7 10 YearsEmployment Type : Full-timeJob Summary : We are looking for a highly skilled SAP FICO Consultant with strong functional and technical expertise to design, configure, and implement end-to-end finance and logistics solutions in the SAP ERP ecosystem. The ideal candidate should have...

**Greetings from Star Secutech!!!** **HUGE HIRING IMMEDIATE JOINERS!!!!** **Position**: AR Caller **Location**: Hyderabad **Experience Required**: 1 to 4 years in AR Calling **Key Responsibilities**: - Follow up with payers to obtain claim status updates - Identify reasons for denials and work towards resolution - Prevent claim write-offs through timely...

Job Title: AR Claims Resolutions SpecialistAbout the JobThis role is for a highly skilled professional with experience in resolving accounts receivable claims. The ideal candidate will have strong analytical and communication skills, as well as excellent problem-solving abilities.ResponsibilitiesAnalyze assigned claims to identify issues that require...