Accounts Receivable Specialist

Company DescriptionCBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...

Company DescriptionCBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...

Key Responsibilities: Accounts Receivable Management:o Sales uploads into Microsoft Great Plains Accounting system.o AR-WIP preparation and booking at month-end.o Reconciliation of AR sub-modules to the General Ledger and resolution ofdiscrepancies.o Hard closing of AR sub-modules. Accounts Payable Support:o Coding AP invoices and approval in Coupa.o...

Key Responsibilities: Accounts Receivable Management:o Sales uploads into Microsoft Great Plains Accounting system.o AR-WIP preparation and booking at month-end.o Reconciliation of AR sub-modules to the General Ledger and resolution ofdiscrepancies.o Hard closing of AR sub-modules. Accounts Payable Support:o Coding AP invoices and approval in Coupa.o...

Key Responsibilities:  Accounts Receivable Management: o Sales uploads into Microsoft Great Plains Accounting system. o AR-WIP preparation and booking at month-end. o Reconciliation of AR sub-modules to the General Ledger and resolution of discrepancies. o Hard closing of AR sub-modules.  Accounts Payable Support: o Coding AP invoices and approval in...

Key Responsibilities:  Accounts Receivable Management: o Sales uploads into Microsoft Great Plains Accounting system. o AR-WIP preparation and booking at month-end. o Reconciliation of AR sub-modules to the General Ledger and resolution of discrepancies. o Hard closing of AR sub-modules.  Accounts Payable Support: o Coding AP invoices and approval in...

**Job Summary** Join our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our Order to Cash processes. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to ensure seamless financial operations. This hybrid role offers a balance of remote and...

About Us:We are a dynamic and growing outsourced accounting office located in Chennai, India, specializing in back-office accounting, tax, and audit preparation services for US and Canadian accountants. We are committed to leveraging technology to streamline operations, increase accuracy, and deliver more value to our international clients.Job Overview:We...

About Mitsogo | Hexnode Mitsogo is a global organization that highly values the contributions of each employee. Our ability to attract top talent is a testament to our commitment to fostering a sense of belonging for everyone. We recognize the rapid evolution of technology and society that impacts our industry, and we prioritize equipping our employees with...

**Responsibility**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within the bank. **Essential...