Accounts Receivable

**Job Title**: Accounts Receivable Specialist **Location**: Vadodara, Gujarat **Company**: Suncity Industrial Park As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our company by managing incoming payments, maintaining accurate records, and resolving any discrepancies promptly. **Key...

Job Description: - This position supports a US-based commercial real estate leasing team, focusing on document standards and reviews, reporting, and management of the lease approval process. - This position will use Yardi Voyager for accounting purpose as primary accounting software. - This position addresses tight deadlines and multitude of accounting of...

Purpose of Job:Accounts ReceivableResponsibilities:Customer's account Reconciliation / Checking of Balance confirmation.Issuance and accounting of Debit / Credit Notes after due verification. ( Debtors)Passing necessary Journal Entry related to GLProvide data for IFC Audit, Internal Audit, Statutory Audit & Tax AuditAssistance in physical verification of...

Role & responsibilitiesManage end-to-end revenue accounting including billing, contract review, and revenue recognition (ASC 606).Prepare financial reports, reconciliations, and analysis; support month-end, quarter-end, and year-end close.Assist with audits, internal controls, and maintain compliance documentation.Drive process improvements, system...

**Managing the accounts receivable of medical offices and ensuring that all claims are submitted accurately and timely.**: - **The Medical Biller and Accounts Receivable Specialist will work with insurance companies to ensure claims are being processed, track payments, account reconciliations, and address discrepancies.**: - **Minimum of 1 year of...

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Ahmedabad for a Medical Billing Insurance Account Receivable (AR), and Patient Scheduling position. The responsibilities include managing patient billing and insurance accounts, resolving denials, understanding and applying ICD-10 codes,...

Aid accounting staff and department with day-to-day accounting duties - Manage ledgers and ensure accurate financial record keeping across departments - Receive and process invoices and billing statements - Track payments and ensure accuracy of paid accounts - Assist with general accounts payable and accounts receivable duties - Contact clients and vendors...

Responsibilities: Job Roles & Responsibilities: Maintain daily accounting records Handle accounts payable and receivable Manage stock and inventory records Generate financial reports Coordinate with vendors and customers for billing

**POSITION TITLE** **Finance & Accounts - Sr. Executive** **DEPARTMENT** Finance and Accounts **LOCATION** Vadodara **REPORTING TO** Head - F&A **DIRECT REPORTS** 1 **OBJECTIVE OF THE ROLE** The role aims to support financial goals of the organization through effective accounting procedures. The role aims to adhere stringently to the financial...

We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting...