Accounts Receivable Specialist

Job DescriptionJob Title:Accounts ReceivableJob Location:BarodaShift Timings:5:30 PM to 2:30 AM IST (US Shift)What you will do- Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger- Reconcile payments of the client. Compare details given by client with the open invoice in the system.- Summarizes receivables by...

Job Description Please note:- kindly apply only if you have Revenue Cycle Management, US Healthcare Experience. Requirements: Minimum 2 years of progressive experience in AR/Denial Management-Revenue Cycle Management, US Healthcare. In-depth knowledge of healthcare billing regulations and payer policies. Excellent communication, negotiation and...

Seeking a detail-oriented and analytical US Accounting Specialist or US Taxation Expert to join our team in delivering high-quality financial services.Key Responsibilities:For US Accounting Roles:Manage financial transactions, perform monthly closing activities, and prepare financial statements.Conduct bank reconciliations, general ledger reviews, and assist...

Key Responsibilities Handle Accounts Payable Receivable AP AR Maintain ledgers invoices and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally ERP and MS Excel Required Skills B Com graduates or candidates with relevant accounting backgrounds 1-2 years of experience in Accounts Payable...

Position: Junior Accountant Location: Vadodara Department: Accounts & Finance Key Responsibilities: Maintain daily accounting entries in Tally/ERP system. Assist in preparing vouchers, invoices, and bills. Support in accounts payable and receivable management. Handle petty cash and daily

Company Overview Rubik Infotech Pvt Ltd is a prominent cybersecurity solutions provider focused on safeguarding digital assets and ensuring business continuity Located in Ahmedabad Gujarat the company is a trusted partner dedicated to securing the digital landscape for clients through innovative cybersecurity solutions With 51-200 employees Rubik...

Purpose of this role to ensure that all transactions at Ahmedabad office are documented and ensure coordination with production and other agencies for expediting of dispatch Moreover this position will us get financial visibility over operations through reporting JOB ROLE Document all transactions for accounting Generate necessary commercial documents for...

Position: Junior AccountantLocation: VadodaraDepartment: Accounts & FinanceKey Responsibilities:Maintain daily accounting entries in Tally/ERP system.Assist in preparing vouchers, invoices, and bills.Support in accounts payable and receivable management.Handle petty cash and daily bank reconciliation.Assist in GST, TDS, and other statutory filing...

We are seeking a skilled professional to assume the role of Billing Specialist.This position involves generating invoices, supporting the accounts receivable team, and ensuring timely resolution of client inquiries. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.Key...

Job Title: Senior SAP FI ConsultantDevelop and implement comprehensive SAP Financial Accounting (FI) solutions, ensuring seamless integration with CO, MM, and SD modules. This role involves leading and delivering SAP FI solutions including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.Key...