Ar Coordinator

Review the Job tickets with the contracts and price lists - Coordinate with Operations & Sales to prepare the Revenue Tracker and report the monthly revenue - Creates invoices according to company practices; submits invoices to customers. - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates...

**Key Responsibilities**: - Maintain accurate records of financial transactions (AP/AR, journals, ledgers) - Prepare invoices and bank reconciliations - Assist in preparing monthly, quarterly, and annual financial reports - Coordinate with internal departments and external vendors for financial documentation - Ensure compliance with accounting standards and...

**Key Responsibilities**: - **RCM Process Management**: Oversee the full scope of Revenue Cycle Management (RCM) operations, including physician and hospital billing, AR follow-up, denial management, credentialing, and compliance with insurance requirements. - **Project Planning & Execution**: Lead and manage various projects from inception to completion,...

Ensure all orders are validated before billing - Knowledge of Excel, v lookup, MIS, Good Communication. - Monitor and receive all additional/accessorial charges related to the activity for completeness of billing - Maintain master report of all system orders status /pending /current details of validation etc. - Pre invoicing coordination with Dispatch and CS...

**Location**: Remote (United States) **Reports to**: Chief Financial Officer (CFO) **About the Company**: We are a dynamic and growing organization with a global presence. We are looking for a highly skilled US Controller to oversee our accounting functions, drive financial integrity, and ensure compliance with all applicable regulations. **Position...

Key Responsibility Areas (KRAs) – Accounts Payable Executive1. Vendor Management & OnboardingHandle end-to-end onboarding of new vendors.Collect and verify all required documents (PAN, GST, MSME declaration, bank details, etc.).Ensure compliance with internal policies and Indian regulatory requirements.Maintain accurate and up-to-date vendor master data,...

Key Responsibility Areas (KRAs) – Accounts Payable Executive1. Vendor Management & OnboardingHandle end-to-end onboarding of new vendors.Collect and verify all required documents (PAN, GST, MSME declaration, bank details, etc.).Ensure compliance with internal policies and Indian regulatory requirements.Maintain accurate and up-to-date vendor master data,...

**About Ikarus 3D**:Starting in 2019, Ikarus 3D has come about as one of the most trusted names in the AR, VR, MR, and WebAR service industries. In a short span of three years, we have grown 850% as a team, delivered over 2,27,385 3D models, and expanded to over 17 countries worldwide. Ikarus 3D creates 3D models that are ready to be configured at any...