Accounts Receivable

Accounts Receivable SpecialistJob Summary:This position is responsible for all billing, credits, and miscellaneous invoicing associated with theAccounts Receivable process.  Responsible for releasing credit card orders, preparing checks/EFTinformation for deposit, releasing sales orders, and notifying cash-in-advance (CIA) money received.Additionally,...

Job Description: As the ideal candidate for this role, you should have proficiency in accounting software Tally and Microsoft Excel. Your excellent attention to detail and accuracy in financial record-keeping will be crucial. Strong communication and interpersonal skills are essential for client interactions. You must be able to work independently, manage...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

OverviewThe Accounts Receivable ("AR") Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing...

A leading asphalt paving contractor is seeking a highly motivated, detail oriented Accounts Receivable, Accounts Payable, and Contract Administrator to perform the AR, AP, and Contract Administration functions.

Job Description Position Summary The Senior Process Associate plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The...

Job Summary: We are looking for a highly skilled and detail-oriented Accounts Executive with a Master's in Commerce (M Com) and a minimum of 5 years of experience in accounting (AR / AP). The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting principles and...

About iamneoFounded in 2016 and now part of the NIIT family, iamneo is a fast-growing B2B EdTech SaaS company revolutionizing how tech talent is upskilled, evaluated, and deployed. Our AI-powered platforms enable enterprises and educational institutions to build job-ready tech talent at scale.Trusted by leading brands like Wipro, HCLTech, Tech Mahindra,...

Key Responsibilities:Manage and oversee the end-to-end Accounts Receivable process.Ensure timely collection of payments and accurate application of receipts against invoices.Handle reconciliations including cash, credit card, and other financial reconciliations.Monitor and follow up with financial institutions and partners for timely collections.Prepare and...

Job Summary Associate - Accounts Receivable Billing Avantor is looking for a dynamic, forward-thinking, and experienced Associate to involves working in coordination with many internal teams to work to resolve billing-related exceptions and issues and work on the business projects that are key to business. This role will be a full-time position based out...