Accounts Receivable Specialist

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...

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 SummaryWe are seeking a proactive ERP Accounts Module Support Specialist with strong communication skills to provide end-user support, resolve issues, and ensure smooth operation of the Accounts module in our ERP system. The role requires a solid understanding of accounting processes, functional ERP knowledge, and the ability to clearly explain system...

JOB DESCRIPTION - AR Specialist :We are seeking a highly skilled and detail-oriented AR Specialist to join our finance team. The AR Specialist will be responsible for accurately and efficiently validating different types of allowances, processing incoming payments, reconciling accounts, perform write-offs and maintaining financial records. The ideal...

We are seeking a highly skilled and detail-oriented AR Cash Application Specialist to join our finance team. The AR Cash Application Specialist will be responsible for accurately and efficiently processing incoming payments, reconciling accounts, verifying agreed allowances, perform write-offs and maintaining financial records. The ideal candidate should...

Responsibilities:* Manage accounts payable/receivable, GST compliance, TDS deductions.* Prepare financial reports, oversee bookkeeping practices.* Ensure accurate income tax filings, balance sheet maintenance.Only immediate joining preferred.

We are seeking a Account Onboarding Specialist to assist users in setting up the accounts on our website. The role requires strong communication skills in English and basic accounting knowledge to help users navigate the platform smoothly. This is a shift-based role, so flexibility to work in different time slots is essential.Key Responsibilities:Guide new...

Role & responsibilitiesThe main aspect of AR is to make sure claims get paid and that patients pay balances that are due.AR involves tracking unpaid accounts, assessing payment action, and applying procedures to secure payment.Understand the client requirements and specifications of the project.Ensure targeted collections are met on a daily / monthly...

Company DescriptionMagnic Technologies Pvt Ltd is the manufacturer of the pioneering Ferrous Particle Detector for gold jewelry. Recognized by the Government of India for innovation and excellence, our flagship product addresses a critical need in the gold jewelry manufacturing industry by precisely detecting iron particles that are invisible to the naked...