Account Receivable

We are looking for a detail-oriented Accounting and Audit Associate with 2–3 years of hands-on experience in Accounts Payable and Accounts Receivable. The ideal candidate should have a solid foundation in financial auditing, compliance, and reporting, along with practical expertise in QuickBooks Desktop.Key Responsibilities:Conduct financial audits,...

Accounts Receivable Analyst 2 Years of mandate experience in AR calling with Acute care/Acute business.Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for...

Experience in **US Accounts Receivable Accounting** 1. Customer invoice processing 2. Debit/Credit note processing 3. Customer Account Reconciliation 4. Customer Master Data creation in system 5. Cash Application in Accounting system 6. Bank Reconciliation & Cash receipt booking in system 7. Maintaining AR aging 8. MIS Reporting **Job Types**:...

Accounts Receivable Analyst● 2 Years of mandate experience in AR calling /Accounts receivable follow-up/denial management for US healthcare Ambulatory services experience.● Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.● Maintain adequate documentation on the client software to send the...

**Accounts Receivable - Supervisor** **The AR Supervisor is responsible for managing the day-to-day activities for the Cash Applications team.** These responsibilities include but are not limited to providing guidance, coaching and re-prioritization of tasks as needed to support the Accounts Receivable overall departmental structure and departmental process...

LocationRemote, IndiaExperience5-6Job TypeRecruitmentJob DescriptionThe AR Accountant is responsible for managing the full cycle of billing and receivables for the recruitment and outsourcing division. This includes preparing client invoices based on timesheets, manpower contracts, monthly WPS runs, placement fees, and project-based agreements. The role...

**CAI is a 100% employee-owned company established in 1996, that has grown year over year to almost 800 people worldwide. We provide commissioning, qualification, validation, start-up, project management and other consulting services to mission critical industries. We are global partner in providing professional services to enhance operational performance...

Dear Team, Request your immediate attention on the below requirement. Please check the below mandates before uploading the profile - Basic HR hygiene to be checked - Double check on shift timing - Only immediate joiners Position: Senior Associate - AR - Experience: 3+ Yrs - Job Location: WFH(Once in a quarter need to visit office) - Shift Time: 8:30 PM to...

**Job Summary**: **Key Responsibilities**: - Manage and process accounts payable transactions, including invoice verification, approval, and payment processing. - Oversee accounts receivable tasks, including invoicing clients, tracking payments, and ensuring timely collection of outstanding receivables. - Efficiently search for and manage invoices, ensuring...

Job Summary:The General Accountant will manage all aspects of the company's financial transactions, including but not limited to accounts receivable, accounts payable, and management information system (MIS) reporting. The ideal candidate will have hands-on experience using Odoo ERP for full-cycle accounting and will play a key role in ensuring financial...