Order To Cash Accountant

Overview

Order To Cash Accountant North America jobs in...

Avaloq is a value driven, fast-paced financial technology and services company and we are committed to developing the banking solutions of tomorrow.

Job Description

Your role

The accountant ensures compliance with financial transaction recording standards (e.g. general ledger, cash payments/collections, tax transactions, etc.) and performs the control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.). The accountant contributes to properly kept and audited books of Avaloq’s Legal Entities and handles Accounts Receivable/Payable and/or Credit & Collections.

Your mission

• The AR accountant has overall responsibility for handling the Group’s AR activities, including but not limited to; invoice generation, revenue recognition, AR reporting, close of AR ledger, compliance with Group’s policies and procedures.
• Evaluation and improvement of new and existing processes.
• Support the accounting team and deputize vacancies (PO process, dunning process, archiving process, etc.)

Qualifications

What you need

• Experience in the order to cash process, mainly around invoicing
• Experience in cash collecting and dunning
• Strong attention to details
• Ability to handle multiple requests at a time
• Good written and verbal communication skills
• Competency with SAP, mainly around SD
• Experience with SAP Revenue Accounting & Reporting tool would be a plus

Additional Information

Now let's talk about perks and compensation

We have a hybrid work week model, giving colleagues flexibility in how they work, as well as ensuring we create our unique Avaloq culture in our office locations. Our base salaries are competitive and you can be recognised for outstanding effort with an extraordinary achievement reward - the pinnacle of recognition. Avaloq aims to share its success with all its colleagues by paying out “Success Share Units” depending on its performance in a given year.

At Avaloq we embrace diversity, we embrace difference. We are whole-heartedly committed to equal employment opportunities and we foster an inclusive culture where everyone’s contributions are valued and their voices are listened to. We hire, compensate and promote regardless of origin, age, sexual orientation, gender identity or any other characteristics that make us different. Please note that our job descriptions are intended to be written in an inclusive and gender neutral language.

Don’t be shy - apply

Note to Agencies: All unsolicited résumés will be considered direct applicants and no referral fee will be acknowledged.

Accounting Staff (Accounts Receivable) — Taguig, National Capital Region

Posted today

Job Description

Duties and Responsibilities :

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items for documentation.
• Completes audit work papers by documenting audit tests and findings.

Required Skills and Qualifications :

• Bachelors degree in Business Administration, Accountancy, or Finance
• At least 6 months of experience as an Accounting staff (Accounts Receivable)
• Detail oriented

Yearnings Outsourcing Cooperative information and benefits follow.

Job Types : Full-time, Permanent

Benefits :

• Paid training

Location :

Taguig City: Reliably commute or planning to relocate before starting work (required)

Medical Biller/ Accounts Receivable Specialist - Virtual Assistant

Posted 9 days ago

Job Description

Permanent

This is a remote position. Virtual Rockstar is hiring a Medical Biller / Accounts Receivable Specialist on behalf of a long-standing non-profit educational therapeutic agency based in Kansas City, Missouri.

The ideal candidate is detail-oriented, proactive, and communicative, with solid knowledge of billing practices, AR processes, and compliance standards.

Responsibilities

• Medical Billing: Collect and enter patient demographics, insurance, and referral details into EMR (Practice Perfect).
• Verify insurance eligibility and benefits (primary and secondary).
• Confirm and obtain prior authorizations as needed.
• Enter charges accurately using CPT, HCPCS, and ICD-10 codes.
• Submit electronic and paper claims to payers, ensuring compliance with deadlines.
• Monitor claim batches for acceptance or rejection.

Accounts Receivable Specialist Duties

• Prepare, review, and submit accurate invoices for services rendered.
• Apply payments to client accounts and monitor aging.
• Support monthly and year-end close processes.

Benefits include competitive salary and opportunities for professional development.

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