Account Receivable Analyst

Role OverviewThe Accounts Payable (AP) Analyst is responsible for end-to-end processing of vendor invoices and maintaining accurate Accounts Payable records. The role handles higher-volume and priority invoices, performs reconciliations, prepares AP-related journal entries, and produces AP reports to support timely payments and accurate financial...

Bachelor's Degree in AccountingAt least 1–2 years of experience in Accounts Receivable or general accountingKnowledge in SAP or other accounting systems.Strong understanding of billing, collections, and reconciliation processesDetail-oriented, organized, and good at handling numbersGood communication and coordination skills (for dealing with clients and...

We are seeking an analytical and detail-oriented Accounts Receivable Specialist to support our Accounting Department in managing billing, receipts, and collections. The role involves reviewing account information, correcting discrepancies, and ensuring accurate and timely collection of payments for goods sold or services rendered.Responsibilities:Process,...

For a faster process, kindly send your updated resume to .COM and indicate "Accounts Receivables - Long Term Care Application" in the Email Subject.Responsibilities:Billing and claimsPayments and CollectionsReconciliation and ReportingCompliance and DocumentationLTC Billing RegulationQualifications:Associate or Bachelor's degree in Accounting, Business,...

Financial Reporting: Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow), budgets, forecasts, and commentaries.Data Management: Organize, maintain, and update financial records, general ledgers, and transaction data.Compliance & Taxes: Ensure adherence to laws and regulations (GAAP, tax codes), compute taxes, file returns, and stay...

Billing & InvoicingPrepare, review, and issue customer invoices in accordance with contracts, pricing agreements, and company policiesCash Application & ReconciliationsPost daily cash receipts from multiple payment sourcesMatch payments to open invoices and research unapplied or short-paid amountsPerform regular reconciliations of customer accountsAssist...

We are seeking a highly organized and detail-oriented Accounts Receivable (AR) Clerk to join our growing team. The ideal candidate is an Accounting graduate, preferably with previous experience in AR, billing, or general accounting functions. This role is essential in ensuring accurate invoicing, timely collections, and maintaining positive relationships...

Bachelor's degree in Accountancy or any related fieldPreferably with knowledge in accounts receivable management, general accounting or any related fieldExcellent written and verbal communication skills, with the ability to communicate effectively with clients.Strong organizational skills and detail-orientedProficient in Microsoft Office, especially Excel...

A Credit & Collections Analyst assesses customer creditworthiness, manages accounts receivable, and recovers overdue payments by analyzing financial data, negotiating with clients, resolving disputes, and maintaining accurate records, balancing risk mitigation with customer relationships to improve company cash flow and adhere to credit policies. Key...

Accounts Receivable (AR) – Basic FunctionsPrepare and issue freight invoices for ocean freight, surcharges, demurrage, detention, and other shipping-related chargesEnsure billing accuracy in line with contracts, tariffs, and customer agreementsMonitor customer accounts and maintain accurate AR recordsProcess and apply customer payments; resolve short...